Public Purse
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Revenue

4554 spending records on file.

Transparency Score

3.0/5
3.0/5
60% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.0/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Sep 2021 TETRA IRELAND RADIO EQUIPMENT Purchase Order Q3 2021 €123,178.99
30 Sep 2021 SOFTWORKS COMPUTING LTD NEW SOFTWARE Purchase Order Q3 2021 €35,491.65
30 Sep 2021 SMURFIT KAPPA SECURITY TOBACCO TAX STAMPS Purchase Order Q3 2021 €28,429.46
30 Sep 2021 SMURFIT KAPPA SECURITY TOBACCO TAX STAMPS Purchase Order Q3 2021 €34,109.03
30 Sep 2021 SMURFIT KAPPA SECURITY TOBACCO TAX STAMPS Purchase Order Q3 2021 €23,640.80
30 Sep 2021 SAGE IRELAND SOFTWARE LICENCE,MAINTENANCE Purchase Order Q3 2021 €26,427.78
30 Sep 2021 SABIOS LEGAL SERVICES Purchase Order Q3 2021 €25,627.79
30 Sep 2021 RSM IRELAND SPECIALIST SERVICE Purchase Order Q3 2021 €30,856.51
30 Sep 2021 PLANNET 21 COMMUNICATIONS SOFTWARE LICENCE,MAINTENANCE Purchase Order Q3 2021 €25,176.87
30 Sep 2021 PLANNET 21 COMMUNICATIONS SOFTWARE LICENCE,MAINTENANCE Purchase Order Q3 2021 €21,033.00
30 Sep 2021 PLANNET 21 COMMUNICATIONS SOFTWARE LICENCE,MAINTENANCE Purchase Order Q3 2021 €24,354.00
30 Sep 2021 PIERSE FITZGIBBON LEGAL SERVICES Purchase Order Q3 2021 €34,150.10
30 Sep 2021 PIERSE FITZGIBBON LEGAL SERVICES Purchase Order Q3 2021 €25,973.44
30 Sep 2021 PFH TECHNOLOGY GROUP SOFTWARE LICENCE,MAINTENANCE Purchase Order Q3 2021 €298,006.65
30 Sep 2021 PENTESEC LTD NEW SOFTWARE Purchase Order Q3 2021 €75,120.70
30 Sep 2021 PENTESEC LTD NEW SOFTWARE Purchase Order Q3 2021 €92,398.46
30 Sep 2021 NUCTECH WARSAW COMPANY LTD EQUIPMENT MAINTENANCE Purchase Order Q3 2021 €20,000.00
30 Sep 2021 NUCTECH WARSAW COMPANY LTD EQUIPMENT MAINTENANCE Purchase Order Q3 2021 €60,000.00
30 Sep 2021 NUCTECH NETHERLANDS BV EQUIPMENT MAINTENANCE Purchase Order Q3 2021 €118,699.00
30 Sep 2021 NOONAN SERVICES GROUP LTD CONTRACT CLEANING Purchase Order Q3 2021 €71,482.67
30 Sep 2021 NOONAN SERVICES GROUP LTD CONTRACT CLEANING Purchase Order Q3 2021 €33,812.23
30 Sep 2021 NOONAN SERVICES GROUP LTD CONTRACT CLEANING Purchase Order Q3 2021 €33,812.23
30 Sep 2021 NOONAN SERVICES GROUP LTD CONTRACT CLEANING Purchase Order Q3 2021 €71,482.67
30 Sep 2021 NOONAN SERVICES GROUP LTD CONTRACT CLEANING Purchase Order Q3 2021 €71,482.67
30 Sep 2021 NOONAN SERVICES GROUP LTD CONTRACT CLEANING Purchase Order Q3 2021 €33,812.23
30 Sep 2021 NOONAN SECURITY GROUP LTD SECURITY SERVICES Purchase Order Q3 2021 €24,762.74
30 Sep 2021 NOONAN SECURITY GROUP LTD SECURITY SERVICES Purchase Order Q3 2021 €131,218.80
30 Sep 2021 NOONAN SECURITY GROUP LTD SECURITY SERVICES Purchase Order Q3 2021 €24,762.74
30 Sep 2021 NOONAN SECURITY GROUP LTD SECURITY SERVICES Purchase Order Q3 2021 €131,218.80
30 Sep 2021 NOONAN SECURITY GROUP LTD SECURITY SERVICES Purchase Order Q3 2021 €131,218.80
30 Sep 2021 NOONAN SECURITY GROUP LTD SECURITY SERVICES Purchase Order Q3 2021 €24,762.74
30 Sep 2021 NOEL J TRAVERS SC LEGAL SERVICES Purchase Order Q3 2021 €78,597.00
30 Sep 2021 NOEL J TRAVERS SC LEGAL SERVICES Purchase Order Q3 2021 €45,940.50
30 Sep 2021 NOEL J TRAVERS SC LEGAL SERVICES Purchase Order Q3 2021 €22,632.00
30 Sep 2021 NOEL J TRAVERS SC LEGAL SERVICES Purchase Order Q3 2021 €27,490.50
30 Sep 2021 MICROSOFT IRELAND OPS LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order Q3 2021 €79,654.80
30 Sep 2021 MASON HAYES CURRAN LLP LEGAL SERVICES Purchase Order Q3 2021 €23,347.61
30 Sep 2021 MASON HAYES CURRAN LLP LEGAL SERVICES Purchase Order Q3 2021 €28,600.71
30 Sep 2021 MASON HAYES CURRAN LLP LEGAL SERVICES Purchase Order Q3 2021 €33,252.50
30 Sep 2021 MAKO DATA LIMITED NEW SOFTWARE Purchase Order Q3 2021 €23,336.79
30 Sep 2021 KIRBY HEALY LEGAL SERVICES Purchase Order Q3 2021 €30,750.00
30 Sep 2021 KIRBY HEALY LEGAL SERVICES Purchase Order Q3 2021 €62,866.04
30 Sep 2021 KIERAN KELLY ESQ B L LEGAL SERVICES Purchase Order Q3 2021 €33,218.61
30 Sep 2021 KEFRON FILESTORES RECORD MANAGEMENT Purchase Order Q3 2021 €25,870.59
30 Sep 2021 JOHN NEIGHBOUR SPECIALIST SERVICES Purchase Order Q3 2021 €22,000.00
30 Sep 2021 JAMES BYRNE B L LEGAL SERVICES Purchase Order Q3 2021 €33,517.50
30 Sep 2021 JACQUELINE O BRIEN SC LEGAL SERVICES Purchase Order Q3 2021 €37,884.00
30 Sep 2021 JACQUELINE O BRIEN SC LEGAL SERVICES Purchase Order Q3 2021 €22,693.50
30 Sep 2021 IVOR FITZPATRICK AND CO SOLC LEGAL SERVICES Purchase Order Q3 2021 €26,327.38
30 Sep 2021 IVOR FITZPATRICK AND CO SOLC LEGAL SERVICES Purchase Order Q3 2021 €22,599.93

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.