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 Mar 2020 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q1 2020 €607,880.15
31 Mar 2020 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q1 2020 €20,073.60
31 Mar 2020 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q1 2020 €600,556.11
31 Mar 2020 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q1 2020 €629,153.61
31 Mar 2020 UNIVERSITY OF LIMERICK TRAINING Purchase Order Q1 2020 €29,444.00
31 Mar 2020 UNIVERSITY OF LIMERICK TRAINING Purchase Order Q1 2020 €65,479.00
31 Mar 2020 UNIVERSITY OF LIMERICK TRAINING Purchase Order Q1 2020 €132,070.00
31 Mar 2020 TRIMFOLD ENVELOPES LTD PRINTING Purchase Order Q1 2020 €31,595.65
31 Mar 2020 TRIMFOLD ENVELOPES LTD PRINTING Purchase Order Q1 2020 €36,308.81
31 Mar 2020 THREE IRELAND LTD TELEPHONE BILLS Purchase Order Q1 2020 €40,923.11
31 Mar 2020 THREE IRELAND LTD TELEPHONE BILLS Purchase Order Q1 2020 €39,746.80
31 Mar 2020 THREATSCAPE LTD SOFTWARE LICENCE, MAINTENANCE Purchase Order Q1 2020 €82,340.97
31 Mar 2020 THORNTONS RECYCLING STORAGE & WAREHOUSING Purchase Order Q1 2020 €20,034.40
31 Mar 2020 THORNTONS RECYCLING STORAGE & WAREHOUSING Purchase Order Q1 2020 €20,034.40
31 Mar 2020 THORNTONS RECYCLING STORAGE & WAREHOUSING Purchase Order Q1 2020 €20,034.40
31 Mar 2020 TETRA IRELAND RADIO EQUIPMENT Purchase Order Q1 2020 €102,123.15
31 Mar 2020 TEMPLE SALE AND DISTRIBUTION CONSUMABLES Purchase Order Q1 2020 €24,354.00
31 Mar 2020 TALEND UK LTD SOFTWARE LICENCE, MAINTENANCE Purchase Order Q1 2020 €171,381.00
31 Mar 2020 TAILORED IMAGE LTD UNIFORMS Purchase Order Q1 2020 €30,833.34
31 Mar 2020 SYNCSORT LTD SOFTWARE LICENCE, MAINTENANCE Purchase Order Q1 2020 €32,280.51
31 Mar 2020 SYNAPTICA LLC SOFTWARE LICENCE, MAINTENANCE Purchase Order Q1 2020 €20,900.00
31 Mar 2020 STUBBS GAZETTE SOFTWARE LICENCE, MAINTENANCE Purchase Order Q1 2020 €22,140.00
31 Mar 2020 SOFTWORKS COMPUTING LTD NEW SOFTWARE Purchase Order Q1 2020 €61,935.42
31 Mar 2020 SALLY O NEILL B L SPECIALIST SERVICES Purchase Order Q1 2020 €23,124.00
31 Mar 2020 SAFESEND AS SOFTWARE LICENCE, MAINTENANCE Purchase Order Q1 2020 €24,561.40
31 Mar 2020 RSM IRELAND SPECIALIST SERVICES Purchase Order Q1 2020 €33,839.76
31 Mar 2020 ROSEMARY HEALY RAE B L LEGAL SERVICES Purchase Order Q1 2020 €24,292.50
31 Mar 2020 PRACTICE EVOLVE LTD SOFTWARE LICENCE, MAINTENANCE Purchase Order Q1 2020 €40,590.00
31 Mar 2020 PLANNET 21 COMMUNICATIONS TELECOMS EQUIPMENT Purchase Order Q1 2020 €95,940.00
31 Mar 2020 PLANNET 21 COMMUNICATIONS SOFTWARE LICENCE, MAINTENANCE Purchase Order Q1 2020 €49,815.00
31 Mar 2020 PLANNET 21 COMMUNICATIONS SOFTWARE LICENCE, MAINTENANCE Purchase Order Q1 2020 €228,109.28
31 Mar 2020 PLANNET 21 COMMUNICATIONS SOFTWARE LICENCE, MAINTENANCE Purchase Order Q1 2020 €257,362.74
31 Mar 2020 PLANNET 21 COMMUNICATIONS SOFTWARE LICENCE, MAINTENANCE Purchase Order Q1 2020 €22,140.00
31 Mar 2020 PLANNET 21 COMMUNICATIONS SOFTWARE LICENCE, MAINTENANCE Purchase Order Q1 2020 €26,014.50
31 Mar 2020 PIERSE FITZGIBBON LEGAL SERVICES Purchase Order Q1 2020 €48,709.04
31 Mar 2020 PIERSE FITZGIBBON LEGAL SERVICES Purchase Order Q1 2020 €61,431.00
31 Mar 2020 PIERSE FITZGIBBON LEGAL SERVICES Purchase Order Q1 2020 €58,468.17
31 Mar 2020 PFH TECHNOLOGY GROUP SOFTWARE LICENCE, MAINTENANCE Purchase Order Q1 2020 €119,031.95
31 Mar 2020 ORACLE EMEA LTD SOFTWARE LICENCE, MAINTENANCE Purchase Order Q1 2020 €137,439.63
31 Mar 2020 ORACLE EMEA LTD SOFTWARE LICENCE, MAINTENANCE Purchase Order Q1 2020 €24,747.53
31 Mar 2020 OPEN TEXT UK LTD SOFTWARE LICENCE, MAINTENANCE Purchase Order Q1 2020 €23,410.72
31 Mar 2020 NUCTECH WARSAW COMPANY LTD SCANNER MAINTENANCE Purchase Order Q1 2020 €40,000.00
31 Mar 2020 NUCTECH WARSAW COMPANY LTD SCANNER MAINTENANCE Purchase Order Q1 2020 €120,000.00
31 Mar 2020 NUCTECH NETHERLANDS BV SCANNER MAINTENANCE Purchase Order Q1 2020 €115,699.00
31 Mar 2020 NUCTECH COMPANY LIMITED SCANNER MAINTENANCE Purchase Order Q1 2020 €543,333.00
31 Mar 2020 NOONAN SERVICES GROUP LTD CONTRACT CLEANING Purchase Order Q1 2020 €61,954.24
31 Mar 2020 NOONAN SERVICES GROUP LTD CONTRACT CLEANING Purchase Order Q1 2020 €29,370.91
31 Mar 2020 NOONAN SERVICES GROUP LTD CONTRACT CLEANING Purchase Order Q1 2020 €61,954.24
31 Mar 2020 NOONAN SERVICES GROUP LTD CONTRACT CLEANING Purchase Order Q1 2020 €61,954.24
31 Mar 2020 NOONAN SERVICES GROUP LTD CONTRACT CLEANING Purchase Order Q1 2020 €29,732.36

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