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 AOIFE GOODMAN S C LEGAL SERVICES Purchase Order Q1 2021 €32,791.00
31 Mar 2021 RICOH IRELAND LTD DIGITAL PRINTING Purchase Order Q1 2021 €20,933.86
31 Mar 2021 GEODIRECTORY SOFTWARE LICENCE,MAINTENANCE Purchase Order Q1 2021 €58,080.00
31 Mar 2021 GAS NETWORKS IRELAND DATA LINE CHARGES Purchase Order Q1 2021 €44,944.20
31 Mar 2021 FORGE ROCK SOFTWARE LICENCE,MAINTENANCE Purchase Order Q1 2021 €124,235.99
31 Mar 2021 HENRY FORD AND SON LTD ROAD VEHICLES Purchase Order Q1 2021 €31,446.83
31 Mar 2021 IVOR FITZPATRICK AND CO SOLC LEGAL SERVICES Purchase Order Q1 2021 €22,915.36
31 Mar 2021 IVOR FITZPATRICK AND CO SOLC LEGAL SERVICES Purchase Order Q1 2021 €47,270.40
31 Mar 2021 ESB ELECTRICITY Purchase Order Q1 2021 €24,810.71
31 Mar 2021 ESB ELECTRICITY Purchase Order Q1 2021 €67,237.15
31 Mar 2021 ESB ELECTRICITY Purchase Order Q1 2021 €71,479.63
31 Mar 2021 ESB ELECTRICITY Purchase Order Q1 2021 €26,973.65
31 Mar 2021 ERNST AND YOUNG EXTERNAL IT RESOURCES Purchase Order Q1 2021 €151,112.88
31 Mar 2021 ERNST AND YOUNG EXTERNAL IT RESOURCES Purchase Order Q1 2021 €102,958.90
31 Mar 2021 EMERALD CONTRACT CLEANERS CONTRACT CLEANING Purchase Order Q1 2021 €33,591.46
31 Mar 2021 ELAVON BANK FEES Purchase Order Q1 2021 €75,846.04
31 Mar 2021 ELAVON BANK FEES Purchase Order Q1 2021 €21,768.01
31 Mar 2021 ELAVON BANK FEES Purchase Order Q1 2021 €102,044.17
31 Mar 2021 ELAVON BANK FEES Purchase Order Q1 2021 €97,530.23
31 Mar 2021 ELAVON BANK FEES Purchase Order Q1 2021 €89,865.84
31 Mar 2021 EIRCOM LIMITED TELEPHONE BILLS Purchase Order Q1 2021 €44,580.16
31 Mar 2021 EIR SOFTWARE LICENCE,MAINTENANCE Purchase Order Q1 2021 €30,931.71
31 Mar 2021 EIRCOM PLC MAJOR ACCOUNTS DATA LINE CHARGES Purchase Order Q1 2021 €21,878.41
31 Mar 2021 EDIFECS SOFTWARE LICENCE,MAINTENANCE Purchase Order Q1 2021 €27,500.98
31 Mar 2021 GRAINNE DUGGAN BL LEGAL SERVICES Purchase Order Q1 2021 €24,986.50
31 Mar 2021 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q1 2021 €359,069.78
31 Mar 2021 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q1 2021 €88,898.64
31 Mar 2021 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q1 2021 €197,631.58
31 Mar 2021 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q1 2021 €189,905.87
31 Mar 2021 DELOITTE IRELAND LLP SOFTWARE LICENCE,MAINTENANCE Purchase Order Q1 2021 €305,661.15
31 Mar 2021 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order Q1 2021 €1,229,944.74
31 Mar 2021 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order Q1 2021 €1,143,837.87
31 Mar 2021 DATAPAC LTD NEW HARDWARE Purchase Order Q1 2021 €94,095.00
31 Mar 2021 DANSKE BANK BANK FEES Purchase Order Q1 2021 €36,827.77
31 Mar 2021 DANSKE BANK BANK FEES Purchase Order Q1 2021 €40,585.44
31 Mar 2021 DEARBHLA CUNNINGHAM BL LEGAL SERVICES Purchase Order Q1 2021 €38,314.50
31 Mar 2021 ADVANCED BUSINESS SOLUTIONS SOFTWARE LICENCE,MAINTENANCE Purchase Order Q1 2021 €117,211.70
31 Mar 2021 CDW LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order Q1 2021 €24,287.04
31 Mar 2021 CDW LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order Q1 2021 €50,598.00
31 Mar 2021 LEXISNEXIS UK LIBRARY SOFTWARE Purchase Order Q1 2021 €26,833.00
31 Mar 2021 BRANN TECHNOLOGY LTD OFFICE EQUIPMENT Purchase Order Q1 2021 €20,012.32
31 Mar 2021 BOTT DUBLIN LTD ROAD VEHICLES Purchase Order Q1 2021 €50,094.00
31 Mar 2021 BORD GAIS DUBLIN GAS Purchase Order Q1 2021 €31,229.81
31 Mar 2021 BORD GAIS DUBLIN GAS Purchase Order Q1 2021 €31,606.95
31 Mar 2021 BANK OF IRELAND BANK FEES Purchase Order Q1 2021 €46,221.70
31 Mar 2021 FORWARE LTD ROAD VEHICLES Purchase Order Q1 2021 €21,428.51
31 Mar 2021 APPLUS INSPECTION SERVICES IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q1 2021 €21,268.02
31 Mar 2021 ANTALIS MCNAUGHTON IRELAND PAPER Purchase Order Q1 2021 €20,799.03
31 Mar 2021 ANTALIS MCNAUGHTON IRELAND PAPER Purchase Order Q1 2021 €20,908.80
31 Mar 2021 AIB BANK BANK FEES Purchase Order Q1 2021 €61,467.18

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