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 IUNO AB LEGAL SERVICES Purchase Order Q3 2021 €21,460.00
30 Sep 2021 IUNO AB LEGAL SERVICES Purchase Order Q3 2021 €23,277.00
30 Sep 2021 IRISH TAXATION INSTITUTE TRAINING Purchase Order Q3 2021 €23,655.00
30 Sep 2021 INTRASOFT INTERNATIONAL SOFTWARE LICENCE,MAINTENANCE Purchase Order Q3 2021 €60,000.00
30 Sep 2021 INNOVATIVE SYSTEMS INCORP SOFTWARE LICENCE,MAINTENANCE Purchase Order Q3 2021 €22,335.95
30 Sep 2021 INNOVATIVE SYSTEMS INCORP SOFTWARE LICENCE,MAINTENANCE Purchase Order Q3 2021 €93,351.96
30 Sep 2021 INNOVATIVE SYSTEMS INCORP SOFTWARE LICENCE,MAINTENANCE Purchase Order Q3 2021 €42,029.51
30 Sep 2021 IMAGE SUPPLY SYSTEMS AV LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order Q3 2021 €48,824.41
30 Sep 2021 HUGH J WARD AND CO SOLCS LEGAL SERVICES Purchase Order Q3 2021 €24,839.00
30 Sep 2021 HOLMES O MALLEY SEXTON LLP LEGAL SERVICES Purchase Order Q3 2021 €20,052.77
30 Sep 2021 HAYES LEGAL SERVICES Purchase Order Q3 2021 €23,654.00
30 Sep 2021 GRAINNE CLOHESSY S C LEGAL SERVICES Purchase Order Q3 2021 €20,602.50
30 Sep 2021 GRAINNE CLOHESSY S C LEGAL SERVICES Purchase Order Q3 2021 €20,172.00
30 Sep 2021 GOWAN DISTRIBUTORS LTD ROAD VEHICLES Purchase Order Q3 2021 €35,350.50
30 Sep 2021 GLASS S INFO SERVICES LTD SPECIALIST SERVICES Purchase Order Q3 2021 €20,327.00
30 Sep 2021 FUJITSU IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q3 2021 €21,955.50
30 Sep 2021 EXPLEO TECHNOLOGY IRELAND LIMITED EXTERNAL IT RESOURCES Purchase Order Q3 2021 €118,384.43
30 Sep 2021 EXPLEO TECHNOLOGY IRELAND LIMITED EXTERNAL IT RESOURCES Purchase Order Q3 2021 €132,427.95
30 Sep 2021 EXPLEO TECHNOLOGY IRELAND LIMITED EXTERNAL IT RESOURCES Purchase Order Q3 2021 €142,627.73
30 Sep 2021 ERNST AND YOUNG EXTERNAL IT RESOURCES Purchase Order Q3 2021 €236,805.14
30 Sep 2021 ERNST AND YOUNG EXTERNAL IT RESOURCES Purchase Order Q3 2021 €271,323.86
30 Sep 2021 ERNST AND YOUNG EXTERNAL IT RESOURCES Purchase Order Q3 2021 €250,155.25
30 Sep 2021 EMERALD CONTRACT CLEANERS CONTRACT CLEANING Purchase Order Q3 2021 €34,490.39
30 Sep 2021 ELAVON BANK FEES Purchase Order Q3 2021 €30,523.95
30 Sep 2021 ELAVON BANK FEES Purchase Order Q3 2021 €41,930.05
30 Sep 2021 ELAVON BANK FEES Purchase Order Q3 2021 €52,596.94
30 Sep 2021 ELAVON BANK FEES Purchase Order Q3 2021 €29,376.78
30 Sep 2021 EIRCOM LIMITED TELEPHONE BILLS Purchase Order Q3 2021 €50,024.52
30 Sep 2021 EIRCOM LIMITED TELEPHONE BILLS Purchase Order Q3 2021 €48,598.09
30 Sep 2021 EIRCOM LIMITED TELEPHONE BILLS Purchase Order Q3 2021 €48,684.23
30 Sep 2021 EIRCOM LIMITED TELEPHONE BILLS Purchase Order Q3 2021 €53,182.24
30 Sep 2021 EIRCOM BUSINESS IP ACCOUNT DATA LINE CHARGES Purchase Order Q3 2021 €151,186.42
30 Sep 2021 EILEEN BARRINGTON SC LEGAL SERVICES Purchase Order Q3 2021 €23,247.00
30 Sep 2021 EILEEN BARRINGTON SC LEGAL SERVICES Purchase Order Q3 2021 €22,816.50
30 Sep 2021 ECOM SOLUTIONS LTD HARDWARE MAINTENANCE Purchase Order Q3 2021 €85,584.63
30 Sep 2021 ECOM SOLUTIONS LTD HARDWARE MAINTENANCE Purchase Order Q3 2021 €54,021.60
30 Sep 2021 ESB ELECTRICITY Purchase Order Q3 2021 €26,600.23
30 Sep 2021 ESB ELECTRICITY Purchase Order Q3 2021 €75,542.91
30 Sep 2021 ESB ELECTRICITY Purchase Order Q3 2021 €26,601.40
30 Sep 2021 ESB ELECTRICITY Purchase Order Q3 2021 €77,812.24
30 Sep 2021 ESB ELECTRICITY Purchase Order Q3 2021 €25,870.60
30 Sep 2021 ESB ELECTRICITY Purchase Order Q3 2021 €74,483.84
30 Sep 2021 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q3 2021 €120,462.47
30 Sep 2021 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q3 2021 €113,777.22
30 Sep 2021 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q3 2021 €128,473.23
30 Sep 2021 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q3 2021 €114,158.74
30 Sep 2021 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q3 2021 €113,597.25
30 Sep 2021 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q3 2021 €185,602.13
30 Sep 2021 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q3 2021 €161,731.76
30 Sep 2021 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q3 2021 €113,243.44

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