Pobal

859 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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
28 Aug 2020 WTEC CONSULTING LIMITED ICT Consultancy Purchase Order Q3 2020 €250,000.00
26 Aug 2020 BSI Cybersecuity and Information Resilience (Irela Consultancy Purchase Order Q3 2020 €22,000.00
26 Aug 2020 BSI Cybersecuity and Information Resilience (Irela Consultancy Purchase Order Q3 2020 €22,000.00
19 Aug 2020 Micromail Ltd ICT Support Purchase Order Q3 2020 €38,400.00
14 Aug 2020 Marsh Ireland (Insurance) Insurance Purchase Order Q3 2020 €74,468.53
10 Aug 2020 CPL Solutions Ltd Temporary staff Purchase Order Q3 2020 €48,962.10
10 Aug 2020 Orange Recruitment Ireland Ltd Temporary staff Purchase Order Q3 2020 €46,128.64
06 Aug 2020 Sigmar Recruitment Temporary staff Purchase Order Q3 2020 €119,347.20
05 Aug 2020 Kedington Ltd (ROI) ICT Hardware Purchase Order Q3 2020 €88,154.16
05 Aug 2020 Micromail Ltd Software Licences Purchase Order Q3 2020 €73,852.00
29 Jul 2020 Logicalis ICT Hardware Purchase Order Q3 2020 €383,697.11
27 Jul 2020 Codec-dss Ltd. T/A Codec ICT Consultancy Purchase Order Q3 2020 €186,000.00
27 Jul 2020 Office of the Comptroller and Auditor General Annual Audit Purchase Order Q3 2020 €48,400.00
08 Jul 2020 Logicalis ICT Software Purchase Order Q3 2020 €69,958.61
03 Jul 2020 Dell Computer (Ireland) ICT Hardware Purchase Order Q3 2020 €32,680.00
03 Jul 2020 Dell Computer (Ireland) ICT Hardware Purchase Order Q3 2020 €31,120.00
22 Jun 2020 WTEC CONSULTING LIMITED ICT Consultancy Purchase Order Q2 2020 €24,000.00
17 Jun 2020 Dell Computer (Ireland) ICT Hardware Purchase Order Q2 2020 €30,348.00
15 Jun 2020 Unit4 Business Software Limited ICT - Software Licences Purchase Order Q2 2020 €64,500.00
19 May 2020 Forest Park Partnership Office Rental Purchase Order Q2 2020 €52,835.16
19 May 2020 Micromail Ltd ICT - Software Licences Purchase Order Q2 2020 €22,115.20
15 May 2020 Vidappt Publication services Purchase Order Q2 2020 €26,840.00
06 May 2020 DIGISOLID Software Contractor Purchase Order Q2 2020 €124,950.00
14 Apr 2020 ESSENTIAL COMPU ICT - Software Licences Purchase Order Q2 2020 €57,600.00
14 Apr 2020 Kedington Ltd (ROI) ICT Software Purchase Order Q2 2020 €32,121.00
08 Apr 2020 Micromail Ltd ICT Consultancy Purchase Order Q2 2020 €21,118.00
03 Apr 2020 Codec-dss Ltd. T/A Codec ICT Development Purchase Order Q2 2020 €333,680.00
03 Apr 2020 Kedington Ltd (ROI) ICT Software Purchase Order Q2 2020 €65,107.80
02 Apr 2020 Ergo ICT Development Purchase Order Q2 2020 €115,500.00
01 Apr 2020 Dell Computer (Ireland) ICT Hardware Purchase Order Q2 2020 €31,120.00
31 Mar 2020 BSI Cybersecuity and Information Resilience (Irelaland) ICT Consultancy Purchase Order Q1 2020 €30,000.00
30 Mar 2020 Codec-dss Ltd. T/A Codec ICT Development Purchase Order Q1 2020 €92,000.00
30 Mar 2020 Kedington Ltd (ROI) Software Contractor Purchase Order Q1 2020 €40,000.00
30 Mar 2020 Kedington Ltd (ROI) ICT - Software Licences Purchase Order Q1 2020 €31,395.00
27 Mar 2020 Ergo Software Contractor Purchase Order Q1 2020 €24,000.00
25 Mar 2020 Digicom ICT Hardware Purchase Order Q1 2020 €20,196.00
16 Mar 2020 Codec-dss Ltd. T/A Codec ICT Development Purchase Order Q1 2020 €96,373.00
13 Mar 2020 Micromail Ltd ICT - Software Licences Purchase Order Q1 2020 €59,558.80
13 Mar 2020 Micromail Ltd ICT - Software Licences Purchase Order Q1 2020 €59,558.80
13 Mar 2020 Micromail Ltd ICT - Software Licences Purchase Order Q1 2020 €31,200.00
12 Mar 2020 Grant Thornton Consulting Limited Contractor Purchase Order Q1 2020 €192,000.00
06 Mar 2020 Digicom ICT Hardware Purchase Order Q1 2020 €26,199.39
26 Feb 2020 Gerald Stakelum Ltd. Office Renovation Purchase Order Q1 2020 €22,586.00
17 Feb 2020 Logicalis ICT Consultancy Purchase Order Q1 2020 €51,187.68
12 Feb 2020 DIGISOLID Software Contractor Purchase Order Q1 2020 €108,900.00
12 Feb 2020 Micromail Ltd ICT - Software Licences Purchase Order Q1 2020 €22,770.00
11 Feb 2020 Sile O'Donnell Consultancy Purchase Order Q1 2020 €21,420.00
10 Feb 2020 Ergo Software Contractor Purchase Order Q1 2020 €139,000.00
06 Feb 2020 Stauntons Operations Limited Accomadation Purchase Order Q1 2020 €41,188.50
03 Feb 2020 Ergo Software Contractor Purchase Order Q1 2020 €199,200.00

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