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 ELAVON BANK FEES Purchase Order €47,818.15
31 Dec 2022 ELAVON BANK FEES Purchase Order €143,099.91
31 Dec 2022 ELAVON BANK FEES Purchase Order €103,914.04
31 Dec 2022 ELAVON BANK FEES Purchase Order €69,289.12
31 Dec 2022 ELAVON BANK FEES Purchase Order €103,733.09
31 Dec 2022 ELAVON BANK FEES Purchase Order €24,019.63
31 Dec 2022 ELAVON BANK FEES Purchase Order €57,703.61
31 Dec 2022 ELAVON BANK FEES Purchase Order €52,075.92
31 Dec 2022 ELAVON BANK FEES Purchase Order €51,964.06
31 Dec 2022 EIRCOM LIMITED TELEPHONE BILLS Purchase Order €67,848.58
31 Dec 2022 EIRCOM LIMITED TELEPHONE BILLS Purchase Order €66,543.28
31 Dec 2022 EIRCOM LIMITED TELEPHONE BILLS Purchase Order €70,969.59
31 Dec 2022 EIRCOM LIMITED TELEPHONE BILLS Purchase Order €63,474.66
31 Dec 2022 EIRCOM BUSINESS IP ACCOUNT DATALINE CHARGES Purchase Order €158,427.15
31 Dec 2022 EIRCOM BUSINESS IP ACCOUNT DATALINE CHARGES Purchase Order €24,521.85
31 Dec 2022 ECONOMIC AND SOCIAL RESEARCH RESEARCH SERVICES Purchase Order €25,000.00
31 Dec 2022 ECOM SOLUTIONS LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order €26,112.90
31 Dec 2022 ECOM SOLUTIONS LTD HARDWARE MAINTENANCE Purchase Order €143,399.08
31 Dec 2022 ECOM SOLUTIONS LTD HARDWARE MAINTENANCE Purchase Order €201,267.82
31 Dec 2022 ECOM SOLUTIONS LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order €32,472.00
31 Dec 2022 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order €124,235.89
31 Dec 2022 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order €120,186.63
31 Dec 2022 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order €125,497.83
31 Dec 2022 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order €124,823.13
31 Dec 2022 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order €133,584.08
31 Dec 2022 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order €123,595.73
31 Dec 2022 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order €122,247.99
31 Dec 2022 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order €124,569.75
31 Dec 2022 DILLON EUSTACE LEGAL SERVICES Purchase Order €22,174.44
31 Dec 2022 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order €1,610,661.63
31 Dec 2022 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order €1,058,223.12
31 Dec 2022 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order €1,446,405.59
31 Dec 2022 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order €1,569,445.56
31 Dec 2022 DEARBHLA CUNNINGHAM BL LEGAL SERVICES Purchase Order €22,140.00
31 Dec 2022 DEARBHLA CUNNINGHAM BL LEGAL SERVICES Purchase Order €39,606.00
31 Dec 2022 DEARBHLA CUNNINGHAM BL LEGAL SERVICES Purchase Order €51,045.00
31 Dec 2022 DAVID WHELAN B L LEGAL SERVICES Purchase Order €61,869.00
31 Dec 2022 DAVID QUINN BL LEGAL SERVICES Purchase Order €22,472.10
31 Dec 2022 DATAPAC LTD NEW HARDWARE Purchase Order €33,087.00
31 Dec 2022 DATAPAC LTD NEW HARDWARE Purchase Order €244,677.75
31 Dec 2022 DATAPAC LTD NEW HARDWARE Purchase Order €244,677.75
31 Dec 2022 DANSKE BANK BANK FEES Purchase Order €42,159.32
31 Dec 2022 DANSKE BANK BANK FEES Purchase Order €300,000.00
31 Dec 2022 DANSKE BANK BANK FEES Purchase Order €44,390.51
31 Dec 2022 DANSKE BANK BANK FEES Purchase Order €58,971.85
31 Dec 2022 DANSKE BANK BANK FEES Purchase Order €45,962.28
31 Dec 2022 DANSKE BANK BANK FEES Purchase Order €47,023.34
31 Dec 2022 DAMOVO IRELAND LTD NEW SOFTWARE Purchase Order €62,041.20
31 Dec 2022 DAFIL PRINTING Purchase Order €45,687.78
31 Dec 2022 CPT INTERNATIONAL LTD SPECIALIST EQUIPMENT Purchase Order €40,674.75

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