Public Purse
Help Us Buy data Sign in
← Back to all organisations

Department of Culture, Communications and Sport

980 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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Dec 2022 PI COMMUNICATIONS LTD Commemorations Purchase Order Q4 2022 €20,172.00
31 Dec 2022 PI COMMUNICATIONS LTD Commemorations Purchase Order Q4 2022 €20,418.00
31 Dec 2022 BDO Pleanáil Teanga Purchase Order Q4 2022 €31,980.00
30 Sep 2022 PFH TECHNOLOGY GROUP LTD IT Services Purchase Order Q3 2022 €20,631.90
30 Sep 2022 PHD MEDIA (IRELAND) LIMITED Creative Ireland Purchase Order Q3 2022 €22,726.54
30 Sep 2022 VERVE MARKETING LTD Creative Ireland Purchase Order Q3 2022 €24,492.38
30 Sep 2022 PHD MEDIA (IRELAND) LIMITED Creative Ireland Purchase Order Q3 2022 €138,205.08
30 Jun 2022 EIR Purchase Order Q2 2022 €73,577.47
30 Jun 2022 ENGLISH FOOTBALL ASSOCIATION Purchase Order Q2 2022 €103,569.35
30 Jun 2022 WATERFORD TECHNOLOGIES Purchase Order Q2 2022 €24,873.06
30 Jun 2022 DELL IRELAND Purchase Order Q2 2022 €28,329.60
30 Jun 2022 BDO Purchase Order Q2 2022 €25,938.24
30 Jun 2022 MINDACLIENT Purchase Order Q2 2022 €21,832.50
30 Jun 2022 MEDIAVEST LIMITED Purchase Order Q2 2022 €23,500.76
30 Jun 2022 PHD MEDIA (IRELAND) LIMITED Purchase Order Q2 2022 €45,077.34
30 Jun 2022 PHD MEDIA (IRELAND) LIMITED Purchase Order Q2 2022 €53,470.34
31 Mar 2022 MINDACLIENT IT Services Purchase Order Q1 2022 €27,290.63
31 Mar 2022 WALTER KLUG GMBH & CO. KG National Archives storage Purchase Order Q1 2022 €48,978.60
31 Mar 2022 WALTER KLUG GMBH & CO. KG National Archives storage Purchase Order Q1 2022 €55,657.50
31 Mar 2022 MCO PROJECTS LTD Creative Ireland Purchase Order Q1 2022 €21,586.50
31 Mar 2022 BEARING POINT IRELAND LTD ICT Services Purchase Order Q1 2022 €20,295.00
31 Mar 2022 BEARING POINT IRELAND LTD ICT Services Purchase Order Q1 2022 €23,677.50
31 Dec 2021 HONORABLE SOCIETY OF KINGS INNS Scéimeanna Tacaiochta Gaeilge Purchase Order Q4 2021 €48,000.00
31 Dec 2021 GAELCHULTUR TEORANTA Scéimeanna Tacaiochta Gaeilge Purchase Order Q4 2021 €48,000.00
31 Dec 2021 CUBE DISPLAYS LTD National Archives Purchase Order Q4 2021 €24,600.00
31 Dec 2021 CUBE DISPLAYS LTD National Archives Purchase Order Q4 2021 €24,600.00
31 Dec 2021 MCKENZIE ROGERS CONSULTING LTD National Archives Purchase Order Q4 2021 €30,730.32
31 Dec 2021 EY BUSINESS ADVISORY SERVICES Major Sports Events Purchase Order Q4 2021 €49,194.34
31 Dec 2021 TPG (EUROPE) LTD Live Performance Purchase Order Q4 2021 €23,062.50
31 Dec 2021 LEAF CONSULTANCY IRELAND LIMITED ICT Services Purchase Order Q4 2021 €21,653.92
31 Dec 2021 BEARING POINT IRELAND LTD ICT Services Purchase Order Q4 2021 €23,370.00
31 Dec 2021 BEARING POINT IRELAND LTD ICT Services Purchase Order Q4 2021 €23,985.00
31 Dec 2021 ENECLANN Arts Culture Purchase Order Q4 2021 €28,037.53
30 Sep 2021 WATERFORD TECHNOLOGIES ICT Services Purchase Order Q3 2021 €20,440.14
30 Sep 2021 EAMON O'BOYLE & ASSOCIATES Professional Services Purchase Order Q3 2021 €20,516.00
30 Sep 2021 PI COMMUNICATIONS LTD Professional Services Purchase Order Q3 2021 €20,602.50
30 Sep 2021 SURESKILLS LTD IT Services Purchase Order Q3 2021 €24,386.89
30 Sep 2021 EPIC HERITAGE CONSULTING LTD Professional Design Services Purchase Order Q3 2021 €25,211.93
30 Sep 2021 BEARING POINT IRELAND LTD ICT Services Purchase Order Q3 2021 €25,707.00
30 Sep 2021 BEARING POINT IRELAND LTD ICT Services Purchase Order Q3 2021 €29,089.50
30 Sep 2021 PHD MEDIA (IRELAND) LIMITED Creative Ireland Purchase Order Q3 2021 €31,052.86
30 Sep 2021 PHD MEDIA (IRELAND) LIMITED Creative Ireland Purchase Order Q3 2021 €193,725.16
30 Jun 2021 EPIC HERITAGE CONSULTING LTD Professional Design Services Purchase Order Q2 2021 €20,396.48
30 Jun 2021 EPIC HERITAGE CONSULTING LTD Professional Design Services Purchase Order Q2 2021 €20,396.48
30 Jun 2021 SURESKILLS LTD IT Services Purchase Order Q2 2021 €21,894.00
30 Jun 2021 DATAPAC LTD IT Services Purchase Order Q2 2021 €22,532.99
30 Jun 2021 VERVE MARKETING LTD Creative Ireland Purchase Order Q2 2021 €24,489.30
30 Jun 2021 CAWLEY NEA TBWA LIMITED Creative Ireland Purchase Order Q2 2021 €25,149.81
30 Jun 2021 DETAIL DESIGN STUDIO Professional Design Services Purchase Order Q2 2021 €26,940.65
30 Jun 2021 CREATIVE TECHNOLGY (AUDIO VISUAL) IRELAND LTD IT Services Purchase Order Q2 2021 €27,806.00

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