Public Purse
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Citizens Information Board

530 spending records on file.

Transparency Score

2.1/5
2.1/5
42% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.2/1
Supplier number 0.0/1
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 Datapac Ltd Managed Print Supplier, other printers and related supplies. Purchase Order Q1 2020 €30,416.18
31 Mar 2020 Institute of Public Adminstrn Consultancy services. Purchase Order Q1 2020 €33,270.00
31 Mar 2020 Georges Quay Management Property service charges. Purchase Order Q1 2020 €33,703.63
31 Mar 2020 PHD Media Ireland Ltd Media buying and strategy services. Purchase Order Q1 2020 €47,984.86
31 Mar 2020 Wren Data Ltd Call Centre technology provider. Purchase Order Q1 2020 €54,500.30
31 Mar 2020 Inventive Marketing Ltd T/A Kick Creative agency services. Purchase Order Q1 2020 €58,509.15
31 Mar 2020 Mayan Construction Ltd Property rental charges. Purchase Order Q1 2020 €58,550.64
31 Mar 2020 Unity ICT managed helpdesk. Purchase Order Q1 2020 €65,570.62
31 Mar 2020 Micromail Software quotation, purchasing and licensing management services. Purchase Order Q1 2020 €97,061.80
31 Mar 2020 Hibernia Evros - Technology Group Managed Infrastructure Services running core ICT systems. Purchase Order Q1 2020 €128,079.72
31 Mar 2020 Green Reit (Georges Quay & Court) Property rental charges. Purchase Order Q1 2020 €184,868.64
31 Mar 2020 Vodafone Network and Telephony Services. Purchase Order Q1 2020 €196,826.57
31 Mar 2020 PC Peripherals ICT Hardware purchases. Purchase Order Q1 2020 €305,948.79
31 Dec 2019 Davy Property Holdings Property rental charges. Purchase Order Q4 2019 €20,200.00
31 Dec 2019 Office of the Comptr & Aud Gen External audit fees. Purchase Order Q4 2019 €22,000.00
31 Dec 2019 Creed Communications Ltd Digital marketing and creative agency services. Purchase Order Q4 2019 €27,820.30
31 Dec 2019 Mayan Construction Ltd Property rental charges Purchase Order Q4 2019 €29,275.32
31 Dec 2019 OPW Part-organiser of the National Ploughing Championships in 2019. Purchase Order Q4 2019 €31,730.58
31 Dec 2019 RSM Ireland Business Advisory HR support services. Purchase Order Q4 2019 €32,131.29
31 Dec 2019 Margaret Ryan & Company Managed payroll provider. Purchase Order Q4 2019 €32,927.82
31 Dec 2019 Georges Quay Management Property service charges. Purchase Order Q4 2019 €33,703.63
31 Dec 2019 Linked In Online training courses. Purchase Order Q4 2019 €36,592.50
31 Dec 2019 Datapac Ltd Managed Print Supplier, other printers and related supplies. Purchase Order Q4 2019 €45,986.68
31 Dec 2019 Benchmark Hainault Property Property rental charges. Purchase Order Q4 2019 €58,809.38
31 Dec 2019 Job application shortlisting services & agency staff placement. Purchase Order Q4 2019 €59,870.66
31 Dec 2019 Inform Display Systems Ltd Health Information Services, serviced brochure stands, posters and digital display systems displayed/hosted in GP services Purchase Order Q4 2019 €83,148.00
31 Dec 2019 Engine Solutions Software Services. Purchase Order Q4 2019 €84,871.23
31 Dec 2019 Unity ICT managed helpdesk. Purchase Order Q4 2019 €93,113.46
31 Dec 2019 TU Dublin Blanchardstown Level 6 QQI-accredited Information Provision & Advocacy Practice (IPAP) Programme for the Citizens Information Services. Purchase Order Q4 2019 €95,000.00
31 Dec 2019 Inventive Marketing Ltd T/A Kick Creative agency services. Purchase Order Q4 2019 €116,669.68
31 Dec 2019 Micromail Software quotation, purchasing and licensing management services. Purchase Order Q4 2019 €172,019.12
31 Dec 2019 Green Reit (Georges Quay & Court) Ltd Property rental charges. Purchase Order Q4 2019 €187,511.25
31 Dec 2019 PC Peripherals ICT Hardware purchases. Purchase Order Q4 2019 €189,661.95
31 Dec 2019 Hibernia Evros - Technology Group Managed Infrastructure Services running core ICT systems. Purchase Order Q4 2019 €251,390.69
31 Dec 2019 Vodafone Network and Telephony Services. Purchase Order Q4 2019 €421,986.00
31 Dec 2019 PHD Media Ireland Ltd Media buying and strategy services. Purchase Order Q4 2019 €429,016.90
31 Dec 2019 Marsh Ireland Insurance charges Purchase Order Q4 2019 €635,174.40
30 Sep 2019 RSM Ireland Business Advisory HR support services. Purchase Order Q3 2019 €25,981.29
30 Sep 2019 Aon Hewitt Ireland Ltd Insurance charges. Purchase Order Q3 2019 €26,445.00
30 Sep 2019 Property Purchase Order Q3 2019 €29,275.32
30 Sep 2019 TU Dublin Blanchardstown Level 6 QQI-accredited Information Provision & Advocacy Practice (IPAP) Programme for the Citizens Information Purchase Order Q3 2019 €34,362.40
30 Sep 2019 Georges Quay Management Property service charges. Purchase Order Q3 2019 €40,627.29
30 Sep 2019 Gilligan Black Recruitment Job application shortlisting services & agency staff placement. Purchase Order Q3 2019 €45,687.80
30 Sep 2019 Micromail Software quotation, purchasing and licensing management services. Purchase Order Q3 2019 €49,524.81
30 Sep 2019 Datapac Ltd Managed Print Supplier, other printers and related supplies. Purchase Order Q3 2019 €58,878.37
30 Sep 2019 PC Peripherals ICT Hardware purchases. Purchase Order Q3 2019 €100,251.85
30 Sep 2019 PHD Media Ireland Ltd Media buying and strategy services. Purchase Order Q3 2019 €107,188.17
30 Sep 2019 Vodafone Network and Telephony Services. Purchase Order Q3 2019 €140,545.23
30 Sep 2019 Inventive Marketing Ltd T/A Kick Creative agency services. Purchase Order Q3 2019 €162,438.58
30 Sep 2019 Green Reit (Georges Quay & Court) Ltd Property rental charges. Purchase Order Q3 2019 €168,101.41

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