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
30 Sep 2023 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q3 2023 €121,359.43
30 Sep 2023 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q3 2023 €123,895.24
30 Sep 2023 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q3 2023 €125,038.50
30 Sep 2023 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q3 2023 €133,292.57
30 Sep 2023 DERMOT CAHILL B L LEGAL SERVICES Purchase Order Q3 2023 €28,843.50
30 Sep 2023 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order Q3 2023 €1,478,980.29
30 Sep 2023 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order Q3 2023 €1,392,097.40
30 Sep 2023 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order Q3 2023 €1,476,096.56
30 Sep 2023 DATARCH LTD NEW HARDWARE Purchase Order Q3 2023 €22,093.74
30 Sep 2023 DANSKE BANK BANK FEES Purchase Order Q3 2023 €43,083.32
30 Sep 2023 DANSKE BANK BANK FEES Purchase Order Q3 2023 €46,477.76
30 Sep 2023 DANSKE BANK BANK FEES Purchase Order Q3 2023 €42,345.73
30 Sep 2023 DAFIL PRINTING Purchase Order Q3 2023 €40,599.56
30 Sep 2023 CONOR BOURKE B L LEGAL SERVICES Purchase Order Q3 2023 €30,873.00
30 Sep 2023 CONOR BOURKE B L LEGAL SERVICES Purchase Order Q3 2023 €25,953.00
30 Sep 2023 COGANS GARAGE MOTOR VEHICLES Purchase Order Q3 2023 €88,886.67
30 Sep 2023 CIARAN RAMSAY S C LEGAL SERVICES Purchase Order Q3 2023 €22,755.00
30 Sep 2023 CDW LTD SOFTWARE LICENCE, MAINTENANCE Purchase Order Q3 2023 €129,620.00
30 Sep 2023 CDW LTD SOFTWARE LICENCE, MAINTENANCE Purchase Order Q3 2023 €43,758.00
30 Sep 2023 CDW LTD SOFTWARE LICENCE, MAINTENANCE Purchase Order Q3 2023 €58,905.60
30 Sep 2023 CDW LTD SOFTWARE LICENCE, MAINTENANCE Purchase Order Q3 2023 €1,749,360.00
30 Sep 2023 CAPGEMINI IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q3 2023 €81,331.29
30 Sep 2023 CAPGEMINI IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q3 2023 €91,959.72
30 Sep 2023 CAPGEMINI IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q3 2023 €82,451.82
30 Sep 2023 BYRNE WALLACE LLP LEGAL SERVICES Purchase Order Q3 2023 €51,843.07
30 Sep 2023 BYRNE WALLACE LLP LEGAL SERVICES Purchase Order Q3 2023 €39,569.67
30 Sep 2023 BUREAU VAN DIJK SOFTWARE LICENCE MAINTENANCE Purchase Order Q3 2023 €99,120.00
30 Sep 2023 BT COMMUNICATIONS IRL LTD DATA LINE CHARGES Purchase Order Q3 2023 €50,159.40
30 Sep 2023 BOWE SYSTEC IRELAND LTD HARDWARE MAINTENANCE Purchase Order Q3 2023 €99,250.08
30 Sep 2023 BANK OF IRELAND BANK FEES Purchase Order Q3 2023 €24,537.15
30 Sep 2023 BAILY HOMAN SMITH MCVEIGH LEGAL SERVICES Purchase Order Q3 2023 €24,600.00
30 Sep 2023 AUXILIAR NAVAL CUSTOMS CUTTER Purchase Order Q3 2023 €1,312,500.00
30 Sep 2023 ARTHUR CUNNINGHAM B L LEGAL SERVICES Purchase Order Q3 2023 €23,062.50
30 Sep 2023 ARKPHIRE SECURITY SOFTWARE LICENCE MAINTENANCE Purchase Order Q3 2023 €200,831.99
30 Sep 2023 ARKPHIRE SECURITY NEW SOFTWARE Purchase Order Q3 2023 €155,489.15
30 Sep 2023 AOIFE GOODMAN S C LEGAL SERVICES Purchase Order Q3 2023 €21,709.50
30 Sep 2023 AN POST POST SERVICES Purchase Order Q3 2023 €558,377.86
30 Sep 2023 AN POST POST SERVICES Purchase Order Q3 2023 €503,670.26
30 Sep 2023 AN POST POST SERVICES Purchase Order Q3 2023 €765,427.09
30 Sep 2023 ALISON KEIRSE B L LEGAL SERVICES Purchase Order Q3 2023 €20,848.50
30 Sep 2023 ALEMBA LTD NEW SOFTWARE Purchase Order Q3 2023 €183,350.00
30 Sep 2023 AGILENT TECHNOLOGIES IRE LTD EQUIPMENT MAINTENANCE Purchase Order Q3 2023 €22,631.83
30 Sep 2023 ACTINBLACK EUROPE SARL SPECIALIST EQUIPMENT Purchase Order Q3 2023 €49,980.00
30 Sep 2023 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q3 2023 €997,384.56
30 Sep 2023 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q3 2023 €924,438.18
30 Sep 2023 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q3 2023 €1,050,878.73
30 Sep 2023 ABTRAN HELPDESK SERVICES Purchase Order Q3 2023 €111,163.84
30 Sep 2023 ABTRAN HELPDESK SERVICES Purchase Order Q3 2023 €95,072.17
30 Sep 2023 ABTRAN HELPDESK SERVICES Purchase Order Q3 2023 €95,145.99
30 Sep 2023 ABTRAN HELPDESK SERVICES Purchase Order Q3 2023 €21,800.00

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