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 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order Q1 2020 €943,580.50
31 Mar 2020 DELL COMPUTER IRELAND NEW HARDWARE Purchase Order Q1 2020 €112,704.90
31 Mar 2020 DELL COMPUTER IRELAND NEW HARDWARE Purchase Order Q1 2020 €234,834.06
31 Mar 2020 DELL COMPUTER IRELAND NEW HARDWARE Purchase Order Q1 2020 €46,966.81
31 Mar 2020 DEARBHLA CUNNINGHAM BL LEGAL SERVICES Purchase Order Q1 2020 €56,918.25
31 Mar 2020 DEARBHLA CUNNINGHAM BL LEGAL SERVICES Purchase Order Q1 2020 €45,510.00
31 Mar 2020 DEARBHLA CUNNINGHAM BL LEGAL SERVICES Purchase Order Q1 2020 €37,146.00
31 Mar 2020 DATAPAC LTD NEW HARDWARE Purchase Order Q1 2020 €47,047.50
31 Mar 2020 DATAPAC LTD NEW HARDWARE Purchase Order Q1 2020 €47,047.50
31 Mar 2020 DANSKE BANK BANK FEES Purchase Order Q1 2020 €23,143.40
31 Mar 2020 CONOR BOURKE B L LEGAL SERVICES Purchase Order Q1 2020 €20,499.18
31 Mar 2020 CONOR BOURKE B L LEGAL SERVICES Purchase Order Q1 2020 €54,548.04
31 Mar 2020 COMPONENTSOURCE SOFTWARE LTD SOFTWARE LICENCE, MAINTENANCE Purchase Order Q1 2020 €20,879.25
31 Mar 2020 CLARKE HILL SPECIALIST SERVICES Purchase Order Q1 2020 €56,451.47
31 Mar 2020 CIARAN RAMSAY S C LEGAL SERVICES Purchase Order Q1 2020 €110,208.00
31 Mar 2020 CDW LTD NEW SOFTWARE Purchase Order Q1 2020 €39,770.00
31 Mar 2020 CA EUROPE SARL SOFTWARE LICENCE, MAINTENANCE Purchase Order Q1 2020 €44,877.05
31 Mar 2020 CA EUROPE SARL SOFTWARE LICENCE, MAINTENANCE Purchase Order Q1 2020 €47,741.00
31 Mar 2020 BYRNE WALLACE LEGAL SERVICES Purchase Order Q1 2020 €53,825.66
31 Mar 2020 BYRNE WALLACE LEGAL SERVICES Purchase Order Q1 2020 €71,477.31
31 Mar 2020 BYRNE WALLACE LEGAL SERVICES Purchase Order Q1 2020 €68,434.31
31 Mar 2020 BYRNE WALLACE LEGAL SERVICES Purchase Order Q1 2020 €62,800.42
31 Mar 2020 BUTLER TRANSTEST LTD CUTTER EQUIPMENT Purchase Order Q1 2020 €30,495.39
31 Mar 2020 BUTLER TRANSTEST LTD BACKSCATTER VAN Purchase Order Q1 2020 €46,011.99
31 Mar 2020 BUREAU VAN DIJK SOFTWARE LICENCE, MAINTENANCE Purchase Order Q1 2020 €138,307.60
31 Mar 2020 BOWE SYSTEC IRELAND LTD HARDWARE MAINTENANCE Purchase Order Q1 2020 €87,107.80
31 Mar 2020 BORD GAIS DUBLIN GAS Purchase Order Q1 2020 €51,386.93
31 Mar 2020 BLOOMSBURY PROFESSIONAL LTD LIBRARY SOFTWARE Purchase Order Q1 2020 €29,380.94
31 Mar 2020 BENEDICT O FLOINN BL LEGAL SERVICES Purchase Order Q1 2020 €46,555.50
31 Mar 2020 BENEDICT O FLOINN BL LEGAL SERVICES Purchase Order Q1 2020 €32,472.00
31 Mar 2020 BANK OF IRELAND BANK FEES Purchase Order Q1 2020 €23,765.98
31 Mar 2020 BANK OF IRELAND BANK FEES Purchase Order Q1 2020 €48,909.77
31 Mar 2020 BANK OF IRELAND BANK FEES Purchase Order Q1 2020 €49,492.70
31 Mar 2020 ATOS IT SOLUTIONS AND SERVICES SOFTWARE LICENCE, MAINTENANCE Purchase Order Q1 2020 €49,200.00
31 Mar 2020 AOIFE GOODMAN S C LEGAL SERVICES Purchase Order Q1 2020 €30,750.00
31 Mar 2020 AOIFE GOODMAN S C LEGAL SERVICES Purchase Order Q1 2020 €32,349.00
31 Mar 2020 AOIFE GOODMAN S C LEGAL SERVICES Purchase Order Q1 2020 €23,370.00
31 Mar 2020 ANTALIS MCNAUGHTON IRELAND PAPER Purchase Order Q1 2020 €21,254.40
31 Mar 2020 AN POST POST SERVICES Purchase Order Q1 2020 €665,112.76
31 Mar 2020 AN POST POST SERVICES Purchase Order Q1 2020 €713,874.29
31 Mar 2020 AN POST POST SERVICES Purchase Order Q1 2020 €642,117.27
31 Mar 2020 AN POST POST SERVICES Purchase Order Q1 2020 €1,533,717.98
31 Mar 2020 ALLIED IRISH BANK BANK FEES Purchase Order Q1 2020 €71,400.23
31 Mar 2020 ALLIED IRISH BANK BANK FEES Purchase Order Q1 2020 €56,212.75
31 Mar 2020 ALLIED IRISH BANK BANK FEES Purchase Order Q1 2020 €73,841.54
31 Mar 2020 ADVANCED BUSINESS SOLUTIONS SOFTWARE LICENCE, MAINTENANCE Purchase Order Q1 2020 €136,207.58
31 Mar 2020 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q1 2020 €790,852.89
31 Mar 2020 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q1 2020 €893,910.74
31 Mar 2020 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q1 2020 €795,405.43
31 Mar 2020 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q1 2020 €725,851.89

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