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 2023 Henderson Park Property rental charges. Purchase Order Q1 2023 €184,868.64
31 Mar 2023 Eir Evo Hibernia Services Ltd Managed Infrastructure Services running core ICT systems. Purchase Order Q1 2023 €255,483.32
31 Dec 2022 Office of the Comptr & Aud Gen External Audit fees. Purchase Order Q4 2022 €23,300.00
31 Dec 2022 BCB Contracting Group Building / office fit out works. Purchase Order Q4 2022 €26,500.55
31 Dec 2022 Enovation Solutions Moodle LMS hosting, support and development. Purchase Order Q4 2022 €27,673.77
31 Dec 2022 Mayan Construction Ltd Property rental charges. Purchase Order Q4 2022 €29,275.32
31 Dec 2022 Trojan IT Solutions Ltd Accounting software implementation and licence costs. Purchase Order Q4 2022 €29,565.10
31 Dec 2022 Linked In Licence fees. Purchase Order Q4 2022 €30,661.44
31 Dec 2022 Energia Switched On Electricity provider. Purchase Order Q4 2022 €34,143.39
31 Dec 2022 RSM Ireland Business Advisory HR support services. Purchase Order Q4 2022 €34,576.65
31 Dec 2022 Gartner Ireland Limited ICT Research and Advisory Services. Purchase Order Q4 2022 €38,745.00
31 Dec 2022 Davy Property Holdings Property rental charges. Purchase Order Q4 2022 €39,700.00
31 Dec 2022 OPW National Ploughing Championship costs. Purchase Order Q4 2022 €39,801.55
31 Dec 2022 Inventive Marketing Ltd T/A Kick Creative agency services. Purchase Order Q4 2022 €47,393.39
31 Dec 2022 Mazars Internal Audit services. Purchase Order Q4 2022 €57,936.47
31 Dec 2022 Bearingpoint Strategy development and other services. Purchase Order Q4 2022 €76,504.80
31 Dec 2022 PHD Media Ireland Ltd Media buying and strategy services. Purchase Order Q4 2022 €96,024.45
31 Dec 2022 Datapac Ltd Managed Print Supplier, other printers and related supplies. Purchase Order Q4 2022 €96,913.72
31 Dec 2022 Engine Solutions Software Services. Purchase Order Q4 2022 €126,260.73
31 Dec 2022 Unity ICT managed helpdesk. Purchase Order Q4 2022 €135,541.08
31 Dec 2022 Micromail Software quotation, purchasing and licensing management services. Purchase Order Q4 2022 €153,906.80
31 Dec 2022 Henderson Park Property rental charges. Purchase Order Q4 2022 €189,917.84
31 Dec 2022 Vodafone Network and Telephony Services. Purchase Order Q4 2022 €234,553.02
31 Dec 2022 Eir Evo Hibernia Services Ltd Managed Infrastructure Services running core ICT systems. Purchase Order Q4 2022 €337,301.07
30 Sep 2022 NAE Investments Ltd Property rental charges. Purchase Order Q3 2022 €21,555.00
30 Sep 2022 RSM Ireland Business Advisory HR support services. Purchase Order Q3 2022 €25,981.29
30 Sep 2022 Benchmark Hainault Property Property rental charges. Purchase Order Q3 2022 €29,404.69
30 Sep 2022 Georges Quay Management Property service charges. Purchase Order Q3 2022 €31,369.68
30 Sep 2022 Three Ireland (Hutchison) Ltd Mobile Telephony charges. Purchase Order Q3 2022 €33,546.26
30 Sep 2022 Inventive Marketing Ltd T/A Kick Creative agency services. Purchase Order Q3 2022 €42,446.30
30 Sep 2022 Micromail Software quotation, purchasing and licensing management services. Purchase Order Q3 2022 €47,060.79
30 Sep 2022 Bearingpoint Strategy development and other services. Purchase Order Q3 2022 €47,237.98
30 Sep 2022 Marsh Ireland Annual Insurance renewal costs. Purchase Order Q3 2022 €47,366.76
30 Sep 2022 PHD Media Ireland Ltd Media buying and strategy services. Purchase Order Q3 2022 €62,405.85
30 Sep 2022 Datapac Ltd Managed Print Supplier, other printers and related supplies. Purchase Order Q3 2022 €71,093.77
30 Sep 2022 Attentius T/A Osborne Job application shortlisting services & agency staff placement. Purchase Order Q3 2022 €83,731.39
30 Sep 2022 Unity ICT managed helpdesk. Purchase Order Q3 2022 €107,423.67
30 Sep 2022 Henderson Park Property rental charges. Purchase Order Q3 2022 €184,868.64
30 Sep 2022 Eir Evo Hibernia Services Ltd Managed Infrastructure Services running core ICT systems. Purchase Order Q3 2022 €293,275.07
30 Sep 2022 Vodafone Network and Telephony Services. Purchase Order Q3 2022 €293,549.05
30 Jun 2022 RSM Ireland Business Advisory HR support services. Purchase Order Q2 2022 €25,981.29
30 Jun 2022 Mayan Construction Ltd Property rental charges. Purchase Order Q2 2022 €29,275.32
30 Jun 2022 Benchmark Hainault Property Property rental charges. Purchase Order Q2 2022 €29,404.69
30 Jun 2022 Datapac Ltd Managed Print Supplier, other printers and related supplies. Purchase Order Q2 2022 €39,500.77
30 Jun 2022 PHD Media Ireland Ltd Media buying and strategy services. Purchase Order Q2 2022 €40,211.69
30 Jun 2022 Georges Quay Management Property service charges. Purchase Order Q2 2022 €46,110.06
30 Jun 2022 Unity ICT managed helpdesk. Purchase Order Q2 2022 €72,950.26
30 Jun 2022 Micromail Software quotation, purchasing and licensing management services. Purchase Order Q2 2022 €81,330.95
30 Jun 2022 Attentius T/A Osborne Job application shortlisting services & agency staff placement. Purchase Order Q2 2022 €84,449.07
30 Jun 2022 Vodafone Network and Telephony Services. Purchase Order Q2 2022 €128,143.94

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