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 Dec 2020 KEFRON FILESTORES RECORD MANAGEMENT Purchase Order Q4 2020 €47,558.90
31 Dec 2020 JEANANNE MCGOVERN B L LEGAL SERVICES Purchase Order Q4 2020 €21,028.59
31 Dec 2020 JACQUELINE O BRIEN SC LEGAL SERVICES Purchase Order Q4 2020 €23,776.50
31 Dec 2020 JACQUELINE O BRIEN SC LEGAL SERVICES Purchase Order Q4 2020 €43,560.00
31 Dec 2020 J AND C HENDRICK LTD LAUNDRY Purchase Order Q4 2020 €198,072.89
31 Dec 2020 J AND C HENDRICK LTD LAUNDRY Purchase Order Q4 2020 €55,409.53
31 Dec 2020 IVOR FITZPATRICK AND CO SOLC LEGAL SERVICES Purchase Order Q4 2020 €20,926.25
31 Dec 2020 IVANTI UK LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order Q4 2020 €21,324.34
31 Dec 2020 IRISH TAXATION INSTITUTE PUBLICATIONS Purchase Order Q4 2020 €64,125.00
31 Dec 2020 IRISH COMMERCIALS SALES LTD ROAD VEHICLES Purchase Order Q4 2020 €130,982.50
31 Dec 2020 INTERSPIRO LTD SPECIALIST EQUIPMENT Purchase Order Q4 2020 €22,709.05
31 Dec 2020 INSOLVENCY SERVICES OF IRELAND LEGAL SERVICES Purchase Order Q4 2020 €67,790.24
31 Dec 2020 INSOLVENCY SERVICES OF IRELAND LEGAL SERVICES Purchase Order Q4 2020 €29,487.70
31 Dec 2020 INNOVATIVE SYSTEMS INCORP SOFTWARE LICENCE,MAINTENANCE Purchase Order Q4 2020 €20,858.85
31 Dec 2020 INNOVATIVE SYSTEMS INCORP SOFTWARE LICENCE,MAINTENANCE Purchase Order Q4 2020 €88,990.35
31 Dec 2020 INNOVATIVE SYSTEMS INCORP SOFTWARE LICENCE,MAINTENANCE Purchase Order Q4 2020 €20,288.60
31 Dec 2020 INNOVATIVE SYSTEMS INCORP SOFTWARE LICENCE,MAINTENANCE Purchase Order Q4 2020 €45,425.87
31 Dec 2020 IMAGE SUPPLY SYSTEMS AV LTD HARDWARE MAINTENANCE Purchase Order Q4 2020 €76,010.99
31 Dec 2020 HYUNDAI CARS IRELAND ROAD VEHICLES Purchase Order Q4 2020 €50,763.02
31 Dec 2020 HYUNDAI CARS IRELAND ROAD VEHICLES Purchase Order Q4 2020 €197,816.43
31 Dec 2020 HIBERNIA SERVICES LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order Q4 2020 €59,894.50
31 Dec 2020 HIBERNIA SERVICES LTD NEW SOFTWARE Purchase Order Q4 2020 €135,492.12
31 Dec 2020 HIBERNIA SERVICES LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order Q4 2020 €92,841.33
31 Dec 2020 HIBERNIA SERVICES LTD NEW SOFTWARE Purchase Order Q4 2020 €233,696.30
31 Dec 2020 HENRY FORD AND SON LTD ROAD VEHICLES Purchase Order Q4 2020 €28,218.49
31 Dec 2020 HANNA MOORE CURLEY LEGAL SERVICES Purchase Order Q4 2020 €47,810.71
31 Dec 2020 GRAINNE DUGGAN BL LEGAL SERVICES Purchase Order Q4 2020 €22,264.00
31 Dec 2020 GRAINNE DUGGAN BL LEGAL SERVICES Purchase Order Q4 2020 €21,901.00
31 Dec 2020 GRAINNE CLOHESSY S C LEGAL SERVICES Purchase Order Q4 2020 €51,667.00
31 Dec 2020 GRAINNE CLOHESSY S C LEGAL SERVICES Purchase Order Q4 2020 €21,477.50
31 Dec 2020 GRAINNE CLOHESSY S C LEGAL SERVICES Purchase Order Q4 2020 €26,317.50
31 Dec 2020 GOWAN DISTRIBUTORS LTD ROAD VEHICLES Purchase Order Q4 2020 €97,032.00
31 Dec 2020 GAULE BERMINGHAM AND CO LEGAL SERVICES Purchase Order Q4 2020 €40,430.64
31 Dec 2020 GAELCHULTUR TEORANTA TRAINING Purchase Order Q4 2020 €27,260.00
31 Dec 2020 FUJITSU IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q4 2020 €21,314.15
31 Dec 2020 FUJITSU IRELAND LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order Q4 2020 €34,793.74
31 Dec 2020 FUJITSU IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q4 2020 €30,685.60
31 Dec 2020 FUJITSU IRELAND LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order Q4 2020 €55,824.68
31 Dec 2020 FUJITSU IRELAND LTD HARDWARE MAINTENANCE Purchase Order Q4 2020 €214,199.91
31 Dec 2020 FUJITSU IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q4 2020 €29,681.30
31 Dec 2020 FUJITSU IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q4 2020 €41,262.51
31 Dec 2020 FRANK F WALLACE AND CO LEGAL SERVICES Purchase Order Q4 2020 €61,551.49
31 Dec 2020 FRANK F WALLACE AND CO LEGAL SERVICES Purchase Order Q4 2020 €70,250.22
31 Dec 2020 FRANK F WALLACE AND CO LEGAL SERVICES Purchase Order Q4 2020 €55,840.29
31 Dec 2020 EXPLEO TECHNOLOGY IRELAND LIMITED EXTERNAL IT RESOURCES Purchase Order Q4 2020 €70,359.69
31 Dec 2020 EXPLEO TECHNOLOGY IRELAND LIMITED EXTERNAL IT RESOURCES Purchase Order Q4 2020 €104,831.98
31 Dec 2020 EXPLEO TECHNOLOGY IRELAND LIMITED EXTERNAL IT RESOURCES Purchase Order Q4 2020 €98,176.38
31 Dec 2020 EXPLEO TECHNOLOGY IRELAND LIMITED EXTERNAL IT RESOURCES Purchase Order Q4 2020 €93,969.21
31 Dec 2020 EUROPEAN DYNAMICS LUX SA SOFTWARE LICENCE,MAINTENANCE Purchase Order Q4 2020 €405,300.00
31 Dec 2020 EUROPEAN DYNAMICS LUX SA NEW SOFTWARE Purchase Order Q4 2020 €369,600.00

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