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 AIB BANK BANK FEES Purchase Order Q4 2020 €63,196.33
31 Dec 2020 AGILENT TECHNOLOGIES IRE LTD SPECIALISED EQUIPMENT Purchase Order Q4 2020 €120,668.46
31 Dec 2020 ADRIAN CLARK LEGAL SERVICES Purchase Order Q4 2020 €23,217.30
31 Dec 2020 ADRIAN CLARK LEGAL SERVICES Purchase Order Q4 2020 €35,642.38
31 Dec 2020 ACTIAN EUROPE LIMITED SOFTWARE LICENCE,MAINTENANCE Purchase Order Q4 2020 €1,528,265.20
31 Dec 2020 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q4 2020 €195,218.54
31 Dec 2020 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q4 2020 €500,000.00
31 Dec 2020 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q4 2020 €500,000.00
31 Dec 2020 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q4 2020 €182,772.10
31 Dec 2020 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q4 2020 €1,200,000.00
31 Dec 2020 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q4 2020 €701,845.46
31 Dec 2020 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q4 2020 €689,613.24
31 Dec 2020 ABTRAN HELPDESK SERVICES Purchase Order Q4 2020 €265,006.14
31 Dec 2020 ABTRAN HELPDESK SERVICES Purchase Order Q4 2020 €248,414.58
31 Dec 2020 ABTRAN HELPDESK SERVICES Purchase Order Q4 2020 €102,534.41
30 Sep 2020 WATERFORD TECHNOLOGIES LTD SOFTWARE LICENCE,MAINTENANCE Notes: Purchase Order Q3 2020 €29,171.91
30 Sep 2020 VODAFONE IRELAND LTD NEW HARDWARE Purchase Order Q3 2020 €100,339.47
30 Sep 2020 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q3 2020 €23,084.64
30 Sep 2020 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q3 2020 €681,458.75
30 Sep 2020 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q3 2020 €613,929.30
30 Sep 2020 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q3 2020 €21,077.28
30 Sep 2020 TRIMFOLD ENVELOPES LTD PRINTING Purchase Order Q3 2020 €21,558.36
30 Sep 2020 TRIMFOLD ENVELOPES LTD PRINTING Purchase Order Q3 2020 €31,429.95
30 Sep 2020 IT EXECUTIVE FOCUS MISCELLANEOUS Purchase Order Q3 2020 €27,675.00
30 Sep 2020 UNA TIGHE SC LEGAL SERVICES Purchase Order Q3 2020 €41,451.00
30 Sep 2020 THREE IRELAND LTD TELEPHONE BILLS Purchase Order Q3 2020 €39,792.02
30 Sep 2020 THREE IRELAND LTD TELEPHONE BILLS Purchase Order Q3 2020 €41,040.11
30 Sep 2020 THREE IRELAND LTD TELEPHONE BILLS Purchase Order Q3 2020 €40,297.15
30 Sep 2020 THREE IRELAND LTD TELEPHONE BILLS Purchase Order Q3 2020 €39,125.69
30 Sep 2020 THREE IRELAND LTD TELEPHONE BILLS Purchase Order Q3 2020 €36,545.87
30 Sep 2020 THREE IRELAND LTD TELEPHONE BILLS Purchase Order Q3 2020 €82,172.47
30 Sep 2020 THREE IRELAND LTD TELEPHONE BILLS Purchase Order Q3 2020 €89,994.98
30 Sep 2020 THORNTONS RECYCLING STORAGE & WAREHOUSING Purchase Order Q3 2020 €20,034.40
30 Sep 2020 THORNTONS RECYCLING DISPOSAL Purchase Order Q3 2020 €28,556.60
30 Sep 2020 THORNTONS RECYCLING STORAGE & WAREHOUSING Purchase Order Q3 2020 €20,034.40
30 Sep 2020 THORNTONS RECYCLING DISPOSAL Purchase Order Q3 2020 €37,818.20
30 Sep 2020 THORNTONS RECYCLING STORAGE & WAREHOUSING Purchase Order Q3 2020 €20,034.40
30 Sep 2020 GRANT THORNTON LEGAL SERVICES Purchase Order Q3 2020 €33,337.97
30 Sep 2020 EXPLEO TECHNOLOGY IRELAND LIMITED EXTERNAL IT RESOURCES Purchase Order Q3 2020 €84,536.65
30 Sep 2020 EXPLEO TECHNOLOGY IRELAND LIMITED EXTERNAL IT RESOURCES Purchase Order Q3 2020 €99,436.28
30 Sep 2020 EXPLEO TECHNOLOGY IRELAND LIMITED EXTERNAL IT RESOURCES Purchase Order Q3 2020 €91,907.45
30 Sep 2020 SMURFIT KAPPA SECURITY TOBACCO TAX STAMPS Purchase Order Q3 2020 €24,197.62
30 Sep 2020 SMURFIT KAPPA SECURITY TOBACCO TAX STAMPS Purchase Order Q3 2020 €57,962.74
30 Sep 2020 SMURFIT KAPPA SECURITY TOBACCO TAX STAMPS Purchase Order Q3 2020 €24,754.44
30 Sep 2020 PLANNET 21 COMMUNICATIONS SOFTWARE LICENCE,MAINTENANCE Purchase Order Q3 2020 €21,033.00
30 Sep 2020 PLANNET 21 COMMUNICATIONS SOFTWARE LICENCE,MAINTENANCE Purchase Order Q3 2020 €30,027.38
30 Sep 2020 PLANNET 21 COMMUNICATIONS SOFTWARE LICENCE,MAINTENANCE Purchase Order Q3 2020 €23,247.00
30 Sep 2020 PIERSE FITZGIBBON LEGAL SERVICES Purchase Order Q3 2020 €31,727.66
30 Sep 2020 PIERSE FITZGIBBON LEGAL SERVICES Purchase Order Q3 2020 €26,375.79
30 Sep 2020 NVD LIMITED SEIZURE EXPENSES Purchase Order Q3 2020 €59,040.00

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