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 Sep 2021 Inventive Marketing Ltd T/A Kick Creative agency services. Purchase Order Q3 2021 €57,963.25
30 Sep 2021 Micromail Software quotation, purchasing and licensing management services. Purchase Order Q3 2021 €58,649.85
30 Sep 2021 PFH Technology Group ICT Hardware purchases. Purchase Order Q3 2021 €129,472.26
30 Sep 2021 Green Reit (Georges Quay & Court) Property rental charges. Purchase Order Q3 2021 €184,868.64
30 Sep 2021 Vodafone Network and Telephony Services. Purchase Order Q3 2021 €223,242.88
30 Sep 2021 Hibernia Evros - Technology Group Managed Infrastructure Services running core ICT systems. Purchase Order Q3 2021 €278,719.30
30 Jun 2021 Davy Property Holdings Property rental charges. Purchase Order Q2 2021 €20,200.00
30 Jun 2021 Margaret Ryan & Company Managed payroll provider. Purchase Order Q2 2021 €20,374.68
30 Jun 2021 Datapac Ltd Managed Print Supplier, other printers and related supplies. Purchase Order Q2 2021 €24,131.96
30 Jun 2021 Mayan Construction Ltd Property rental charges. Purchase Order Q2 2021 €29,275.32
30 Jun 2021 Benchmark Hainault Property Property rental charges. Purchase Order Q2 2021 €29,404.69
30 Jun 2021 RSM Ireland Business Advisory HR support services. Purchase Order Q2 2021 €30,331.29
30 Jun 2021 PFH Technology Group ICT Hardware purchases. Purchase Order Q2 2021 €30,595.02
30 Jun 2021 Georges Quay Management Property service charges. Purchase Order Q2 2021 €32,918.18
30 Jun 2021 Gilligan Black Recruitment Job application shortlisting services & agency staff placement. Purchase Order Q2 2021 €45,965.59
30 Jun 2021 Inventive Marketing Ltd T/A Kick Creative agency services. Purchase Order Q2 2021 €61,733.05
30 Jun 2021 Unity ICT managed helpdesk. Purchase Order Q2 2021 €112,821.91
30 Jun 2021 Micromail Software quotation, purchasing and licensing management services. Purchase Order Q2 2021 €118,658.37
30 Jun 2021 Green Reit (Georges Quay & Court) Property rental charges. Purchase Order Q2 2021 €184,868.64
30 Jun 2021 PHD Media Ireland Ltd Media buying and strategy services. Purchase Order Q2 2021 €223,835.72
30 Jun 2021 Vodafone Network and Telephony Services. Purchase Order Q2 2021 €264,104.90
30 Jun 2021 Hibernia Evros - Technology Group Managed Infrastructure Services running core ICT systems. Purchase Order Q2 2021 €420,734.92
30 Jun 2021 Marsh Ireland Insurance renewal costs 2021/22. Purchase Order Q2 2021 €502,594.72
31 Mar 2021 Margaret Ryan & Company Managed payroll provider. Purchase Order Q1 2021 €20,242.82
31 Mar 2021 Datapac Ltd Managed Print Supplier, other printers and related supplies. Purchase Order Q1 2021 €20,289.32
31 Mar 2021 RSM Ireland Business Advisory HR support services. Purchase Order Q1 2021 €25,558.83
31 Mar 2021 Georges Quay Management Property service charges. Purchase Order Q1 2021 €32,675.88
31 Mar 2021 Trojan IT Solutions Ltd Accounting software implementation and licence costs. Purchase Order Q1 2021 €39,515.21
31 Mar 2021 Gilligan Black Recruitment Job application shortlisting services & agency staff placement. Purchase Order Q1 2021 €49,213.23
31 Mar 2021 PHD Media Ireland Ltd Media buying and strategy services. Purchase Order Q1 2021 €56,616.67
31 Mar 2021 Benchmark Hainault Property Property rental charges. Purchase Order Q1 2021 €58,331.25
31 Mar 2021 Property rental charges. Purchase Order Q1 2021 €58,550.64
31 Mar 2021 TU Dublin Blanchardstown Level 6 QQI-accredited Information Provision & Advocacy Practice (IPAP) Programme for the Citizens Purchase Order Q1 2021 €60,000.00
31 Mar 2021 Unity ICT managed helpdesk. Purchase Order Q1 2021 €67,704.65
31 Mar 2021 Micromail Software quotation, purchasing and licensing management services. Purchase Order Q1 2021 €92,521.85
31 Mar 2021 Wren Data Ltd Call Centre technology provider. Purchase Order Q1 2021 €96,449.05
31 Mar 2021 Green Reit (Georges Quay & Court) Property rental charges. Purchase Order Q1 2021 €184,868.64
31 Mar 2021 Vodafone Network and Telephony Services. Purchase Order Q1 2021 €195,732.38
31 Mar 2021 Hibernia Evros - Technology Group Managed Infrastructure Services running core ICT systems. Purchase Order Q1 2021 €245,157.49
31 Dec 2020 TU Dublin Blanchardstown Level 6 QQI-accredited Information Provision & Advocacy Practice (IPAP) Programme for the Citizens Information Services. Purchase Order Q4 2020 €20,000.00
31 Dec 2020 Office of the Comptr & Aud Gen External audit fees. Purchase Order Q4 2020 €23,300.00
31 Dec 2020 IVES Remote Sign language Interpreting App development, support & training. Purchase Order Q4 2020 €25,000.00
31 Dec 2020 Three Ireland (Hutchison) Ltd Mobile phone network, mobile devices and security systems. Purchase Order Q4 2020 €25,155.27
31 Dec 2020 RSM Ireland Business Advisory HR support services. Purchase Order Q4 2020 €25,558.83
31 Dec 2020 Margaret Ryan & Company Managed payroll provider. Purchase Order Q4 2020 €26,891.26
31 Dec 2020 Linked In Online training courses. Purchase Order Q4 2020 €30,008.00
31 Dec 2020 Datapac Ltd Managed Print Supplier, other printers and related supplies. Purchase Order Q4 2020 €30,946.40
31 Dec 2020 Georges Quay Management Property service charges. Purchase Order Q4 2020 €33,361.25
31 Dec 2020 Evolution Lifts & Escalators Ltd Lift refurbishment works. Purchase Order Q4 2020 €33,841.00
31 Dec 2020 NAE Investments Ltd Property rental charges. Purchase Order Q4 2020 €34,100.50

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