Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Dec 2020 DANSKE BANK BANK FEES Purchase Order Q4 2020 €27,777.99
31 Dec 2020 DANSKE BANK BANK FEES Purchase Order Q4 2020 €111,111.94
31 Dec 2020 DANSKE BANK BANK FEES Purchase Order Q4 2020 €20,914.39
31 Dec 2020 DANSKE BANK BANK FEES Purchase Order Q4 2020 €51,166.29
31 Dec 2020 DANSKE BANK BANK FEES Purchase Order Q4 2020 €28,639.30
31 Dec 2020 CYRIL O NEILL AND CO LEGAL SERVICES Purchase Order Q4 2020 €30,873.15
31 Dec 2020 CONOR BOURKE B L LEGAL SERVICES Purchase Order Q4 2020 €26,257.00
31 Dec 2020 CONOR BOURKE B L LEGAL SERVICES Purchase Order Q4 2020 €29,040.00
31 Dec 2020 CIARAN RAMSAY S C LEGAL SERVICES Purchase Order Q4 2020 €29,524.00
31 Dec 2020 CIARAN RAMSAY S C LEGAL SERVICES Purchase Order Q4 2020 €28,495.50
31 Dec 2020 CDW LTD NEW SOFTWARE Purchase Order Q4 2020 €34,052.24
31 Dec 2020 CASTLE MECHANICAL HANDLING ROAD VEHICLES Purchase Order Q4 2020 €21,175.00
31 Dec 2020 CARL STUART LTD SPECIALIST EQUIPMENT Purchase Order Q4 2020 €32,959.20
31 Dec 2020 CARL STUART LTD SPECIALIST EQUIPMENT Purchase Order Q4 2020 €32,937.02
31 Dec 2020 CA EUROPE SARL SOFTWARE LICENCE, MAINTENANCE Purchase Order Q4 2020 €47,741.00
31 Dec 2020 BUTLER TRANSTEST LTD SCANNER MAINTENANCE Purchase Order Q4 2020 €58,832.04
31 Dec 2020 BT COMMUNICATIONS IRL LTD DATA LINE CHARGES Purchase Order Q4 2020 €63,666.52
31 Dec 2020 BT COMMUNICATIONS IRL LTD DATA LINE CHARGES Purchase Order Q4 2020 €65,711.68
31 Dec 2020 BORD GAIS DUBLIN GAS Purchase Order Q4 2020 €23,275.94
31 Dec 2020 BORD GAIS DUBLIN GAS Purchase Order Q4 2020 €23,128.69
31 Dec 2020 BOOMERANGER BOATS OY RIGID INFLATABLE BOAT Purchase Order Q4 2020 €79,400.00
31 Dec 2020 BOOMERANGER BOATS OY RIGID INFLATABLE BOAT Purchase Order Q4 2020 €79,400.00
31 Dec 2020 BLOOMSBURY PROFESSIONAL LTD LIBRARY SOFTWARE Purchase Order Q4 2020 €29,380.94
31 Dec 2020 BEAUCHAMPS SOLICITORS LEGAL SERVICES Purchase Order Q4 2020 €51,428.74
31 Dec 2020 BANK OF IRELAND BANK FEES Purchase Order Q4 2020 €30,448.10
31 Dec 2020 BANK OF IRELAND BANK FEES Purchase Order Q4 2020 €29,984.81
31 Dec 2020 BANK OF IRELAND BANK FEES Purchase Order Q4 2020 €273,021.62
31 Dec 2020 BANK OF IRELAND BANK FEES Purchase Order Q4 2020 €25,430.05
31 Dec 2020 BAE SYSTEMS SOFTWARE LICENCE,MAINTENANCE Purchase Order Q4 2020 €140,191.81
31 Dec 2020 ATOS NEW HARDWARE Purchase Order Q4 2020 €197,663.00
31 Dec 2020 ATOS NEW HARDWARE Purchase Order Q4 2020 €65,888.00
31 Dec 2020 ASA MARKETING LTD ROAD VEHICLES Purchase Order Q4 2020 €21,229.28
31 Dec 2020 ARKPHIRE SOFTWARE LICENCE,MAINTENANCE Purchase Order Q4 2020 €338,175.16
31 Dec 2020 ARKPHIRE SOFTWARE LICENCE,MAINTENANCE Purchase Order Q4 2020 €70,959.24
31 Dec 2020 AON ASSESSMENT IRELAND LTD SPECIALISED SERVICES Purchase Order Q4 2020 €92,250.00
31 Dec 2020 AOIFE GOODMAN S C LEGAL SERVICES Purchase Order Q4 2020 €22,566.50
31 Dec 2020 AOIFE GOODMAN S C LEGAL SERVICES Purchase Order Q4 2020 €43,560.00
31 Dec 2020 ANTHONY ASTON S C LEGAL SERVICES Purchase Order Q4 2020 €29,161.00
31 Dec 2020 ANTALIS MCNAUGHTON IRELAND PAPER Purchase Order Q4 2020 €21,254.40
31 Dec 2020 ANDREW FITZPATRICK LEGAL SERVICES Purchase Order Q4 2020 €36,421.00
31 Dec 2020 AN POST POST SERVICES Purchase Order Q4 2020 €1,002,906.20
31 Dec 2020 AN POST POST SERVICES Purchase Order Q4 2020 €573,175.82
31 Dec 2020 AN POST POST SERVICES Purchase Order Q4 2020 €482,014.20
31 Dec 2020 AN POST POST SERVICES Purchase Order Q4 2020 €47,821.00
31 Dec 2020 AN POST POST SERVICES Purchase Order Q4 2020 €48,125.92
31 Dec 2020 AN POST POST SERVICES Purchase Order Q4 2020 €69,868.27
31 Dec 2020 AN POST POST SERVICES Purchase Order Q4 2020 €49,481.17
31 Dec 2020 AMOSS SOLICITORS LEGAL SERVICES Purchase Order Q4 2020 €36,021.70
31 Dec 2020 ALISON KEIRSE B L LEGAL SERVICES Purchase Order Q4 2020 €26,136.00
31 Dec 2020 AIB BANK BANK FEES Purchase Order Q4 2020 €84,606.41

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