Public Purse
Help Us Buy data Sign in
← Back to Revenue

Entity: Revenue Period: Q4 2022 Total: €47,920,420.10
View original source Download document

Spending records

Clear
Payment date* Supplier Description Kind Amount
31 Dec 2022 FUJITSU IRELAND LTD HARDWARE MAINTENANCE Purchase Order €60,884.62
31 Dec 2022 FUJITSU IRELAND LTD HARDWARE MAINTENANCE Purchase Order €244,247.72
31 Dec 2022 FUJITSU IRELAND LTD EXTERNAL IT RESOURCES Purchase Order €21,955.50
31 Dec 2022 FUJITSU IRELAND LTD EXTERNAL IT RESOURCES Purchase Order €24,438.55
31 Dec 2022 FERGUS RYAN B L LEGAL SERVICES Purchase Order €43,911.00
31 Dec 2022 FERGUS RYAN B L LEGAL SERVICES Purchase Order €20,777.16
31 Dec 2022 EXPLEO TECHNOLOGY IRELAND LIMITED EXTERNAL IT RESOURCES Purchase Order €142,895.25
31 Dec 2022 EXPLEO TECHNOLOGY IRELAND LIMITED EXTERNAL IT RESOURCES Purchase Order €200,751.38
31 Dec 2022 EXPLEO TECHNOLOGY IRELAND LIMITED EXTERNAL IT RESOURCES Purchase Order €166,326.75
31 Dec 2022 EXPLEO TECHNOLOGY IRELAND LIMITED EXTERNAL IT RESOURCES Purchase Order €157,400.03
31 Dec 2022 EVAD IT SOLUTIONS LTD NEW HARDWARE Purchase Order €23,739.00
31 Dec 2022 EVAD IT SOLUTIONS LTD NEW SOFTWARE Purchase Order €87,391.50
31 Dec 2022 EVAD IT SOLUTIONS LTD NEW HARDWARE Purchase Order €23,739.00
31 Dec 2022 EVAD IT SOLUTIONS LTD NEW HARDWARE Purchase Order €30,860.70
31 Dec 2022 EUROPEAN DYNAMICS LUX SA SOFTWARE LICENCE,MAINTENANCE Purchase Order €500,000.00
31 Dec 2022 EUROPEAN DYNAMICS LUX SA SOFTWARE LICENCE,MAINTENANCE Purchase Order €337,500.00
31 Dec 2022 EUROPEAN DYNAMICS LUX SA NEW SOFTWARE Purchase Order €292,500.00
31 Dec 2022 EUROPEAN DYNAMICS LUX SA EXTERNAL IT RESOURCES Purchase Order €378,400.00
31 Dec 2022 EUROPEAN DYNAMICS LUX SA NEW SOFTWARE Purchase Order €764,400.00
31 Dec 2022 EUROPEAN DYNAMICS LUX SA SOFTWARE LICENCE,MAINTENANCE Purchase Order €453,800.00
31 Dec 2022 ERNST AND YOUNG EXTERNAL IT RESOURCES Purchase Order €222,931.35
31 Dec 2022 ERNST AND YOUNG EXTERNAL IT RESOURCES Purchase Order €359,206.35
31 Dec 2022 ERNST AND YOUNG EXTERNAL IT RESOURCES Purchase Order €310,406.49
31 Dec 2022 ERNST AND YOUNG EXTERNAL IT RESOURCES Purchase Order €374,101.43
31 Dec 2022 ENERGIA ELECTRICITY Purchase Order €20,067.91
31 Dec 2022 ENERGIA ELECTRICITY Purchase Order €80,087.76
31 Dec 2022 ENERGIA ELECTRICITY Purchase Order €27,150.93
31 Dec 2022 ENERGIA ELECTRICITY Purchase Order €26,185.36
31 Dec 2022 ENERGIA ELECTRICITY Purchase Order €245,886.65
31 Dec 2022 ENERGIA ELECTRICITY Purchase Order €20,933.49
31 Dec 2022 ENERGIA ELECTRICITY Purchase Order €181,321.85
31 Dec 2022 ENERGIA ELECTRICITY Purchase Order €61,196.87
31 Dec 2022 ENERGIA ELECTRICITY Purchase Order €38,085.50
31 Dec 2022 ENERGIA ELECTRICITY Purchase Order €161,039.45
31 Dec 2022 ENERGIA ELECTRICITY Purchase Order €56,714.10
31 Dec 2022 ENERGIA ELECTRICITY Purchase Order €33,713.45
31 Dec 2022 ENERGIA ELECTRICITY Purchase Order €44,975.63
31 Dec 2022 ENERGIA ELECTRICITY Purchase Order €169,702.91
31 Dec 2022 ENERGIA ELECTRICITY Purchase Order €28,258.19
31 Dec 2022 ENERGIA ELECTRICITY Purchase Order €26,046.48
31 Dec 2022 ENERGIA ELECTRICITY Purchase Order €21,162.42
31 Dec 2022 ENERGIA ELECTRICITY Purchase Order €22,317.75
31 Dec 2022 ENERGIA ELECTRICITY Purchase Order €23,266.85
31 Dec 2022 ENERGIA ELECTRICITY Purchase Order €354,689.37
31 Dec 2022 ENERGIA ELECTRICITY Purchase Order €24,583.38
31 Dec 2022 ENERGIA ELECTRICITY Purchase Order €34,915.73
31 Dec 2022 ENERGIA ELECTRICITY Purchase Order €377,332.39
31 Dec 2022 EMERALD CONTRACT CLEANERS CONTRACT CLEANING Purchase Order €33,542.66
31 Dec 2022 ELAVON BANK FEES Purchase Order €33,991.44
31 Dec 2022 ELAVON BANK FEES Purchase Order €68,457.92

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