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
30 Jun 2022 Henderson Park Property rental charges. Purchase Order Q2 2022 €172,250.00
30 Jun 2022 Eir Evo Hibernia Services Ltd Managed Infrastructure Services running core ICT systems. Purchase Order Q2 2022 €438,819.73
30 Jun 2022 Marsh Ireland Annual Insurance renewal costs. Purchase Order Q2 2022 €519,528.40
31 Mar 2022 RSM Ireland Business Advisory HR support services. Purchase Order Q1 2022 €25,981.29
31 Mar 2022 Datapac Ltd Managed Print Supplier, other printers and related supplies. Purchase Order Q1 2022 €26,520.41
31 Mar 2022 Georges Quay Management Property service charges. Purchase Order Q1 2022 €33,491.42
31 Mar 2022 Attentius T/A Osborne Job application shortlisting services & agency staff placement. Purchase Order Q1 2022 €48,930.15
31 Mar 2022 Engine Solutions Software Services. Purchase Order Q1 2022 €55,720.23
31 Mar 2022 Mayan Construction Ltd Property rental charges. Purchase Order Q1 2022 €58,550.64
31 Mar 2022 Benchmark Hainault Property Property rental charges. Purchase Order Q1 2022 €58,809.38
31 Mar 2022 Wren Data Ltd Call Centre technology provider. Purchase Order Q1 2022 €85,339.63
31 Mar 2022 Unity ICT managed helpdesk. Purchase Order Q1 2022 €88,525.57
31 Mar 2022 Media buying and strategy services. Purchase Order Q1 2022 €106,851.30
31 Mar 2022 Micromail Software quotation, purchasing and licensing management Purchase Order Q1 2022 €109,678.60
31 Mar 2022 BCB Contracting Group Building / office fit out works Purchase Order Q1 2022 €110,620.03
31 Mar 2022 Hibernia Evros - Technology Group Managed Infrastructure Services running core ICT systems. Purchase Order Q1 2022 €162,341.25
31 Mar 2022 Vodafone Network and Telephony Services. Purchase Order Q1 2022 €183,403.64
31 Mar 2022 Henderson Park Property rental charges. Purchase Order Q1 2022 €184,868.64
31 Mar 2022 Eir Evo Hibernia Services Ltd Managed Infrastructure Services running core ICT systems. Purchase Order Q1 2022 €185,727.25
31 Dec 2021 Castlebridge Data protection advice. Purchase Order Q4 2021 €22,248.00
31 Dec 2021 Office of the Comptr & Aud Gen External Audit fees. Purchase Order Q4 2021 €23,300.00
31 Dec 2021 RSM Ireland Business Advisory HR support services. Purchase Order Q4 2021 €25,981.29
31 Dec 2021 Datapac Ltd Managed Print Supplier, other printers and related supplies. Purchase Order Q4 2021 €26,468.76
31 Dec 2021 Word Perfect Translation Ltd Irish Language Translation Services. Purchase Order Q4 2021 €27,370.31
31 Dec 2021 Mayan Construction Ltd Property rental charges. Purchase Order Q4 2021 €29,275.32
31 Dec 2021 Benchmark Hainault Property Property rental charges. Purchase Order Q4 2021 €29,404.69
31 Dec 2021 Linked In Licence fees. Purchase Order Q4 2021 €30,686.04
31 Dec 2021 Georges Quay Management Property service charges. Purchase Order Q4 2021 €33,491.42
31 Dec 2021 Storm Technology eDocs project management support - training and technical. Purchase Order Q4 2021 €38,650.29
31 Dec 2021 Unity ICT managed helpdesk. Purchase Order Q4 2021 €48,240.40
31 Dec 2021 Mazars Internal Audit services. Purchase Order Q4 2021 €60,203.50
31 Dec 2021 Engine Solutions Services,Software Services. Purchase Order Q4 2021 €60,885.00
31 Dec 2021 Attentius T/A Osborne Job application shortlisting services & agency staff placement. Purchase Order Q4 2021 €68,666.46
31 Dec 2021 Inventive Marketing Ltd T/A Kick Creative agency services. Purchase Order Q4 2021 €78,937.14
31 Dec 2021 BCB Contracting Group Building / office fit out works Purchase Order Q4 2021 €132,947.86
31 Dec 2021 Micromail Software quotation, purchasing and licensing management services. Purchase Order Q4 2021 €160,971.91
31 Dec 2021 Green Reit (Georges Quay & Court) Property rental charges. Purchase Order Q4 2021 €190,311.62
31 Dec 2021 Hibernia Evros - Technology Group Managed Infrastructure Services running core ICT systems. Purchase Order Q4 2021 €238,184.94
31 Dec 2021 PHD Media Ireland Ltd Media buying and strategy services. Purchase Order Q4 2021 €297,077.81
31 Dec 2021 Vodafone Network and Telephony Services. Purchase Order Q4 2021 €351,168.47
30 Sep 2021 Margaret Ryan & Company Managed payroll provider. Purchase Order Q3 2021 €20,374.69
30 Sep 2021 Storm Technology eDocs project management support - training and technical. Purchase Order Q3 2021 €20,587.74
30 Sep 2021 Datapac Ltd Managed Print Supplier, other printers and related supplies. Purchase Order Q3 2021 €22,894.89
30 Sep 2021 RSM Ireland Business Advisory HR support services. Purchase Order Q3 2021 €25,981.29
30 Sep 2021 Unity ICT managed helpdesk. Purchase Order Q3 2021 €34,093.14
30 Sep 2021 Marsh Ireland Insurance renewal costs 2021/22. Purchase Order Q3 2021 €35,402.17
30 Sep 2021 PHD Media Ireland Ltd Media buying and strategy services. Purchase Order Q3 2021 €36,854.87
30 Sep 2021 Murnaghan Brothers Ltd Internal premises modification works. Purchase Order Q3 2021 €38,031.66
30 Sep 2021 Gilligan Black Recruitment Job application shortlisting services & agency staff placement. Purchase Order Q3 2021 €41,322.15
30 Sep 2021 Attentius T/A Osborne Job application shortlisting services & agency staff placement. Purchase Order Q3 2021 €52,459.28

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