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
30 Jun 2020 KEFRON FILESTORES RECORD MANAGEMENT Purchase Order Q2 2020 €49,739.92
30 Jun 2020 J AND C HENDRICK LTD LAUNDRY Purchase Order Q2 2020 €105,337.20
30 Jun 2020 J AND C HENDRICK LTD LAUNDRY Purchase Order Q2 2020 €77,748.30
30 Jun 2020 J AND C HENDRICK LTD LAUNDRY Purchase Order Q2 2020 €91,628.85
30 Jun 2020 IVOR FITZPATRICK AND CO SOLC LEGAL SERVICES Purchase Order Q2 2020 €21,374.86
30 Jun 2020 IVOR FITZPATRICK AND CO SOLC LEGAL SERVICES Purchase Order Q2 2020 €57,602.65
30 Jun 2020 IVOR FITZPATRICK AND CO SOLC LEGAL SERVICES Purchase Order Q2 2020 €42,387.90
30 Jun 2020 IRISH TAXATION INSTITUTE TRAINING Purchase Order Q2 2020 €133,920.00
30 Jun 2020 IRISH TAXATION INSTITUTE TRAINING Purchase Order Q2 2020 €44,000.00
30 Jun 2020 IRISH TAXATION INSTITUTE TRAINING Purchase Order Q2 2020 €24,218.25
30 Jun 2020 IP CONNECT LTD CONSUMABLES Purchase Order Q2 2020 €23,302.35
30 Jun 2020 INTRASOFT INTERNATIONAL SOFTWARE LICENCE, MAINTENANCE Purchase Order Q2 2020 €60,000.00
30 Jun 2020 INTRASOFT INTERNATIONAL SOFTWARE LICENCE, MAINTENANCE Purchase Order Q2 2020 €91,640.00
30 Jun 2020 IDNOMIC SOFTWARE LICENCE, MAINTENANCE Purchase Order Q2 2020 €32,400.00
30 Jun 2020 HOLMES O MALLEY SEXTON LEGAL SERVICES Purchase Order Q2 2020 €34,057.32
30 Jun 2020 HIBERNIA SERVICES LTD NEW HARDWARE Purchase Order Q2 2020 €42,503.27
30 Jun 2020 HIBERNIA SERVICES LTD HARDWARE MAINTENANCE Purchase Order Q2 2020 €37,146.00
30 Jun 2020 HIBERNIA SERVICES LTD NEW HARDWARE Purchase Order Q2 2020 €382,302.70
30 Jun 2020 GRAINNE DUGGAN BL LEGAL SERVICES Purchase Order Q2 2020 €91,881.00
30 Jun 2020 GRAINNE CLOHESSY S C LEGAL SERVICES Purchase Order Q2 2020 €116,173.50
30 Jun 2020 GRAINNE CLOHESSY S C LEGAL SERVICES Purchase Order Q2 2020 €26,445.00
30 Jun 2020 GRAINNE CLOHESSY S C LEGAL SERVICES Purchase Order Q2 2020 €23,985.00
30 Jun 2020 GEODIRECTORY SOFTWARE LICENCE, MAINTENANCE Purchase Order Q2 2020 €60,885.00
30 Jun 2020 FUJITSU IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q2 2020 €34,163.25
30 Jun 2020 FUJITSU IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q2 2020 €34,686.00
30 Jun 2020 FUJITSU IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q2 2020 €33,997.20
30 Jun 2020 EXPLEO TECHNOLOGY IRELAND LIMITED EXTERNAL IT RESOURCES Purchase Order Q2 2020 €92,098.71
30 Jun 2020 EXPLEO TECHNOLOGY IRELAND LIMITED EXTERNAL IT RESOURCES Purchase Order Q2 2020 €92,679.27
30 Jun 2020 EXPLEO TECHNOLOGY IRELAND LIMITED EXTERNAL IT RESOURCES Purchase Order Q2 2020 €86,681.79
30 Jun 2020 EMERALD CONTRACT CLEANERS CONTRACT CLEANING Purchase Order Q2 2020 €27,998.18
30 Jun 2020 ELAVON BANK FEES Purchase Order Q2 2020 €24,767.65
30 Jun 2020 ELAVON BANK FEES Purchase Order Q2 2020 €71,124.35
30 Jun 2020 ELAVON BANK FEES Purchase Order Q2 2020 €23,744.35
30 Jun 2020 ELAVON BANK FEES Purchase Order Q2 2020 €32,620.44
30 Jun 2020 ELAVON BANK FEES Purchase Order Q2 2020 €77,238.14
30 Jun 2020 ELAVON BANK FEES Purchase Order Q2 2020 €36,768.71
30 Jun 2020 EIR DATA LINE CHARGES Purchase Order Q2 2020 €152,170.13
30 Jun 2020 EIR DATA LINE CHARGES Purchase Order Q2 2020 €33,101.65
30 Jun 2020 EIR DATA LINE CHARGES Purchase Order Q2 2020 €22,500.09
30 Jun 2020 EIR DATA LINE CHARGES Purchase Order Q2 2020 €34,463.23
30 Jun 2020 EIR DATA LINE CHARGES Purchase Order Q2 2020 €22,214.89
30 Jun 2020 EIR DATA LINE CHARGES Purchase Order Q2 2020 €25,242.36
30 Jun 2020 EIR HARDWARE MAINTENANCE Purchase Order Q2 2020 €30,931.71
30 Jun 2020 EDIFECS SOFTWARE LICENCE, MAINTENANCE Purchase Order Q2 2020 €28,737.82
30 Jun 2020 ECOM SOLUTIONS LTD SOFTWARE LICENCE, MAINTENANCE Purchase Order Q2 2020 €103,889.49
30 Jun 2020 ECOM SOLUTIONS LTD SOFTWARE LICENCE, MAINTENANCE Purchase Order Q2 2020 €26,627.04
30 Jun 2020 ESB ELECTRICITY Purchase Order Q2 2020 €71,474.11
30 Jun 2020 ESB ELECTRICITY Purchase Order Q2 2020 €66,809.13
30 Jun 2020 ESB ELECTRICITY Purchase Order Q2 2020 €26,049.54
30 Jun 2020 ESB ELECTRICITY Purchase Order Q2 2020 €25,090.40

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