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 DOYLE KELLY AND CO LEGAL SERVICES Purchase Order Q3 2021 €22,311.59
30 Sep 2021 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order Q3 2021 €1,186,545.96
30 Sep 2021 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order Q3 2021 €1,133,547.10
30 Sep 2021 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order Q3 2021 €1,221,783.59
30 Sep 2021 DEARBHLA CUNNINGHAM BL LEGAL SERVICES Purchase Order Q3 2021 €27,490.50
30 Sep 2021 DEARBHLA CUNNINGHAM BL LEGAL SERVICES Purchase Order Q3 2021 €20,983.80
30 Sep 2021 DE BRAUW BLACKSTONE LEGAL SERVICES Purchase Order Q3 2021 €168,910.53
30 Sep 2021 DANSKE BANK BANK FEES Purchase Order Q3 2021 €37,396.87
30 Sep 2021 DANSKE BANK BANK FEES Purchase Order Q3 2021 €40,935.51
30 Sep 2021 DANSKE BANK BANK FEES Purchase Order Q3 2021 €23,045.08
30 Sep 2021 DANSKE BANK BANK FEES Purchase Order Q3 2021 €23,903.67
30 Sep 2021 DANSKE BANK BANK FEES Purchase Order Q3 2021 €37,266.25
30 Sep 2021 CPT INTERNATIONAL LTD SPECIALISED EQUIPMENT Purchase Order Q3 2021 €62,449.82
30 Sep 2021 CONOR BOURKE B L LEGAL SERVICES Purchase Order Q3 2021 €32,656.50
30 Sep 2021 CIARAN RAMSAY S C LEGAL SERVICES Purchase Order Q3 2021 €23,739.00
30 Sep 2021 CDW LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order Q3 2021 €1,257,060.00
30 Sep 2021 CDW LTD NEW SOFTWARE Purchase Order Q3 2021 €31,104.00
30 Sep 2021 CASTLE MECHANICAL HANDLING WAREHOUSE EQUIPMENT Purchase Order Q3 2021 €20,049.00
30 Sep 2021 CARL STUART LTD SPECIALISED EQUIPMENT Purchase Order Q3 2021 €37,931.31
30 Sep 2021 CARL STUART LTD SPECIALISED EQUIPMENT Purchase Order Q3 2021 €40,246.17
30 Sep 2021 CAPGEMINI IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q3 2021 €49,669.86
30 Sep 2021 CAPGEMINI IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q3 2021 €45,588.72
30 Sep 2021 CAPGEMINI IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q3 2021 €51,882.63
30 Sep 2021 BT COMMUNICATIONS IRL LTD DATA LINE CHARGES Purchase Order Q3 2021 €64,919.40
30 Sep 2021 BENEDICT O FLOINN BL LEGAL SERVICES Purchase Order Q3 2021 €32,262.90
30 Sep 2021 AYLESBURY SCIENTIFIC SPECIALISED EQUIPMENT Purchase Order Q3 2021 €33,017.72
30 Sep 2021 ATOS IT SOLUTIONS AND SERVICES SOFTWARE LICENCE,MAINTENANCE Purchase Order Q3 2021 €216,956.01
30 Sep 2021 ATOS HARDWARE AND SOFTWARE MAINTENANCE Purchase Order Q3 2021 €123,133.00
30 Sep 2021 ARKPHIRE SOFTWARE LICENCE,MAINTENANCE Purchase Order Q3 2021 €90,405.00
30 Sep 2021 AON ASSESSMENT IRELAND LTD SPECIALIST SERVICES Purchase Order Q3 2021 €92,250.00
30 Sep 2021 ANTHONY ASTON S C LEGAL SERVICES Purchase Order Q3 2021 €23,677.50
30 Sep 2021 AN POST POST SERVICES Purchase Order Q3 2021 €529,302.66
30 Sep 2021 AN POST POST SERVICES Purchase Order Q3 2021 €43,827.31
30 Sep 2021 AN POST POST SERVICES Purchase Order Q3 2021 €1,246,095.95
30 Sep 2021 AN POST POST SERVICES Purchase Order Q3 2021 €46,796.69
30 Sep 2021 AN POST POST SERVICES Purchase Order Q3 2021 €391,446.42
30 Sep 2021 AN POST POST SERVICES Purchase Order Q3 2021 €44,798.62
30 Sep 2021 AIB BANK BANK FEES Purchase Order Q3 2021 €97,624.55
30 Sep 2021 AIB BANK BANK FEES Purchase Order Q3 2021 €74,158.78
30 Sep 2021 AGILENT TECHNOLOGIES IRE LTD SPECIALISED EQUIPMENT Purchase Order Q3 2021 €122,662.98
30 Sep 2021 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q3 2021 €210,802.32
30 Sep 2021 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q3 2021 €446,967.86
30 Sep 2021 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q3 2021 €510,043.18
30 Jun 2021 WELLINGTON COMP SYS LTD NEW SOFTWARE Notes: Purchase Order Q2 2021 €268,253.16
30 Jun 2021 WATERFORD TECHNOLOGIES LTD SOFTWARE LICENCE, MAINTENANCE Purchase Order Q2 2021 €27,952.98
30 Jun 2021 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q2 2021 €22,041.60
30 Jun 2021 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q2 2021 €603,853.13
30 Jun 2021 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q2 2021 €583,173.75
30 Jun 2021 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q2 2021 €24,245.76
30 Jun 2021 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q2 2021 €671,862.29

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