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 Dec 2023 Mazars Internal Audit services. Purchase Order Q4 2023 €89,540.89
31 Dec 2023 Mayan Construction Ltd Property rental charges. Purchase Order Q4 2023 €101,874.72
31 Dec 2023 Attentius T/A Osborne Job application shortlisting services & agency staff placement. Purchase Order Q4 2023 €110,836.42
31 Dec 2023 ICT Hardware purchases. Purchase Order Q4 2023 €119,669.22
31 Dec 2023 Datapac Ltd Managed Print supplier, ICT Hardware supplier and related Purchase Order Q4 2023 €192,953.60
31 Dec 2023 Engine Solutions Software Services. Purchase Order Q4 2023 €198,400.23
31 Dec 2023 Vodafone Network and Telephony Services. Purchase Order Q4 2023 €303,444.58
31 Dec 2023 Corum Eurion SCPI Property rental charges. Purchase Order Q4 2023 €394,170.65
31 Dec 2023 Managed Infrastructure Services running core ICT systems. Purchase Order Q4 2023 €436,485.51
31 Dec 2023 Micromail Software quotation, purchasing and licensing management Purchase Order Q4 2023 €448,099.03
30 Sep 2023 Mayan Construction Ltd Property rental charges. Purchase Order Q3 2023 €29,275.32
30 Sep 2023 Benchmark Hainault Property Property rental charges. Purchase Order Q3 2023 €29,404.69
30 Sep 2023 Engine Solutions Software Services. Purchase Order Q3 2023 €35,239.50
30 Sep 2023 Javelin Advertising Creative development and advertising. Purchase Order Q3 2023 €38,553.93
30 Sep 2023 RSM Ireland Business Advisory HR support services. Purchase Order Q3 2023 €45,508.77
30 Sep 2023 PFH Technology Group ICT Hardware purchases. Purchase Order Q3 2023 €46,631.72
30 Sep 2023 Corum Eurion SCPI Property rental charges. Purchase Order Q3 2023 €58,051.93
30 Sep 2023 Attentius T/A Osborne Job application shortlisting services & agency staff placement. Purchase Order Q3 2023 €94,866.45
30 Sep 2023 Media buying and strategy services. Purchase Order Q3 2023 €101,004.68
30 Sep 2023 Managed Print supplier, ICT Hardware supplier and related Purchase Order Q3 2023 €103,338.35
30 Sep 2023 Micromail Software quotation, purchasing and licensing management Purchase Order Q3 2023 €167,283.45
30 Sep 2023 Marsh Ireland Annual Insurance renewal costs. Purchase Order Q3 2023 €275,438.91
30 Sep 2023 Vodafone Network and Telephony Services. Purchase Order Q3 2023 €278,104.47
30 Sep 2023 Eir Evo Hibernia Services Ltd Managed Infrastructure Services running core ICT systems. Purchase Order Q3 2023 €282,096.51
30 Jun 2023 Image Supply Systems Audio Videoconferencing systems supply and support. Purchase Order Q2 2023 €28,863.29
30 Jun 2023 Benchmark Hainault Property Property rental charges. Purchase Order Q2 2023 €29,404.69
30 Jun 2023 Energia Switched On Electricity provider. Purchase Order Q2 2023 €30,003.16
30 Jun 2023 Georges Quay Management Property service charges. Purchase Order Q2 2023 €44,748.71
30 Jun 2023 Javelin Advertising Creative development and advertising. Purchase Order Q2 2023 €45,147.99
30 Jun 2023 Attentius T/A Osborne Job application shortlisting services & agency staff placement. Purchase Order Q2 2023 €52,637.66
30 Jun 2023 RSM Ireland Business Advisory HR support services. Purchase Order Q2 2023 €54,733.77
30 Jun 2023 PHD Media Ireland Ltd Media buying and strategy services. Purchase Order Q2 2023 €69,035.64
30 Jun 2023 ICT Hardware purchases. Purchase Order Q2 2023 €80,468.76
30 Jun 2023 Datapac Ltd Managed Print supplier, ICT Hardware supplier and related Purchase Order Q2 2023 €84,266.37
30 Jun 2023 DigitalWell Call Centre Technology support and licensing. Purchase Order Q2 2023 €93,873.39
30 Jun 2023 Network Purchase Order Q2 2023 €150,008.44
30 Jun 2023 Micromail Software quotation, purchasing and licensing management Purchase Order Q2 2023 €173,468.58
30 Jun 2023 Henderson Park Property rental charges. Purchase Order Q2 2023 €184,868.64
30 Jun 2023 Marsh Ireland Annual Insurance renewal costs. Purchase Order Q2 2023 €336,313.26
30 Jun 2023 Eir Evo Hibernia Services Ltd Managed Infrastructure Services running core ICT systems. Purchase Order Q2 2023 €441,184.41
31 Mar 2023 Davy Property Holdings Property rental charges. Purchase Order Q1 2023 €25,000.00
31 Mar 2023 Attentius T/A Osborne Job application shortlisting services & agency staff placement. Purchase Order Q1 2023 €25,309.88
31 Mar 2023 Energia Switched On Electricity provider. Purchase Order Q1 2023 €39,646.69
31 Mar 2023 Datapac Ltd Managed Print supplier, ICT Hardware supplier and related supplies. Purchase Order Q1 2023 €43,725.69
31 Mar 2023 Micromail Software quotation, purchasing and licensing management services. Purchase Order Q1 2023 €47,143.84
31 Mar 2023 Mayan Construction Ltd Property rental charges. Purchase Order Q1 2023 €58,550.64
31 Mar 2023 Benchmark Hainault Property Property rental charges. Purchase Order Q1 2023 €58,809.38
31 Mar 2023 Georges Quay Management Property service charges. Purchase Order Q1 2023 €90,866.58
31 Mar 2023 Unity ICT managed helpdesk. Purchase Order Q1 2023 €92,197.11
31 Mar 2023 Vodafone Network and Telephony Services. Purchase Order Q1 2023 €150,829.84

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