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 Jun 2021 UBPARTNER SAS OFFICE SOFTWARE LICENCE, MAINTENANCE Purchase Order Q2 2021 €50,400.00
30 Jun 2021 TRIMFOLD ENVELOPES LTD PRINTING Purchase Order Q2 2021 €23,796.96
30 Jun 2021 TRIMFOLD ENVELOPES LTD PRINTING Purchase Order Q2 2021 €21,558.36
30 Jun 2021 THREE IRELAND LTD TELEPHONE BILLS Purchase Order Q2 2021 €38,251.60
30 Jun 2021 THREE IRELAND LTD TELEPHONE BILLS Purchase Order Q2 2021 €37,811.39
30 Jun 2021 THORNTONS RECYCLING STORAGE & WAREHOUSING Purchase Order Q2 2021 €20,034.40
30 Jun 2021 THORNTONS RECYCLING STORAGE & WAREHOUSING Purchase Order Q2 2021 €20,034.40
30 Jun 2021 THORNTONS RECYCLING DISPOSAL Purchase Order Q2 2021 €25,276.45
30 Jun 2021 THORNTONS RECYCLING DISPOSAL Purchase Order Q2 2021 €26,627.10
30 Jun 2021 THORNTONS RECYCLING STORAGE & WAREHOUSING Purchase Order Q2 2021 €20,034.40
30 Jun 2021 TETRA IRELAND RADIO EQUIPMENT Purchase Order Q2 2021 €24,842.18
30 Jun 2021 TETRA IRELAND RADIO EQUIPMENT Purchase Order Q2 2021 €24,690.30
30 Jun 2021 TETRA IRELAND RADIO EQUIPMENT Purchase Order Q2 2021 €107,520.51
30 Jun 2021 TAILORED IMAGE LTD UNIFORMS Purchase Order Q2 2021 €44,101.83
30 Jun 2021 SYNCSORT LTD SOFTWARE LICENCE, MAINTENANCE Purchase Order Q2 2021 €32,926.11
30 Jun 2021 SMURFIT KAPPA SECURITY TOBACCO TAX STAMPS Purchase Order Q2 2021 €26,870.36
30 Jun 2021 SMURFIT KAPPA SECURITY TOBACCO TAX STAMPS Purchase Order Q2 2021 €22,527.15
30 Jun 2021 SMURFIT KAPPA SECURITY TOBACCO TAX STAMPS Purchase Order Q2 2021 €25,868.08
30 Jun 2021 SALLY O NEILL B L SPECIALIST SERVICES Purchase Order Q2 2021 €49,507.50
30 Jun 2021 PLANNET 21 COMMUNICATIONS SOFTWARE LICENCE, MAINTENANCE Purchase Order Q2 2021 €24,354.00
30 Jun 2021 PLANNET 21 COMMUNICATIONS SOFTWARE LICENCE, MAINTENANCE Purchase Order Q2 2021 €22,140.00
30 Jun 2021 PLANNET 21 COMMUNICATIONS SOFTWARE LICENCE, MAINTENANCE Purchase Order Q2 2021 €25,571.70
30 Jun 2021 PLANNET 21 COMMUNICATIONS SOFTWARE LICENCE, MAINTENANCE Purchase Order Q2 2021 €384,591.24
30 Jun 2021 PLANNET 21 COMMUNICATIONS SOFTWARE LICENCE, MAINTENANCE Purchase Order Q2 2021 €290,545.68
30 Jun 2021 PAUL O HIGGINS SC LEGAL SERVICES Purchase Order Q2 2021 €30,319.50
30 Jun 2021 ORACLE EMEA LTD SOFTWARE LICENCE, MAINTENANCE Purchase Order Q2 2021 €142,937.15
30 Jun 2021 NOONAN SERVICES GROUP LTD CONTRACT CLEANING Purchase Order Q2 2021 €33,812.23
30 Jun 2021 NOONAN SERVICES GROUP LTD CONTRACT CLEANING Purchase Order Q2 2021 €71,482.67
30 Jun 2021 NOONAN SERVICES GROUP LTD CONTRACT CLEANING Purchase Order Q2 2021 €33,812.23
30 Jun 2021 NOONAN SERVICES GROUP LTD CONTRACT CLEANING Purchase Order Q2 2021 €71,448.57
30 Jun 2021 NOONAN SERVICES GROUP LTD CONTRACT CLEANING Purchase Order Q2 2021 €71,448.57
30 Jun 2021 NOONAN SECURITY GROUP LTD SECURITY SERVICES Purchase Order Q2 2021 €155,960.38
30 Jun 2021 NOONAN SECURITY GROUP LTD SECURITY SERVICES Purchase Order Q2 2021 €155,960.38
30 Jun 2021 NOONAN SECURITY GROUP LTD SECURITY SERVICES Purchase Order Q2 2021 €155,960.38
30 Jun 2021 NERA SAS SPECIALIST SERVICES Purchase Order Q2 2021 €100,000.00
30 Jun 2021 MUSIOL ADVISORY LEGAL SERVICES Purchase Order Q2 2021 €33,210.00
30 Jun 2021 MASON TECHNOLOGY NEW HARDWARE Purchase Order Q2 2021 €26,456.07
30 Jun 2021 MARCUS J G STANTON ACA FCSI SPECIALIST SERVICES Purchase Order Q2 2021 €20,869.57
30 Jun 2021 MARCUS J G STANTON ACA FCSI SPECIALIST SERVICES Purchase Order Q2 2021 €20,409.82
30 Jun 2021 MARCUS J G STANTON ACA FCSI SPECIALIST SERVICES Purchase Order Q2 2021 €26,898.55
30 Jun 2021 LIFERAY INTERNATIONAL LTD SOFTWARE LICENCE, MAINTENANCE Purchase Order Q2 2021 €32,379.75
30 Jun 2021 KIRBY HEALY LEGAL SERVICES Purchase Order Q2 2021 €25,842.46
30 Jun 2021 JACQUELINE O BRIEN SC LEGAL SERVICES Purchase Order Q2 2021 €45,571.50
30 Jun 2021 INTEGRITY COMMUNICATIONS SOFTWARE LICENCE, MAINTENANCE Purchase Order Q2 2021 €53,539.95
30 Jun 2021 IMA LTD EQUIPMENT MAINTENANCE Purchase Order Q2 2021 €29,802.00
30 Jun 2021 HYUNDAI CARS IRELAND ROAD VEHICLES Purchase Order Q2 2021 €233,335.92
30 Jun 2021 HYUNDAI CARS IRELAND ROAD VEHICLES Purchase Order Q2 2021 €29,106.99
30 Jun 2021 HIBERNIA SERVICES LTD HARDWARE MAINTENANCE Purchase Order Q2 2021 €130,618.62
30 Jun 2021 HIBERNIA SERVICES LTD EXTERNAL IT RESOURCES Purchase Order Q2 2021 €22,447.50
30 Jun 2021 HIBERNIA SERVICES LTD HARDWARE MAINTENANCE Purchase Order Q2 2021 €177,203.64

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