Public Purse
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Department of Finance

488 spending records on file.

Transparency Score

2.8/5
2.8/5
56% transparent
Machine readable 0.2/1
Descriptions 1.0/1
Uniqueness 0.6/1
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 2017 Language Communications Ltd Switching Campaign (costs refunded by AIB & PTSB Purchase Order Q1 2017 €50,512.00
31 Mar 2017 Language Communications Ltd Switching Campaign (costs refunded by AIB & PTSB Purchase Order Q1 2017 €54,202.00
31 Mar 2017 Language Communications Ltd Switching Campaign (costs refunded by AIB & PTSB Purchase Order Q1 2017 €49,282.00
30 Sep 2016 The Central Bank Payroll Euro Current Secondee costs Purchase Order Q3 2016 €28,571.06
30 Sep 2016 Shared Services Vote ( SSOF) 48,632.46 Peoplepoint HR administration charge Purchase Order Q3 2016 €311.00
30 Sep 2016 Philip Baker QC Legal Fees Purchase Order Q3 2016 €20,947.75
30 Sep 2016 Houses of the Oireachtas Com ( 23,050.00 Electricity Q2 Purchase Order Q3 2016 €604.00
30 Sep 2016 Datapac IT hardware upgrades Purchase Order Q3 2016 €35,229.05
30 Sep 2016 Arthur Cox Advisory Fees Purchase Order Q3 2016 €26,126.23
30 Sep 2016 Arthur Cox Advisory Fees Purchase Order Q3 2016 €22,600.02
30 Jun 2016 Transport Infrastructure Ireland (TII) Secondee costs Purchase Order Q2 2016 €40,329.40
30 Jun 2016 The Central Bank Payroll Euro Current Ac Secondee costs Purchase Order Q2 2016 €28,579.82
30 Jun 2016 RED C Research & Marketing Limited Credit Survey Purchase Order Q2 2016 €58,978.50
30 Jun 2016 Price Waterhouse Coopers Advisory fees Purchase Order Q2 2016 €73,031.25
30 Jun 2016 EBRD Advisor EBRD contribution towards Advisor costs Purchase Order Q2 2016 €50,002.27
30 Jun 2016 Datapac Desktop equipment refresh Purchase Order Q2 2016 €33,948.00
30 Jun 2016 Bruegel AISBL (Centre Euro d'Economie) Corporate Subscription 2016 Purchase Order Q2 2016 €66,406.00
30 Jun 2016 Arthur Cox Advisory fees Purchase Order Q2 2016 €147,474.54
31 Mar 2016 William Fry Professional fees Purchase Order Q1 2016 €20,572.37
31 Mar 2016 William Fry Professional fees Purchase Order Q1 2016 €22,211.80
31 Mar 2016 Superannuation Vote Payover of pension deductions Purchase Order Q1 2016 €23,758.58
31 Mar 2016 Houses of the Oireachtas Com Electricity Q4 2015 Purchase Order Q1 2016 €29,285.46
31 Mar 2016 Houses of the Oireachtas Com* Electricity Q3 2016 Purchase Order Q1 2016 €23,000.00
31 Mar 2016 Houses of the Oireachtas Com* Electricity Q2 2016 Purchase Order Q1 2016 €24,000.00
31 Mar 2016 Houses of the Oireachtas Com* Electricity Q1 2016 Purchase Order Q1 2016 €32,000.00
31 Mar 2016 ESRI SWITCH Research Grant, Purchase Order Q1 2016 €25,000.00
31 Mar 2016 Carr Communications Ltd. PR Consultancy in the preparation of campaign collateral in respect of mortgage arrears Purchase Order Q1 2016 €24,427.76
30 Jun 2015 Trinity College Dublin Professional training costs Purchase Order Q2 2015 €37,400.00
30 Jun 2015 Transport Infrastructure Ireland (TII) Secondee costs Purchase Order Q2 2015 €30,247.05
30 Jun 2015 Transport Infrastructure Ireland (TII) Secondee costs Purchase Order Q2 2015 €20,164.70
30 Jun 2015 The Central Bank Payroll Euro Current Ac Secondee costs Purchase Order Q2 2015 €28,553.10
30 Jun 2015 Oracle Emea Ltd. Licensing Purchase Order Q2 2015 €84,421.12
30 Jun 2015 OPW EFT Merrion Complex remedial works Purchase Order Q2 2015 €450,000.00
30 Jun 2015 O.P.W. General Merrion Complex remedial works Purchase Order Q2 2015 €309,184.76
30 Jun 2015 O.P.W. General Merrion Complex remedial works Purchase Order Q2 2015 €33,830.22
30 Jun 2015 Houses of the Oireachtas Com ( OIRC) 23,259.50 Fuel costs Q3 2015 Purchase Order Q2 2015 €604.00
30 Jun 2015 Hayes Solicitors Professional Fees Purchase Order Q2 2015 €74,250.92
30 Jun 2015 Farrell Brothers Purchase of furniture Purchase Order Q2 2015 €26,656.56
30 Jun 2015 Economic & Social Research Inst. Joint Research Programme, Purchase Order Q2 2015 €57,500.00
30 Jun 2015 Ican Ltd SME Online tool and media campaign Purchase Order Q2 2015 €36,583.28
30 Jun 2015 Carr Communications Ltd. Professional Fees Purchase Order Q2 2015 €24,841.30
30 Jun 2015 National Rehabilitation Board of Appeal Hospital Costs for the Disabled Drivers Medical Purchase Order Q2 2015 €327,459.90
30 Jun 2015 Maurice G Collins Professional Fees Purchase Order Q2 2015 €89,184.23
30 Jun 2015 Indecon Professional Fees Purchase Order Q2 2015 €106,887.00
30 Jun 2015 Econ. & Social Research Inst.(ESRI) Research, Purchase Order Q2 2015 €57,500.00
30 Jun 2015 Econ. & Social Research Inst.(ESRI) Research Programme, Purchase Order Q2 2015 €55,000.00
30 Jun 2015 Aoife Goodman Professional Fees Purchase Order Q2 2015 €55,052.34
30 Jun 2015 William Fry* Professional Fees Purchase Order Q2 2015 €66,696.25
30 Jun 2015 William Fry Professional Fees Purchase Order Q2 2015 €25,073.55
30 Jun 2015 William Fry Professional Fees Purchase Order Q2 2015 €23,280.58

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