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Director of Public Prosecutions

26 spending records on file.

Transparency Score

2.4/5

48% transparent

Machine readable 0.0/1

Descriptions 1.0/1

Uniqueness 0.4/1

Supplier number 0.0/1

Supplier name 1.0/1

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Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Sep 2016	Irish Business Systems	Purchase of Photocopiers	Purchase Order	Q3 2016	€23,816.00
30 Sep 2016	National Shared Services Office	PeoplePoint Service Charge 2016	Purchase Order	Q3 2016	€37,507.00
30 Sep 2016	Electric Ireland	Supply of Electricity	Purchase Order	Q3 2016	€40,676.00
30 Sep 2016	Top Security Ltd	Office Security	Purchase Order	Q3 2016	€143,554.00
30 Jun 2016	Electric Ireland	Supply of Electricity	Purchase Order	Q2 2016	€43,821.00
30 Jun 2016	Top Security Ltd	Office Security	Purchase Order	Q2 2016	€155,974.00
31 Mar 2016	Thomson Reuters Ireland Ltd	Staff Library Services	Purchase Order	Q1 2016	€37,338.00
31 Mar 2016	Abbey Conference & Corporate	Conference Organisation	Purchase Order	Q1 2016	€59,040.00
31 Mar 2016	Eircom Ltd	Telecommunications Services	Purchase Order	Q1 2016	€23,324.00
31 Mar 2016	Electric Ireland	Supply of Electricity	Purchase Order	Q1 2016	€46,162.00
31 Mar 2016	Energia	Light and Heat	Purchase Order	Q1 2016	€29,500.00
31 Mar 2016	Top Security Ltd	Office Security	Purchase Order	Q1 2016	€166,857.00
31 Dec 2015	Mahon Kelly Associates	Provision of Training Services	Purchase Order	Q4 2015	€21,500.00
31 Dec 2015	Lexis Nexis Axxia	Maintenance of Office IT Systems	Purchase Order	Q4 2015	€62,180.00
31 Dec 2015	Electric Ireland	Supply of Electricity	Purchase Order	Q4 2015	€44,638.00
31 Dec 2015	Top Security Ltd	Office Security	Purchase Order	Q4 2015	€111,455.00
30 Sep 2015	Abbey Conference & Corporate	Conference Organisation	Purchase Order	Q3 2015	€50,250.00
30 Sep 2015	Electric Ireland	Supply of Electricity	Purchase Order	Q3 2015	€42,991.00
30 Sep 2015	Top Security Ltd	Office Security	Purchase Order	Q3 2015	€125,461.00
30 Jun 2015	Noonan Services Group	Office Cleaning Services	Purchase Order	Q2 2015	€20,015.00
30 Jun 2015	Energia	Light and Heat	Purchase Order	Q2 2015	€42,290.00
30 Jun 2015	Top Security Ltd	Office Security	Purchase Order	Q2 2015	€122,912.00
31 Mar 2015	Airtricity	Light and Heat	Purchase Order	Q1 2015	€23,025.00
31 Mar 2015	Eircom Ltd	Telecommunications Services	Purchase Order	Q1 2015	€23,304.00
31 Mar 2015	Energia	Light and Heat	Purchase Order	Q1 2015	€66,669.00
31 Mar 2015	Top Security Ltd	Office Security	Purchase Order	Q1 2015	€143,234.00

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Director of Public Prosecutions

Transparency Score

Spending per quarter