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 HOLMES O MALLEY SEXTON LEGAL SERVICES Purchase Order Q1 2020 €68,814.90
31 Mar 2020 HOLMES O MALLEY SEXTON LEGAL SERVICES Purchase Order Q1 2020 €134,739.35
31 Mar 2020 HIBERNIA SERVICES LTD HARDWARE MAINTENANCE Purchase Order Q1 2020 €37,146.00
31 Mar 2020 HIBERNIA SERVICES LTD NEW HARDWARE Purchase Order Q1 2020 €382,302.70
31 Mar 2020 HELIX OPERATIONS LTD SPECIALIST EQUIPMENT Purchase Order Q1 2020 €29,955.62
31 Mar 2020 HAZELCAST SOFTWARE LICENCE, MAINTENANCE Purchase Order Q1 2020 €138,888.89
31 Mar 2020 GRAINNE CLOHESSY S C LEGAL SERVICES Purchase Order Q1 2020 €37,699.50
31 Mar 2020 GEODIRECTORY SOFTWARE LICENCE, MAINTENANCE Purchase Order Q1 2020 €60,885.00
31 Mar 2020 FUJITSU IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q1 2020 €33,997.20
31 Mar 2020 FUJITSU IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q1 2020 €33,283.80
31 Mar 2020 FORGE ROCK SOFTWARE LICENCE, MAINTENANCE Purchase Order Q1 2020 €112,754.80
31 Mar 2020 FERGUS RYAN B L LEGAL SERVICES Purchase Order Q1 2020 €33,179.25
31 Mar 2020 EXPLEO TECHNOLOGY IRELAND LIMITED EXTERNAL IT RESOURCES Purchase Order Q1 2020 €86,681.79
31 Mar 2020 EXPLEO TECHNOLOGY IRELAND LIMITED EXTERNAL IT RESOURCES Purchase Order Q1 2020 €89,106.12
31 Mar 2020 EXPLEO TECHNOLOGY IRELAND LIMITED EXTERNAL IT RESOURCES Purchase Order Q1 2020 €113,909.54
31 Mar 2020 EUROPEAN DYNAMICS LUX SA EXTERNAL IT RESOURCES Purchase Order Q1 2020 €320,600.00
31 Mar 2020 EOIN CLIFFORD S C LEGAL SERVICES Purchase Order Q1 2020 €101,782.50
31 Mar 2020 EMERALD CONTRACT CLEANERS CONTRACT CLEANING Purchase Order Q1 2020 €26,437.56
31 Mar 2020 EMERALD CONTRACT CLEANERS CONTRACT CLEANING Purchase Order Q1 2020 €26,437.56
31 Mar 2020 ELAVON BANK FEES Purchase Order Q1 2020 €77,238.14
31 Mar 2020 ELAVON BANK FEES Purchase Order Q1 2020 €36,768.71
31 Mar 2020 ELAVON BANK FEES Purchase Order Q1 2020 €23,976.68
31 Mar 2020 ELAVON BANK FEES Purchase Order Q1 2020 €54,332.11
31 Mar 2020 ELAVON BANK FEES Purchase Order Q1 2020 €36,310.05
31 Mar 2020 ELAVON BANK FEES Purchase Order Q1 2020 €95,524.82
31 Mar 2020 ELAVON BANK FEES Purchase Order Q1 2020 €56,014.08
31 Mar 2020 ELAVON BANK FEES Purchase Order Q1 2020 €129,843.05
31 Mar 2020 EIRCOM DATA LINE CHARGES Purchase Order Q1 2020 €34,463.23
31 Mar 2020 EIRCOM DATA LINE CHARGES Purchase Order Q1 2020 €34,136.05
31 Mar 2020 EIRCOM DATA LINE CHARGES Purchase Order Q1 2020 €34,575.16
31 Mar 2020 EIRCOM DATA LINE CHARGES Purchase Order Q1 2020 €33,016.52
31 Mar 2020 EIRCOM DATA LINE CHARGES Purchase Order Q1 2020 €154,553.10
31 Mar 2020 EIR HARDWARE MAINTENANCE Purchase Order Q1 2020 €69,893.21
31 Mar 2020 EDIFECS SOFTWARE LICENCE, MAINTENANCE Purchase Order Q1 2020 €28,737.82
31 Mar 2020 ECOM SOLUTIONS LTD NEW HARDWARE Purchase Order Q1 2020 €78,073.19
31 Mar 2020 ESB ELECTRICITY Purchase Order Q1 2020 €67,150.11
31 Mar 2020 ESB ELECTRICITY Purchase Order Q1 2020 €25,444.83
31 Mar 2020 ESB ELECTRICITY Purchase Order Q1 2020 €25,639.37
31 Mar 2020 ESB ELECTRICITY Purchase Order Q1 2020 €66,240.12
31 Mar 2020 ESB ELECTRICITY Purchase Order Q1 2020 €27,346.72
31 Mar 2020 ESB ELECTRICITY Purchase Order Q1 2020 €71,223.21
31 Mar 2020 ESB ELECTRICITY Purchase Order Q1 2020 €69,964.34
31 Mar 2020 DUBLIN CITY COUNCIL DATA LINE CHARGES Purchase Order Q1 2020 €30,000.00
31 Mar 2020 DUBLIN CITY COUNCIL DATA LINE CHARGES Purchase Order Q1 2020 €30,000.00
31 Mar 2020 DOYLE SHIPPING GROUP BREXIT PREPARATION Purchase Order Q1 2020 €115,125.54
31 Mar 2020 DENIS I FINN LEGAL SERVICES Purchase Order Q1 2020 €31,370.75
31 Mar 2020 DENIS I FINN LEGAL SERVICES Purchase Order Q1 2020 €45,411.26
31 Mar 2020 DENIS I FINN LEGAL SERVICES Purchase Order Q1 2020 €87,078.45
31 Mar 2020 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order Q1 2020 €942,544.54
31 Mar 2020 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order Q1 2020 €877,466.39

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