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 HAZELCAST SOFTWARE LICENCE, MAINTENANCE Purchase Order Q2 2021 €124,378.11
30 Jun 2021 GRAINNE CLOHESSY S C LEGAL SERVICES Purchase Order Q2 2021 €61,500.00
30 Jun 2021 GAELCHULTUR TEORANTA TRAINING Purchase Order Q2 2021 €20,115.00
30 Jun 2021 FUJITSU IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q2 2021 €20,910.00
30 Jun 2021 FUJITSU IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q2 2021 €20,910.00
30 Jun 2021 FUJITSU IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q2 2021 €20,910.00
30 Jun 2021 FORWARE LTD VEHICLE MAINTENANCE Purchase Order Q2 2021 €23,525.09
30 Jun 2021 EXPLEO TECHNOLOGY IRELAND LIMITED EXTERNAL IT RESOURCES Purchase Order Q2 2021 €131,465.48
30 Jun 2021 EXPLEO TECHNOLOGY IRELAND LIMITED EXTERNAL IT RESOURCES Purchase Order Q2 2021 €129,820.35
30 Jun 2021 EXPLEO TECHNOLOGY IRELAND LIMITED EXTERNAL IT RESOURCES Purchase Order Q2 2021 €132,163.50
30 Jun 2021 ERNST AND YOUNG EXTERNAL IT RESOURCES Purchase Order Q2 2021 €228,833.51
30 Jun 2021 ERNST AND YOUNG EXTERNAL IT RESOURCES Purchase Order Q2 2021 €212,663.83
30 Jun 2021 ERNST AND YOUNG EXTERNAL IT RESOURCES Purchase Order Q2 2021 €236,322.98
30 Jun 2021 EMER HUNT LEGAL SERVICES Purchase Order Q2 2021 €36,592.50
30 Jun 2021 ELAVON BANK FEES Purchase Order Q2 2021 €29,295.02
30 Jun 2021 ELAVON BANK FEES Purchase Order Q2 2021 €33,377.31
30 Jun 2021 ELAVON BANK FEES Purchase Order Q2 2021 €33,938.79
30 Jun 2021 ELAVON BANK FEES Purchase Order Q2 2021 €70,015.80
30 Jun 2021 ELAVON BANK FEES Purchase Order Q2 2021 €78,100.52
30 Jun 2021 ELAVON BANK FEES Purchase Order Q2 2021 €48,006.68
30 Jun 2021 EIRCOM LIMITED TELEPHONE BILLS Purchase Order Q2 2021 €49,923.51
30 Jun 2021 EIRCOM LIMITED TELEPHONE BILLS Purchase Order Q2 2021 €46,252.31
30 Jun 2021 EIRCOM LIMITED TELEPHONE BILLS Purchase Order Q2 2021 €47,979.11
30 Jun 2021 EIRCOM LIMITED TELEPHONE BILLS Purchase Order Q2 2021 €43,845.62
30 Jun 2021 EIRCOM BUSINESS IP ACCOUNT DATA LINE CHARGES Purchase Order Q2 2021 €33,101.65
30 Jun 2021 EIRCOM BUSINESS IP ACCOUNT DATA LINE CHARGES Purchase Order Q2 2021 €153,980.89
30 Jun 2021 ESB ELECTRICITY Purchase Order Q2 2021 €26,600.65
30 Jun 2021 ESB ELECTRICITY Purchase Order Q2 2021 €73,333.19
30 Jun 2021 ESB ELECTRICITY Purchase Order Q2 2021 €69,255.63
30 Jun 2021 ESB ELECTRICITY Purchase Order Q2 2021 €25,690.41
30 Jun 2021 ESB ELECTRICITY Purchase Order Q2 2021 €26,369.30
30 Jun 2021 ESB ELECTRICITY Purchase Order Q2 2021 €70,958.45
30 Jun 2021 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q2 2021 €119,799.83
30 Jun 2021 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q2 2021 €145,877.52
30 Jun 2021 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q2 2021 €121,445.40
30 Jun 2021 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q2 2021 €113,838.77
30 Jun 2021 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q2 2021 €113,265.08
30 Jun 2021 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q2 2021 €20,110.11
30 Jun 2021 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q2 2021 €113,737.28
30 Jun 2021 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q2 2021 €131,489.24
30 Jun 2021 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order Q2 2021 €1,239,844.38
30 Jun 2021 DELOITTE IRELAND LLP NEW SOFTWARE Purchase Order Q2 2021 €45,202.50
30 Jun 2021 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order Q2 2021 €1,186,529.96
30 Jun 2021 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order Q2 2021 €1,271,181.02
30 Jun 2021 DELL COMPUTER IRELAND NEW HARDWARE Purchase Order Q2 2021 €28,659.00
30 Jun 2021 DATAPAC LTD NEW HARDWARE Purchase Order Q2 2021 €94,095.00
30 Jun 2021 DANSKE BANK BANK FEES Purchase Order Q2 2021 €20,826.64
30 Jun 2021 DANSKE BANK BANK FEES Purchase Order Q2 2021 €39,510.87
30 Jun 2021 DANSKE BANK BANK FEES Purchase Order Q2 2021 €37,997.96
30 Jun 2021 DANSKE BANK BANK FEES Purchase Order Q2 2021 €53,425.05

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