Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Sep 2022 WAGTAIL UK LIMITED DETECTOR DOGS Purchase Order Q3 2022 €44,304.88
30 Sep 2022 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q3 2022 €629,406.38
30 Sep 2022 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q3 2022 €589,374.80
30 Sep 2022 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q3 2022 €586,860.68
30 Sep 2022 UBPARTNER SAS OFFICE SOFTWARE LICENCE,MAINTENANCE Purchase Order Q3 2022 €50,400.00
30 Sep 2022 TRIMFOLD ENVELOPES LTD PRINTING Purchase Order Q3 2022 €22,182.51
30 Sep 2022 TRIMFOLD ENVELOPES LTD PRINTING Purchase Order Q3 2022 €45,054.90
30 Sep 2022 TRIMFOLD ENVELOPES LTD PRINTING Purchase Order Q3 2022 €30,457.11
30 Sep 2022 TRIMFOLD ENVELOPES LTD PRINTING Purchase Order Q3 2022 €37,924.93
30 Sep 2022 TRIMFOLD ENVELOPES LTD PRINTING Purchase Order Q3 2022 €22,898.07
30 Sep 2022 TIBCO SOFTWARE IRELAND LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order Q3 2022 €86,086.67
30 Sep 2022 THREE IRELAND LTD TELEPHONE BILLS Purchase Order Q3 2022 €38,988.57
30 Sep 2022 THREE IRELAND LTD TELEPHONE BILLS Purchase Order Q3 2022 €40,443.39
30 Sep 2022 THREE IRELAND LTD TELEPHONE BILLS Purchase Order Q3 2022 €40,760.40
30 Sep 2022 THORNTONS RECYCLING STORAGE & WAREHOUSING Purchase Order Q3 2022 €20,034.40
30 Sep 2022 THORNTONS RECYCLING STORAGE & WAREHOUSING Purchase Order Q3 2022 €20,034.40
30 Sep 2022 TETRA IRELAND RADIO EQUIPMENT Purchase Order Q3 2022 €132,041.24
30 Sep 2022 TETRA IRELAND RADIO EQUIPMENT Purchase Order Q3 2022 €48,125.15
30 Sep 2022 SMURFIT KAPPA SECURITY TOBACCO TAX STAMPS Purchase Order Q3 2022 €23,306.70
30 Sep 2022 SMURFIT KAPPA SECURITY TOBACCO TAX STAMPS Purchase Order Q3 2022 €25,199.90
30 Sep 2022 SAGE IRELAND SOFTWARE LICENCE,MAINTENANCE Purchase Order Q3 2022 €26,427.78
30 Sep 2022 S AND P GLOBAL MARKET SOFTWARE LICENCE,MAINTENANCE Purchase Order Q3 2022 €29,500.00
30 Sep 2022 RAPISCAN SYSTEMS LTD MOBILE SCANNER Purchase Order Q3 2022 €405,631.02
30 Sep 2022 PLANNET 21 COMMUNICATIONS SOFTWARE LICENCE,MAINTENANCE Purchase Order Q3 2022 €23,247.00
30 Sep 2022 PLANNET 21 COMMUNICATIONS SOFTWARE LICENCE,MAINTENANCE Purchase Order Q3 2022 €22,140.00
30 Sep 2022 PLANNET 21 COMMUNICATIONS SOFTWARE LICENCE,MAINTENANCE Purchase Order Q3 2022 €23,247.00
30 Sep 2022 PIERSE FITZGIBBON LEGAL SERVICES Purchase Order Q3 2022 €40,173.88
30 Sep 2022 PIERSE FITZGIBBON LEGAL SERVICES Purchase Order Q3 2022 €24,234.74
30 Sep 2022 PFH TECHNOLOGY GROUP SOFTWARE LICENCE,MAINTENANCE Purchase Order Q3 2022 €236,200.59
30 Sep 2022 PETROGAS GROUP LTD FUEL Purchase Order Q3 2022 €27,033.93
30 Sep 2022 PETROGAS GROUP LTD FUEL Purchase Order Q3 2022 €25,673.07
30 Sep 2022 PETROGAS GROUP LTD FUEL Purchase Order Q3 2022 €28,767.67
30 Sep 2022 PENTESEC LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order Q3 2022 €26,625.84
30 Sep 2022 NUCTECH NETHERLANDS BV TRAINING Purchase Order Q3 2022 €60,000.00
30 Sep 2022 NUCTECH NETHERLANDS BV EQUIPMENT MAINTENANCE Purchase Order Q3 2022 €121,699.00
30 Sep 2022 NOONAN SERVICES GROUP LTD CONTRACT CLEANING Purchase Order Q3 2022 €32,596.04
30 Sep 2022 NOONAN SERVICES GROUP LTD CONTRACT CLEANING Purchase Order Q3 2022 €69,148.39
30 Sep 2022 NOONAN SERVICES GROUP LTD CONTRACT CLEANING Purchase Order Q3 2022 €69,148.39
30 Sep 2022 NOONAN SERVICES GROUP LTD CONTRACT CLEANING Purchase Order Q3 2022 €32,596.04
30 Sep 2022 NOONAN SERVICES GROUP LTD CONTRACT CLEANING Purchase Order Q3 2022 €69,148.39
30 Sep 2022 NOONAN SERVICES GROUP LTD CONTRACT CLEANING Purchase Order Q3 2022 €32,986.43
30 Sep 2022 NOONAN SECURITY GROUP LTD SECURITY SERVICES Purchase Order Q3 2022 €25,617.05
30 Sep 2022 NOONAN SECURITY GROUP LTD SECURITY SERVICES Purchase Order Q3 2022 €134,348.80
30 Sep 2022 NOONAN SECURITY GROUP LTD SECURITY SERVICES Purchase Order Q3 2022 €134,348.80
30 Sep 2022 NOONAN SECURITY GROUP LTD SECURITY SERVICES Purchase Order Q3 2022 €25,617.05
30 Sep 2022 NOONAN SECURITY GROUP LTD SECURITY SERVICES Purchase Order Q3 2022 €25,617.05
30 Sep 2022 NOONAN SECURITY GROUP LTD SECURITY SERVICES Purchase Order Q3 2022 €134,348.80
30 Sep 2022 MICROSOFT IRELAND OPS LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order Q3 2022 €91,432.01
30 Sep 2022 MASON HAYES CURRAN LLP LEGAL SERVICES Purchase Order Q3 2022 €25,835.94
30 Sep 2022 MAKO DATA LIMITED NEW SOFTWARE Purchase Order Q3 2022 €23,987.03

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