Public Purse
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Tailte Éireann

736 spending records on file.

Transparency Score

3.7/5
3.7/5
74% transparent
Machine readable 0.0/1
Descriptions 0.9/1
Uniqueness 0.8/1
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 Sep 2023 MCG Facilities Management Office Cleaning July 2023 Purchase Order Q3 2023 €31,328.97
30 Sep 2023 Energia Customer Solutions Limited Electricity Charges July 2023 Purchase Order Q3 2023 €38,917.59
30 Sep 2023 An Post Postal Charges July 2023 Purchase Order Q3 2023 €46,000.00
30 Sep 2023 MCG Facilities Management Office Cleaning June 2023 Purchase Order Q3 2023 €32,196.57
30 Sep 2023 MCG Facilities Management Office Cleaning May 2023 Purchase Order Q3 2023 €34,541.30
30 Sep 2023 Bearing Point Ireland Ltd Axia Project Purchase Order Q3 2023 €132,240.99
30 Sep 2023 Bearing Point Ireland Ltd Axia Project Purchase Order Q3 2023 €370,240.00
30 Sep 2023 Bearing Point Ireland Ltd E-Registration Consultancy - June 2023 Purchase Order Q3 2023 €36,369.56
30 Sep 2023 Energia Customer Solutions Limited Electricity Charges June 2023 Purchase Order Q3 2023 €41,389.64
30 Sep 2023 An Post Postal Charges June 2023 Purchase Order Q3 2023 €32,500.00
30 Sep 2023 National Shared Services HRMS Charge June 2023 Purchase Order Q3 2023 €130,819.22
30 Sep 2023 National Shared Services HRMS Charge June 2023 Purchase Order Q3 2023 €22,448.16
30 Sep 2023 Westair Aviation Flying hours June 2023 Purchase Order Q3 2023 €33,426.44
30 Jun 2023 PO007528 AN POST Franking Machine Credits Part Paid Purchase Order Q2 2023 €20,000.00
30 Jun 2023 Tableau Cloud Licenses Y LIMITED PO007581 DAFT Media Ltd DAFT Subscription PO007528 Purchase Order Q2 2023 €70,848.00
30 Jun 2023 PO007594 PRAESTO CONSULTING IE Tableau Cloud Licenses Purchase Order Q2 2023 €21,883.18
30 Jun 2023 PO007612 IRISH MAPPING & GIS ME Flow Hosted (Cloud) SOLUTIONS LTD T/A IMG S Purchase Order Q2 2023 €23,500.38
30 Jun 2023 PO007588 PFH TECHNOLOGY GROUP System hardware PO007612 IRISH MAPPING & GIS Purchase Order Q2 2023 €24,500.62
30 Jun 2023 PO007529 PFH TECHNOLOGY GROUP System hardware Purchase Order Q2 2023 €26,799.01
30 Jun 2023 Dell Computer Ireland Ltd Hardware Support Purchase Order Q2 2023 €89,846.65
30 Jun 2023 Version-1 Software Ltd e-Commerce Support Q4 Purchase Order Q2 2023 €34,822.84
30 Jun 2023 Version-1 Software Ltd e-Commerce Support Q3 Purchase Order Q2 2023 €34,822.84
30 Jun 2023 PFH Technology Services Remote sensing implementation framework Purchase Order Q2 2023 €44,177.73
30 Jun 2023 ESRI Ireland Software Development Purchase Order Q2 2023 €92,034.75
30 Jun 2023 ESRI Ireland Resource support for key ICT systems Purchase Order Q2 2023 €107,625.00
30 Jun 2023 Willis Towers Watson Insurance Purchase Order Q2 2023 €35,437.50
30 Jun 2023 Version-1 Software Ltd e-Commerce Support Q2 Purchase Order Q2 2023 €34,822.84
30 Jun 2023 ESRI Ireland Development – PACE On-boarding Purchase Order Q2 2023 €86,100.00
30 Jun 2023 ESRI Ireland Development – PACE On-boarding Purchase Order Q2 2023 €49,200.00
30 Jun 2023 Price Waterhouse Coopers (PWC) Project Management Services re Tailte Merger Purchase Order Q2 2023 €35,030.40
30 Jun 2023 Hewlett Packard Enterprise Irl Ltd ICT Hardware Support Agreement 01.06.23 - 31.08.23 Purchase Order Q2 2023 €32,732.11
30 Jun 2023 Energia Customer Solutions Limited Electricity Charges 01/05/2023 to 31/05/2023 Purchase Order Q2 2023 €42,363.61
30 Jun 2023 An Post Postal charges May 2023 Purchase Order Q2 2023 €20,000.00
30 Jun 2023 Bearing Point Ireland Ltd Axia Project Purchase Order Q2 2023 €89,804.76
30 Jun 2023 Bearing Point Ireland Ltd Axia Project Purchase Order Q2 2023 €203,446.92
30 Jun 2023 Maxar Secure Watch Premium Purchase Order Q2 2023 €24,246.98
30 Jun 2023 Mcg Facilities Management Office Cleaning April 2023 Purchase Order Q2 2023 €29,197.81
30 Jun 2023 Oracle Emea Ltd Oracle Software Support Contract 27/08/23 - 26/08/24 Purchase Order Q2 2023 €231,291.94
30 Jun 2023 An Post Geo Directory Ltd Geo Directory Licence Renewal 06/23 to 05/24 Purchase Order Q2 2023 €47,822.40
30 Jun 2023 Energia Customer Solutions Limited Electricity Charges 1st April to 30th April 2023 Purchase Order Q2 2023 €40,341.96
30 Jun 2023 Bearing Point Ireland Ltd Axia Project Purchase Order Q2 2023 €101,723.46
30 Jun 2023 Bearing Point Ireland Ltd Axia Project Purchase Order Q2 2023 €549,306.93
30 Jun 2023 Bearing Point Ireland Ltd Axia Project Purchase Order Q2 2023 €80,333.76
30 Jun 2023 CBRE U C Property Consulting Fees April 2023 Purchase Order Q2 2023 €25,830.00
30 Jun 2023 Mcg Facilities Management Office Cleaning March 2023 Purchase Order Q2 2023 €31,821.80
30 Jun 2023 An Post Postal Charges April 2023 Purchase Order Q2 2023 €39,000.00
30 Jun 2023 Westair Aviation April Flying Hours Purchase Order Q2 2023 €37,568.78
30 Jun 2023 Carr Communications Limited National Press Adverts Purchase Order Q2 2023 €35,560.62
30 Jun 2023 Evcom Consulting Limited Annual support of Alcatel Lucent phone network Purchase Order Q2 2023 €36,393.24
30 Jun 2023 Datapac Unlimited Company HP Pro Book 445 Lightweight Notebook x40 Purchase Order Q2 2023 €38,066.04

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