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 AIB BANK BANK FEES Purchase Order Q1 2021 €63,480.45
31 Mar 2021 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q1 2021 €685,714.69
31 Mar 2021 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q1 2021 €735,519.22
31 Mar 2021 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q1 2021 €42,519.22
31 Mar 2021 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q1 2021 €3,059,374.89
31 Mar 2021 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q1 2021 €3,059,374.89
31 Mar 2021 ABTRAN HELPDESK SERVICES Purchase Order Q1 2021 €234,714.74
31 Dec 2020 XEROX IBS LTD NEW HARDWARE Notes: Purchase Order Q4 2020 €278,300.00
31 Dec 2020 WILLIAM FRY LEGAL SERVICES Purchase Order Q4 2020 €24,200.00
31 Dec 2020 WAGTAIL UK LIMITED DETECTOR DOGS Purchase Order Q4 2020 €57,442.37
31 Dec 2020 VODAFONE IRELAND LTD NEW HARDWARE Purchase Order Q4 2020 €104,187.53
31 Dec 2020 VODAFONE IRELAND LTD NEW HARDWARE Purchase Order Q4 2020 €72,208.40
31 Dec 2020 VODAFONE IRELAND LTD NEW HARDWARE Purchase Order Q4 2020 €102,104.06
31 Dec 2020 VODAFONE IRELAND LTD NEW HARDWARE Purchase Order Q4 2020 €50,391.73
31 Dec 2020 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q4 2020 €395,316.68
31 Dec 2020 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q4 2020 €20,734.56
31 Dec 2020 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q4 2020 €612,075.48
31 Dec 2020 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q4 2020 €20,734.56
31 Dec 2020 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q4 2020 €626,677.14
31 Dec 2020 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q4 2020 €659,002.30
31 Dec 2020 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q4 2020 €21,721.92
31 Dec 2020 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q4 2020 €604,511.60
31 Dec 2020 URSUIT OY CUTTER MAINTENANCE Purchase Order Q4 2020 €20,355.00
31 Dec 2020 UNIVERSITY OF LIMERICK TRAINING Purchase Order Q4 2020 €330,175.00
31 Dec 2020 UNA TIGHE SC LEGAL SERVICES Purchase Order Q4 2020 €48,037.00
31 Dec 2020 UNA TIGHE SC LEGAL SERVICES Purchase Order Q4 2020 €23,474.00
31 Dec 2020 TRIMFOLD ENVELOPES LTD PRINTING Purchase Order Q4 2020 €22,575.70
31 Dec 2020 TRIMFOLD ENVELOPES LTD PRINTING Purchase Order Q4 2020 €30,395.01
31 Dec 2020 TRIMFOLD ENVELOPES LTD PRINTING Purchase Order Q4 2020 €32,455.68
31 Dec 2020 THREE IRELAND LTD TELEPHONE BILLS Purchase Order Q4 2020 €37,910.46
31 Dec 2020 THREE IRELAND LTD TELEPHONE BILLS Purchase Order Q4 2020 €38,437.24
31 Dec 2020 THREE IRELAND LTD TELEPHONE BILLS Purchase Order Q4 2020 €38,339.01
31 Dec 2020 THREE IRELAND LTD TELEPHONE BILLS Purchase Order Q4 2020 €39,416.18
31 Dec 2020 THREE IRELAND LTD TELEPHONE BILLS Purchase Order Q4 2020 €38,478.18
31 Dec 2020 THORNTONS RECYCLING DISPOSAL Purchase Order Q4 2020 €39,747.70
31 Dec 2020 TETRA IRELAND RADIO EQUIPMENT Purchase Order Q4 2020 €100,462.62
31 Dec 2020 TETRA IRELAND RADIO EQUIPMENT Purchase Order Q4 2020 €102,123.15
31 Dec 2020 TAILORED IMAGE LTD UNIFORMS Purchase Order Q4 2020 €245,331.02
31 Dec 2020 SOFTWORKS COMPUTING LTD SOFTWARE LICENCE, MAINTENANCE Purchase Order Q4 2020 €124,456.95
31 Dec 2020 SMURFIT KAPPA SECURITY TOBACCO TAX STAMPS Purchase Order Q4 2020 €26,214.34
31 Dec 2020 SMURFIT KAPPA SECURITY TOBACCO TAX STAMPS Purchase Order Q4 2020 €28,734.06
31 Dec 2020 SMURFIT KAPPA SECURITY TOBACCO TAX STAMPS Purchase Order Q4 2020 €31,363.35
31 Dec 2020 SKILLSOFT IRELAND LIMITED TRAINING Purchase Order Q4 2020 €30,349.22
31 Dec 2020 SCREEN SECURITY LIMITED SPECIALIST EQUIPMENT Purchase Order Q4 2020 €56,900.00
31 Dec 2020 SAS INSTITUTE LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order Q4 2020 €487,025.00
31 Dec 2020 SAGE IRELAND SOFTWARE LICENCE,MAINTENANCE Purchase Order Q4 2020 €25,998.06
31 Dec 2020 SABIOS LEGAL SERVICES Purchase Order Q4 2020 €42,350.00
31 Dec 2020 RSM IRELAND SPECIALIST SERVICES Purchase Order Q4 2020 €27,290.34
31 Dec 2020 ROSS GORMAN B L LEGAL SERVICES Purchase Order Q4 2020 €27,467.00
31 Dec 2020 ROPES AND GRAY LLP LEGAL SERVICES Purchase Order Q4 2020 €68,409.66

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