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
31 Mar 2021 TETRA IRELAND RADIO EQUIPMENT Purchase Order Q1 2021 €105,772.20
31 Mar 2021 TALEND UK LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order Q1 2021 €173,094.81
31 Mar 2021 STUBBS GAZETTE SOFTWARE LICENCE,MAINTENANCE Purchase Order Q1 2021 €21,780.00
31 Mar 2021 EXPLEO TECHNOLOGY IRELAND LIMITED EXTERNAL IT RESOURCES Purchase Order Q1 2021 €123,332.10
31 Mar 2021 EXPLEO TECHNOLOGY IRELAND LIMITED EXTERNAL IT RESOURCES Purchase Order Q1 2021 €124,164.15
31 Mar 2021 CAPGEMINI IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q1 2021 €52,480.41
31 Mar 2021 CAPGEMINI IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q1 2021 €46,984.30
31 Mar 2021 SMURFIT KAPPA SECURITY PAPER Purchase Order Q1 2021 €21,475.80
31 Mar 2021 SMURFIT KAPPA SECURITY TOBACCO TAX STAMPS Purchase Order Q1 2021 €27,528.98
31 Mar 2021 SAFESEND AS SOFTWARE LICENCE,MAINTENANCE Purchase Order Q1 2021 €22,439.59
31 Mar 2021 ROPES AND GRAY LLP LEGAL SERVICES Purchase Order Q1 2021 €54,261.38
31 Mar 2021 CIARAN RAMSAY S C LEGAL SERVICES Purchase Order Q1 2021 €27,255.25
31 Mar 2021 RAISEACONCERN LTD SPECIALIST SERVICES Purchase Order Q1 2021 €44,304.15
31 Mar 2021 PRICEWATERHOUSECOOPERS SPECIALIST SERVICES Purchase Order Q1 2021 €36,300.00
31 Mar 2021 AN POST POST SERVICES Purchase Order Q1 2021 €553,333.29
31 Mar 2021 AN POST POST SERVICES Purchase Order Q1 2021 €764,844.48
31 Mar 2021 AN POST POST SERVICES Purchase Order Q1 2021 €659,074.64
31 Mar 2021 AN POST POST SERVICES Purchase Order Q1 2021 €47,337.36
31 Mar 2021 AN POST POST SERVICES Purchase Order Q1 2021 €51,154.26
31 Mar 2021 PLANNET 21 COMMUNICATIONS SOFTWARE LICENCE,MAINTENANCE Purchase Order Q1 2021 €21,780.00
31 Mar 2021 PLANNET 21 COMMUNICATIONS SOFTWARE LICENCE,MAINTENANCE Purchase Order Q1 2021 €20,691.00
31 Mar 2021 PLANNET 21 COMMUNICATIONS SOFTWARE LICENCE,MAINTENANCE Purchase Order Q1 2021 €49,005.00
31 Mar 2021 PLANNET 21 COMMUNICATIONS HARDWARE MAINTENANCE Purchase Order Q1 2021 €20,860.40
31 Mar 2021 PLANNET 21 COMMUNICATIONS SOFTWARE LICENCE,MAINTENANCE Purchase Order Q1 2021 €32,002.08
31 Mar 2021 KATHLEEN O REILLY LEGAL SERVICES Purchase Order Q1 2021 €31,970.38
31 Mar 2021 ORACLE EMEA LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order Q1 2021 €25,318.94
31 Mar 2021 OECD SOFTWARE LICENCE, MAINTENANCE Purchase Order Q1 2021 €25,000.00
31 Mar 2021 JACQUELINE O BRIEN SC LEGAL SERVICES Purchase Order Q1 2021 €44,104.50
31 Mar 2021 NOONAN SECURITY GROUP LTD SECURITY SERVICES Purchase Order Q1 2021 €153,424.44
31 Mar 2021 NOONAN SECURITY GROUP LTD SECURITY SERVICES Purchase Order Q1 2021 €153,424.44
31 Mar 2021 NOONAN SERVICES GROUP LTD CONTRACT CLEANING Purchase Order Q1 2021 €33,812.23
31 Mar 2021 NOONAN SERVICES GROUP LTD CONTRACT CLEANING Purchase Order Q1 2021 €32,918.93
31 Mar 2021 NOONAN SERVICES GROUP LTD CONTRACT CLEANING Purchase Order Q1 2021 €69,197.23
31 Mar 2021 NOONAN SERVICES GROUP LTD CONTRACT CLEANING Purchase Order Q1 2021 €66,938.82
31 Mar 2021 NOONAN SERVICES GROUP LTD CONTRACT CLEANING Purchase Order Q1 2021 €32,694.11
31 Mar 2021 MULESOFT INC SOFTWARE LICENCE,MAINTENANCE Purchase Order Q1 2021 €489,243.45
31 Mar 2021 MEDIAVEST IRELAND LTD ADVERTISING & P.R. Purchase Order Q1 2021 €70,518.97
31 Mar 2021 MEDIAVEST IRELAND LTD ADVERTISING & P.R. Purchase Order Q1 2021 €30,060.63
31 Mar 2021 MASON HAYES CURRAN LLP LEGAL SERVICES Purchase Order Q1 2021 €22,924.47
31 Mar 2021 KIRBY HEALY LEGAL SERVICES Purchase Order Q1 2021 €50,375.33
31 Mar 2021 KIRBY HEALY LEGAL SERVICES Purchase Order Q1 2021 €23,373.27
31 Mar 2021 XEROX IBS LTD HARDWARE MAINTENANCE Purchase Order Q1 2021 €42,010.07
31 Mar 2021 XEROX IBS LTD HARDWARE MAINTENANCE Purchase Order Q1 2021 €42,239.03
31 Mar 2021 INTRA-EUROPEAN ORG. OF TAX ADMINISTRATIONS MEMBERSHIP FEES Purchase Order Q1 2021 €33,000.00
31 Mar 2021 IRISH TAXATION INSTITUTE TRAINING Purchase Order Q1 2021 €42,780.00
31 Mar 2021 INNOVATIVE SYSTEMS INCORP SOFTWARE LICENCE,MAINTENANCE Purchase Order Q1 2021 €20,196.12
31 Mar 2021 INNOVATIVE SYSTEMS INCORP SOFTWARE LICENCE,MAINTENANCE Purchase Order Q1 2021 €61,918.41
31 Mar 2021 IBFD PUBLICATIONS BV LIBRARY SOFTWARE Purchase Order Q1 2021 €28,282.50
31 Mar 2021 HYUNDAI CARS IRELAND ROAD VEHICLES Purchase Order Q1 2021 €103,262.36
31 Mar 2021 HIBERNIA SERVICES LTD NEW SOFTWARE Purchase Order Q1 2021 €99,164.27

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