Public Purse
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Revenue

4554 spending records on file.

Transparency Score

3.0/5
3.0/5
60% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.0/1
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 Dec 2023 HOLMES O MALLEY SEXTON LLP LEGAL SERVICES Purchase Order Q4 2023 €32,626.08
31 Dec 2023 HOLMES O MALLEY SEXTON LLP LEGAL SERVICES Purchase Order Q4 2023 €34,654.93
31 Dec 2023 HIBERNIA SERVICES LTD SOFTWARE LICENCE, MAINTENANCE Purchase Order Q4 2023 €313,357.94
31 Dec 2023 HIBERNIA SERVICES LTD SOFTWARE LICENCE, MAINTENANCE Purchase Order Q4 2023 €181,040.45
31 Dec 2023 HIBERNIA SERVICES LTD HARDWARE MAINTENANCE Purchase Order Q4 2023 €65,897.25
31 Dec 2023 HIBERNIA SERVICES LTD SOFTWARE LICENCE, MAINTENANCE Purchase Order Q4 2023 €189,828.20
31 Dec 2023 GROSVENOR CLEANING SERV CONTRACT CLEANING Purchase Order Q4 2023 €109,410.46
31 Dec 2023 GROSVENOR CLEANING SERV CONTRACT CLEANING Purchase Order Q4 2023 €109,410.46
31 Dec 2023 GROSVENOR CLEANING SERV CONTRACT CLEANING Purchase Order Q4 2023 €110,877.75
31 Dec 2023 GRANT THORNTON LEGAL SERVICES Purchase Order Q4 2023 €36,085.74
31 Dec 2023 GRANT THORNTON LEGAL SERVICES Purchase Order Q4 2023 €37,023.00
31 Dec 2023 GRAINNE DUGGAN BL LEGAL SERVICES Purchase Order Q4 2023 €34,058.70
31 Dec 2023 GRAINNE DUGGAN BL LEGAL SERVICES Purchase Order Q4 2023 €29,827.50
31 Dec 2023 GRAINNE DUGGAN BL LEGAL SERVICES Purchase Order Q4 2023 €25,891.50
31 Dec 2023 GAS NETWORKS IRELAND DATA LINE CHARGES Purchase Order Q4 2023 €44,615.79
31 Dec 2023 GARY MCCARTHY S C LEGAL SERVICES Purchase Order Q4 2023 €75,952.50
31 Dec 2023 GAELCHULTUR TEORANTA TRAINING Purchase Order Q4 2023 €32,035.00
31 Dec 2023 GAC SHIPPING LTD SEIZURE EXPENSES Purchase Order Q4 2023 €302,995.28
31 Dec 2023 FUJITSU IRELAND LTD HARDWARE MAINTENANCE Purchase Order Q4 2023 €196,676.06
31 Dec 2023 FUJITSU IRELAND LTD HARDWARE MAINTENANCE Purchase Order Q4 2023 €34,320.16
31 Dec 2023 FUEL CARD SERVICES LTD FUEL Purchase Order Q4 2023 €27,392.57
31 Dec 2023 FUEL CARD SERVICES LTD FUEL Purchase Order Q4 2023 €26,516.36
31 Dec 2023 FUEL CARD SERVICES LTD FUEL Purchase Order Q4 2023 €26,884.60
31 Dec 2023 EXPLEO TECHNOLOGY IRELAND LIMITED EXTERNAL IT RESOURCES Purchase Order Q4 2023 €188,186.62
31 Dec 2023 EXPLEO TECHNOLOGY IRELAND LIMITED EXTERNAL IT RESOURCES Purchase Order Q4 2023 €190,069.59
31 Dec 2023 EXPLEO TECHNOLOGY IRELAND LIMITED EXTERNAL IT RESOURCES Purchase Order Q4 2023 €180,701.76
31 Dec 2023 EVAD IT SOLUTIONS LTD NEW HARDWARE Purchase Order Q4 2023 €69,495.00
31 Dec 2023 EVAD IT SOLUTIONS LTD NEW HARDWARE Purchase Order Q4 2023 €277,980.00
31 Dec 2023 EUROPEAN DYNAMICS LUX SA NEW SOFTWARE Purchase Order Q4 2023 €254,800.00
31 Dec 2023 EUROPEAN DYNAMICS LUX SA SOFTWARE LICENCE, MAINTENANCE Purchase Order Q4 2023 €665,800.00
31 Dec 2023 EUROPEAN DYNAMICS LUX SA SOFTWARE LICENCE, MAINTENANCE Purchase Order Q4 2023 €139,400.00
31 Dec 2023 ERNST AND YOUNG EXTERNAL IT RESOURCES Purchase Order Q4 2023 €151,706.97
31 Dec 2023 ERNST AND YOUNG EXTERNAL IT RESOURCES Purchase Order Q4 2023 €371,048.33
31 Dec 2023 ERNST AND YOUNG EXTERNAL IT RESOURCES Purchase Order Q4 2023 €368,149.93
31 Dec 2023 ERNST AND YOUNG EXTERNAL IT RESOURCES Purchase Order Q4 2023 €360,417.06
31 Dec 2023 ENERGIA ELECTRICITY Purchase Order Q4 2023 €63,232.42
31 Dec 2023 ENERGIA ELECTRICITY Purchase Order Q4 2023 €202,834.21
31 Dec 2023 ENERGIA ELECTRICITY Purchase Order Q4 2023 €27,820.26
31 Dec 2023 ENERGIA ELECTRICITY Purchase Order Q4 2023 €42,071.97
31 Dec 2023 ENERGIA ELECTRICITY Purchase Order Q4 2023 €63,137.21
31 Dec 2023 ENERGIA ELECTRICITY Purchase Order Q4 2023 €215,539.47
31 Dec 2023 ENERGIA ELECTRICITY Purchase Order Q4 2023 €203,658.41
31 Dec 2023 ENERGIA ELECTRICITY Purchase Order Q4 2023 €56,725.93
31 Dec 2023 EMERALD CONTRACT CLEANERS CONTRACT CLEANING Purchase Order Q4 2023 €33,400.78
31 Dec 2023 ELECTRIC IRELAND ELECTRICITY Purchase Order Q4 2023 €85,210.48
31 Dec 2023 ELECTRIC IRELAND ELECTRICITY Purchase Order Q4 2023 €81,724.25
31 Dec 2023 ELAVON BANK FEES Purchase Order Q4 2023 €123,734.96
31 Dec 2023 ELAVON BANK FEES Purchase Order Q4 2023 €93,003.22
31 Dec 2023 ELAVON BANK FEES Purchase Order Q4 2023 €63,305.14
31 Dec 2023 ELAVON BANK FEES Purchase Order Q4 2023 €69,016.04

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