Public Purse
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Local Government Management Agency

1175 spending records on file.

Transparency Score

3.1/5
3.1/5
62% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.1/1
Supplier number 1.0/1
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 2018 W F Howes Ltd Library resources Purchase Order Q1 2018 €69,851.01
31 Mar 2018 W F Howes Ltd Library resources Purchase Order Q1 2018 €113,434.00
31 Mar 2018 Version 1 Software Software Implementation & Support Purchase Order Q1 2018 €163,346.46
31 Mar 2018 UNIT4 Business Software (Ireland) Limited Software Maintenance Contracts Purchase Order Q1 2018 €215,048.67
31 Mar 2018 UNIT4 Business Software (Ireland) Limited Software Implementation & Support Purchase Order Q1 2018 €23,531.13
31 Mar 2018 Unit 4 Business Software UK Software Maintenance Contracts Purchase Order Q1 2018 €114,009.10
31 Mar 2018 Software Pipeline Ireland Ltd Licence Fees Purchase Order Q1 2018 €42,169.57
31 Mar 2018 Smarttech Ltd Network Costs Purchase Order Q1 2018 €24,116.44
31 Mar 2018 Provident CRM Licence Fees Purchase Order Q1 2018 €100,417.20
31 Mar 2018 Provident CRM Software Implementation & Support Purchase Order Q1 2018 €23,985.00
31 Mar 2018 ProQuest LLC Library resources Purchase Order Q1 2018 €50,923.20
31 Mar 2018 Newspread Ltd Outsourced Project Management Purchase Order Q1 2018 €35,493.19
31 Mar 2018 Mango Languages Library resources Purchase Order Q1 2018 €45,000.00
31 Mar 2018 Irish Public Bodies Mutual Insurances Ltd Insurances - General Purchase Order Q1 2018 €28,577.85
31 Mar 2018 Integrity Solutions Software Implementation & Support Purchase Order Q1 2018 €33,197.76
31 Mar 2018 Integrity Solutions Software Implementation & Support Purchase Order Q1 2018 €25,924.17
31 Mar 2018 Innovative Interfaces Global Ltd Software Implementation & Support Purchase Order Q1 2018 €125,767.50
31 Mar 2018 Exigent Networks ICT Equipment upgrade Purchase Order Q1 2018 €99,559.84
31 Mar 2018 Exigent Networks Outsourced Technical Support Purchase Order Q1 2018 €88,560.00
31 Mar 2018 ESP Technologies Software Maintenance Contracts Purchase Order Q1 2018 €31,980.00
31 Mar 2018 ESP Technologies Software Maintenance Contracts Purchase Order Q1 2018 €23,985.00
31 Mar 2018 ESP Technologies Contracted Software Development Purchase Order Q1 2018 €45,018.00
31 Mar 2018 Dell Computer Corporation ICT Equipment upgrade Purchase Order Q1 2018 €118,080.00
31 Mar 2018 Core International Software Maintenance Contracts Purchase Order Q1 2018 €131,666.58
31 Mar 2018 Core International Software Implementation & Support Purchase Order Q1 2018 €1,303,298.16
31 Mar 2018 Core International Software Implementation & Support Purchase Order Q1 2018 €22,435.20
31 Mar 2018 CIPFA Business Ltd Professional Fees Purchase Order Q1 2018 €20,707.42
31 Mar 2018 CDW Ltd Licence Fees Purchase Order Q1 2018 €59,942.40
31 Mar 2018 Bolinda UK Ltd Library resources Purchase Order Q1 2018 €47,644.32
31 Mar 2018 Bolinda UK Ltd Library resources Purchase Order Q1 2018 €36,469.13
31 Mar 2018 Annertech Ltd Software Implementation & Support Purchase Order Q1 2018 €29,766.00
31 Dec 2017 UNIT4 Business Software (Ireland) Limited Contracted Software Development Purchase Order Q4 2017 €24,211.32
31 Dec 2017 UNIT4 Business Software (Ireland) Limited Software Implementation & Support Purchase Order Q4 2017 €46,936.80
31 Dec 2017 UNIT4 Business Software (Ireland) Limited Software Implementation & Support Purchase Order Q4 2017 €318,322.77
31 Dec 2017 Unit 4 Business Software UK Software Maintenance Contracts Purchase Order Q4 2017 €114,009.10
31 Dec 2017 Sureskills Outsourced Technical Support Purchase Order Q4 2017 €53,966.25
31 Dec 2017 RTE Advertising Costs Purchase Order Q4 2017 €24,106.77
31 Dec 2017 Provident CRM Contracted Software Development Purchase Order Q4 2017 €28,228.50
31 Dec 2017 Oracle EMEA Ltd Software Implementation & Support Purchase Order Q4 2017 €227,974.80
31 Dec 2017 Newspread Ltd Outsourced Project Management Purchase Order Q4 2017 €148,571.70
31 Dec 2017 MJ Flood Technology Ltd Software Implementation & Support Purchase Order Q4 2017 €50,823.60
31 Dec 2017 McCann FitzGerald Solicitors Legal Fees Purchase Order Q4 2017 €41,154.37
31 Dec 2017 Linesight Consultancy Purchase Order Q4 2017 €81,599.43
31 Dec 2017 Innovative Interfaces Global Ltd Software Support Purchase Order Q4 2017 €125,767.50
31 Dec 2017 Greenville Procurement Partners Ltd Procurement Consultancy Purchase Order Q4 2017 €27,675.00
31 Dec 2017 FFW UK Ltd Software Development Purchase Order Q4 2017 €21,675.00
31 Dec 2017 Exigent Networks Outsourced Technical Support Purchase Order Q4 2017 €24,846.00
31 Dec 2017 Exigent Networks Software Implementation & Support Purchase Order Q4 2017 €22,981.32
31 Dec 2017 ESP Technologies Software Support Purchase Order Q4 2017 €380,832.00
31 Dec 2017 ESP Technologies Software Development Purchase Order Q4 2017 €134,715.75

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