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
31 Dec 2019 THE DI.GITAL HUB Wilson Tower Watson Insurance Purchase Order Q4 2019 €131,315.00
30 Sep 2019 Decision Time Board Administration Software Purchase Order Q3 2019 €24,700.00
30 Sep 2019 Sigmar Recruitment Admin assistant client service Purchase Order Q3 2019 €20,456.00
30 Sep 2019 CBRE GWS (Ireland) Ltd Extra Security for Unoccupied Buildings Purchase Order Q3 2019 €21,007.00
30 Sep 2019 Maurice Johnson & Partners Fire Safety Audit & Part M Rev Purchase Order Q3 2019 €22,500.00
30 Sep 2019 Scott Tallon Walker Architects Fire and Safety Audit Purchase Order Q3 2019 €25,300.00
30 Sep 2019 CBRE GWS (Ireland) Ltd Bay 5 Fit Out works Purchase Order Q3 2019 €63,729.00
30 Sep 2019 CBRE GWS (Ireland) Ltd Fixed Mtce Sept 19 - Dec 19 Purchase Order Q3 2019 €257,039.00
31 Dec 2018 Deloitte Ireland LLP Financial Modelling Purchase Order Q4 2018 €33,825.00
31 Dec 2018 Wilson Hartnell PR Ltd Public Relations Consultancy Purchase Order Q4 2018 €35,670.00
31 Dec 2018 H2 ICT Learning Consultancy Purchase Order Q4 2018 €76,668.00
31 Dec 2018 Wilson Hartnell PR Ltd Public Relations Consultancy Purchase Order Q4 2018 €76,752.00
31 Dec 2018 Institute of Public Administration Company Secretarial and Governance Consultancy Purchase Order Q4 2018 €21,411.00
31 Dec 2018 Mazars Accounting and Tax Advisory Services Purchase Order Q4 2018 €46,740.00
31 Dec 2018 Viatel Telephone Calls Purchase Order Q4 2018 €24,428.00
30 Jun 2017 Wilson Hartnell PR & Communication Support Purchase Order Q2 2017 €38,376.00
30 Jun 2017 Essential Maintenance works – CDP Architecture Preparation of Scope of works, Purchase Order Q2 2017 €21,457.00
31 Mar 2017 Acacia Main Facilities Budget 2017 Purchase Order Q1 2017 €1,050,485.00
31 Mar 2017 Acacia Property FM Costs Purchase Order Q1 2017 €166,893.00
31 Mar 2017 Acacia Supplemental Services Purchase Order Q1 2017 €107,693.00
31 Mar 2017 Viguier Consultancy Project Management Purchase Order Q1 2017 €84,663.00
31 Mar 2017 Acacia Unscheduled Works/call outs Purchase Order Q1 2017 €59,125.00
31 Mar 2017 Viatel Dedicate bandwidth for clients Purchase Order Q1 2017 €45,387.00
31 Mar 2017 Essential Unscheduled Works -Minor Acacia repairs to buildings Purchase Order Q1 2017 €22,700.00
31 Dec 2016 H2 Learning Future Creators Purchase Order Q4 2016 €85,738.00
31 Dec 2016 Dublin City council Secondment of CEO Purchase Order Q4 2016 €54,655.00
31 Dec 2016 La Creme Maternity Cover- Client Services Purchase Order Q4 2016 €46,171.80
31 Dec 2016 Wilson Hartnell PR Ltd Digital Design work for 12 mths Purchase Order Q4 2016 €42,804.00
31 Dec 2016 Wilson Hartnell PR Ltd PR & Communications Support Purchase Order Q4 2016 €38,376.00
31 Dec 2016 Facility Management – Acacia Facilities Management Unscheduled Works Purchase Order Q4 2016 €34,050.00
31 Dec 2016 Acacia Facilities Management Rental of the Chiller- Depot Purchase Order Q4 2016 €22,249.47
31 Dec 2016 Viguier Consultancy Community project management Purchase Order Q4 2016 €21,165.84
31 Dec 2016 Acacia Facilities Management Accounts Assistant Purchase Order Q4 2016 €20,811.60
31 Dec 2016 Acacia Facilities Management Digital Exchange Lift Upgrade Purchase Order Q4 2016 €20,452.44
30 Sep 2016 Riverside Mechanical Grainstore – A/C installation Purchase Order Q3 2016 €162,904.00
30 Sep 2016 Marsh Ireland Ltd Insurance Renewal Purchase Order Q3 2016 €63,342.00
30 Sep 2016 Acacia Facilities Management Digital depot- Chiller Unit Purchase Order Q3 2016 €59,655.00
30 Sep 2016 Acacia Facilities Management Digital Exchange Lift Upgrade Purchase Order Q3 2016 €20,452.00
30 Jun 2016 BNP Property Valuations Purchase Order Q2 2016 €35,670.00
30 Jun 2016 Acacia Accounts Assistant Purchase Order Q2 2016 €41,623.00
30 Jun 2016 Marsh Ireland DHDA Insurance 2015-2016 Purchase Order Q2 2016 €63,213.00
31 Mar 2016 Viatel Ireland Bandwidth for Digital Hub Purchase Order Q1 2016 €21,402.00
31 Mar 2016 Software Design Website Redevelopment Purchase Order Q1 2016 €51,291.00
31 Mar 2016 H2 Future Creators Project Purchase Order Q1 2016 €42,869.00
31 Mar 2016 Acacia Facilities Management H&S Officer Purchase Order Q1 2016 €26,372.00
31 Mar 2016 Acacia Facilities Management Operations Administration supp Purchase Order Q1 2016 €46,586.00
31 Mar 2016 Acacia Facilities Management Property Project Management Purchase Order Q1 2016 €70,247.00
31 Mar 2016 Acacia Facilities Management Derelict Sights Monthly costs Purchase Order Q1 2016 €58,501.00
31 Mar 2016 Acacia Facilities Management Emergency Works Purchase Order Q1 2016 €24,600.00
31 Mar 2016 Acacia Facilities Management Unscheduled Works/Callouts Purchase Order Q1 2016 €61,500.00

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