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 EUROPEAN DYNAMICS LUX SA NEW SOFTWARE Purchase Order Q4 2020 €369,600.00
31 Dec 2020 EUROPEAN DYNAMICS LUX SA EXTERNAL IT RESOURCES Purchase Order Q4 2020 €348,950.00
31 Dec 2020 EUROPEAN DYNAMICS LUX SA EXTERNAL IT RESOURCES Purchase Order Q4 2020 €348,950.00
31 Dec 2020 EMERALD CONTRACT CLEANERS CONTRACT CLEANING Purchase Order Q4 2020 €34,326.94
31 Dec 2020 ELAVON BANK FEES Purchase Order Q4 2020 €90,532.18
31 Dec 2020 ELAVON BANK FEES Purchase Order Q4 2020 €61,183.88
31 Dec 2020 ELAVON BANK FEES Purchase Order Q4 2020 €52,166.48
31 Dec 2020 ELAVON BANK FEES Purchase Order Q4 2020 €81,375.38
31 Dec 2020 ELAVON BANK FEES Purchase Order Q4 2020 €57,740.68
31 Dec 2020 ELAVON BANK FEES Purchase Order Q4 2020 €262,005.03
31 Dec 2020 ELAVON BANK FEES Purchase Order Q4 2020 €72,852.52
31 Dec 2020 ELAVON BANK FEES Purchase Order Q4 2020 €61,663.94
31 Dec 2020 ELAVON BANK FEES Purchase Order Q4 2020 €137,571.33
31 Dec 2020 ELAVON BANK FEES Purchase Order Q4 2020 €47,152.48
31 Dec 2020 EIRCOM LIMITED TELEPHONE BILLS Purchase Order Q4 2020 €38,787.88
31 Dec 2020 EIRCOM LIMITED TELEPHONE BILLS Purchase Order Q4 2020 €37,708.45
31 Dec 2020 EIRCOM LIMITED TELEPHONE BILLS Purchase Order Q4 2020 €26,260.29
31 Dec 2020 EIRCOM BUSINESS IP ACCOUNT DATA LINE CHARGES Purchase Order Q4 2020 €32,479.67
31 Dec 2020 EIRCOM BUSINESS IP ACCOUNT DATA LINE CHARGES Purchase Order Q4 2020 €144,388.27
31 Dec 2020 EIR SOFTWARE LICENCE,MAINTENANCE Purchase Order Q4 2020 €30,438.99
31 Dec 2020 ECONOMIC AND SOCIAL RESEARCH RESEARCH SERVICES Purchase Order Q4 2020 €25,000.00
31 Dec 2020 ECOM SOLUTIONS LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order Q4 2020 €222,079.01
31 Dec 2020 ESB ELECTRICITY Purchase Order Q4 2020 €23,758.36
31 Dec 2020 ESB ELECTRICITY Purchase Order Q4 2020 €26,987.34
31 Dec 2020 ESB ELECTRICITY Purchase Order Q4 2020 €70,922.14
31 Dec 2020 ESB ELECTRICITY Purchase Order Q4 2020 €26,914.92
31 Dec 2020 ESB ELECTRICITY Purchase Order Q4 2020 €72,113.83
31 Dec 2020 ESB ELECTRICITY Purchase Order Q4 2020 €26,316.21
31 Dec 2020 ESB ELECTRICITY Purchase Order Q4 2020 €72,200.47
31 Dec 2020 ESB ELECTRICITY Purchase Order Q4 2020 €24,700.47
31 Dec 2020 ESB ELECTRICITY Purchase Order Q4 2020 €68,239.24
31 Dec 2020 DENIS I FINN LEGAL SERVICES Purchase Order Q4 2020 €25,942.59
31 Dec 2020 DENIS I FINN LEGAL SERVICES Purchase Order Q4 2020 €44,193.14
31 Dec 2020 DENIS I FINN LEGAL SERVICES Purchase Order Q4 2020 €21,938.01
31 Dec 2020 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order Q4 2020 €778,366.99
31 Dec 2020 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order Q4 2020 €1,040,561.12
31 Dec 2020 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order Q4 2020 €1,149,924.02
31 Dec 2020 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order Q4 2020 €1,137,599.95
31 Dec 2020 DELL COMPUTER IRELAND NEW HARDWARE Purchase Order Q4 2020 €188,140.48
31 Dec 2020 DELL COMPUTER IRELAND NEW HARDWARE Purchase Order Q4 2020 €103,199.45
31 Dec 2020 DELL COMPUTER IRELAND NEW HARDWARE Purchase Order Q4 2020 €172,745.77
31 Dec 2020 DAVID QUINN BL LEGAL SERVICES Purchase Order Q4 2020 €20,533.70
31 Dec 2020 DATAPAC LTD NEW HARDWARE Purchase Order Q4 2020 €72,847.45
31 Dec 2020 DANSKE BANK BANK FEES Purchase Order Q4 2020 €20,775.12
31 Dec 2020 DANSKE BANK BANK FEES Purchase Order Q4 2020 €45,262.56
31 Dec 2020 DANSKE BANK BANK FEES Purchase Order Q4 2020 €44,409.75
31 Dec 2020 DANSKE BANK BANK FEES Purchase Order Q4 2020 €29,226.68
31 Dec 2020 DANSKE BANK BANK FEES Purchase Order Q4 2020 €39,378.01
31 Dec 2020 DANSKE BANK BANK FEES Purchase Order Q4 2020 €20,938.67
31 Dec 2020 DANSKE BANK BANK FEES Purchase Order Q4 2020 €24,518.90

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