Public Purse
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Digital Hub Development Agency

287 spending records on file.

Transparency Score

2.9/5
2.9/5
58% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.9/1
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 2023 Martin Reddin Unoccupied Buildings Phase 1 Works Purchase Order Q3 2023 €419,980.97
30 Jun 2023 Acacia Facilities Management Digital Court Air Conditioning Units Purchase Order Q2 2023 €28,100.00
30 Jun 2023 Formula Networks Ltd. Maintenance onsite support June 23 - May 24 Purchase Order Q2 2023 €85,017.60
30 Jun 2023 Access UK Ltd. Annual Software Licence and Upgrade to the cloud Purchase Order Q2 2023 €30,986.62
30 Jun 2023 Vincent Hannon Architects Architectural Services. Planning Works. Purchase Order Q2 2023 €30,553.20
31 Dec 2022 Navigo Consulting Ltd. Strategy development Services Purchase Order Q4 2022 €28,905.00
31 Dec 2022 Willis Towers Watson Insurance Purchase Order Q4 2022 €184,048.09
30 Sep 2022 Acacia Capex works Purchase Order Q3 2022 €46,520.00
30 Sep 2022 Formula Networks IT Network Support Purchase Order Q3 2022 €85,017.60
30 Sep 2022 Acacia Facilities Management Services Purchase Order Q3 2022 €32,687.43
30 Sep 2022 Acacia Fixed Cost Maintenance July to December 2022 Purchase Order Q3 2022 €552,666.30
30 Sep 2022 Acacia Additional works Purchase Order Q3 2022 €21,007.50
31 Mar 2022 Acacia Facilities Management Facilities Management Services Purchase Order Q1 2022 €21,987.58
31 Mar 2022 Annual fee for services relating to Media relations, Murray Consultants public relations and related services Purchase Order Q1 2022 €74,685.60
31 Mar 2022 Crowleys DFK Internal Audit Fees Purchase Order Q1 2022 €28,250.00
30 Sep 2021 KSN Project Management Ltd. LDA Masterplan Purchase Order Q3 2021 €78,228.00
30 Sep 2021 Vision Contracting Ltd. Fire Remedial Works Purchase Order Q3 2021 €219,350.76
30 Sep 2021 CBRE GWS (Ireland) Ltd. Fixed Maintenance Juny’21 Purchase Order Q3 2021 €44,692.65
30 Sep 2021 Acacia Fixed Maintenance July’21 to June’22 Purchase Order Q3 2021 €955,323.64
31 Mar 2021 Murray Consultants Ltd Annual Retainer Purchase Order Q1 2021 €74,685.60
31 Mar 2021 CBRE GWS (Ireland) Ltd Capex January 2021 Purchase Order Q1 2021 €47,238.06
31 Mar 2021 CBRE GWS (Ireland) Ltd Fixed Maintenance Jan-Jun 2021 Purchase Order Q1 2021 €619,278.91
31 Dec 2020 Greenville Procurement Partners Ltd Support with ICT Tender Purchase Order Q4 2020 €25,878.00
31 Dec 2020 Greenville Procurement Partners Ltd Procurement Consultancy Services Purchase Order Q4 2020 €47,008.50
31 Dec 2020 CBRE GWS (Ireland) Ltd Extra Works September Purchase Order Q4 2020 €57,507.70
31 Dec 2020 Vision Contracting Limited Investigative Survey + FRW Purchase Order Q4 2020 €60,350.44
31 Dec 2020 Vision Contracting Limited Investigative Surveys Purchase Order Q4 2020 €67,515.51
31 Dec 2020 Formula Network Ltd Maintenance & Onsite Support Purchase Order Q4 2020 €83,635.20
31 Dec 2020 Willis Towers Watson Insurance Premium Purchase Order Q4 2020 €141,400.88
30 Sep 2020 MAZARS TAX ADVISORY SERVICES Purchase Order Q3 2020 €25,125.21
30 Sep 2020 GREENVILLE PROCUREMENT PARTNERS LTD FM PROCUREMENT CONSULTANCY WORKS Purchase Order Q3 2020 €40,959.00
30 Sep 2020 SCOTT TALLON WALKER ARCHITECTS PLANNING WORKS – ST PATRICKS TOWER Purchase Order Q3 2020 €50,479.82
30 Sep 2020 CBRE GWS (IRELAND) LTD EXTRA WORKS – SEPTEMBER 2020 Purchase Order Q3 2020 €66,147.62
30 Sep 2020 CBRE GWS (IRELAND) LTD FIXED MAINTENANCE WORKS X 6 MONTHS Purchase Order Q3 2020 €606,860.46
30 Jun 2020 CBRE GWS (Ireland) Ltd Fixed costs June 2020 Purchase Order Q2 2020 €79,338.00
31 Mar 2020 Dublin City Council Rates 2020 Purchase Order Q1 2020 €21,306.00
31 Mar 2020 Brian King Engineering Distribution Board Purchase Order Q1 2020 €22,755.00
31 Mar 2020 Dublin City Council Rates 2020 Purchase Order Q1 2020 €27,952.00
31 Mar 2020 Dublin City Council Rates 2020 Purchase Order Q1 2020 €32,585.00
31 Mar 2020 CBRE GWS (Ireland) Ltd Capex security Purchase Order Q1 2020 €35,571.00
31 Mar 2020 Phasor Maintenance Bay one renovation Purchase Order Q1 2020 €37,706.00
31 Mar 2020 Dublin City Council Rates 2020 Purchase Order Q1 2020 €46,900.00
31 Mar 2020 Murray Consultants PR services Feb to Dec 2020 Purchase Order Q1 2020 €58,092.00
31 Mar 2020 Dublin City Council Rates 2020 Purchase Order Q1 2020 €74,504.00
31 Mar 2020 Formula Networks Maintenance onsite support Jan to Dec 2020 Purchase Order Q1 2020 €72,141.00
31 Mar 2020 CBRE GWS (Ireland) Ltd Essential Works Jan to May 2020 Purchase Order Q1 2020 €396,688.00
31 Dec 2019 Dublin City Council Rates for industrial use Purchase Order Q4 2019 €20,177.00
31 Dec 2019 Scott Tallon Walker Space planning & Design Bay 5 Purchase Order Q4 2019 €20,491.00
31 Dec 2019 Brian King Engineering Ltd Replacement of distribution boards Purchase Order Q4 2019 €27,989.00
31 Dec 2019 CBRE GWS (Ireland) Ltd Extra Works August 2019 Purchase Order Q4 2019 €30,402.00

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