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 2022 LEXISNEXIS UK LIBRARY SOFTWARE Purchase Order Q3 2022 €20,414.00
30 Sep 2022 KPMG EXTERNAL IT RESOURCES Purchase Order Q3 2022 €22,730.40
30 Sep 2022 KPMG EXTERNAL IT RESOURCES Purchase Order Q3 2022 €21,648.00
30 Sep 2022 KPMG EXTERNAL IT RESOURCES Purchase Order Q3 2022 €22,730.40
30 Sep 2022 KIRBY HEALY LEGAL SERVICES Purchase Order Q3 2022 €32,412.96
30 Sep 2022 KIERAN KELLY ESQ B L LEGAL SERVICES Purchase Order Q3 2022 €22,384.77
30 Sep 2022 KEFRON FILESTORES RECORD MANAGEMENT Purchase Order Q3 2022 €23,401.98
30 Sep 2022 KEFRON FILESTORES RECORD MANAGEMENT Purchase Order Q3 2022 €24,608.61
30 Sep 2022 JACQUELINE O BRIEN SC LEGAL SERVICES Purchase Order Q3 2022 €24,846.00
30 Sep 2022 JACQUELINE O BRIEN SC LEGAL SERVICES Purchase Order Q3 2022 €23,370.00
30 Sep 2022 IVOR FITZPATRICK AND CO SOLC LEGAL SERVICES Purchase Order Q3 2022 €20,410.91
30 Sep 2022 IVOR FITZPATRICK AND CO SOLC LEGAL SERVICES Purchase Order Q3 2022 €33,689.20
30 Sep 2022 IVOR FITZPATRICK AND CO SOLC LEGAL SERVICES Purchase Order Q3 2022 €33,487.24
30 Sep 2022 IRISH TAXATION INSTITUTE TRAINING Purchase Order Q3 2022 €50,840.00
30 Sep 2022 INNOVATIVE SYSTEMS INCORP SOFTWARE LICENCE,MAINTENANCE Purchase Order Q3 2022 €44,186.99
30 Sep 2022 IMA LTD SPECIALISED EQUIPMENT Purchase Order Q3 2022 €23,431.20
30 Sep 2022 IMA LTD EQUIPMENT MAINTENANCE Purchase Order Q3 2022 €29,802.00
30 Sep 2022 HYUNDAI CARS IRELAND MOTOR VEHICLES Purchase Order Q3 2022 €105,537.70
30 Sep 2022 HOLMES O MALLEY SEXTON LLP LEGAL SERVICES Purchase Order Q3 2022 €43,849.57
30 Sep 2022 HOLMES O MALLEY SEXTON LLP LEGAL SERVICES Purchase Order Q3 2022 €27,016.41
30 Sep 2022 HIBERNIA SERVICES LTD NEW SOFTWARE Purchase Order Q3 2022 €158,569.58
30 Sep 2022 HIBERNIA SERVICES LTD HARDWARE MAINTENANCE Purchase Order Q3 2022 €160,140.40
30 Sep 2022 HIBERNIA SERVICES LTD NEW HARDWARE Purchase Order Q3 2022 €33,556.93
30 Sep 2022 HEWLETT PACKARD ENT IRL LTD NEW HARDWARE Purchase Order Q3 2022 €93,534.13
30 Sep 2022 HEWLETT PACKARD ENT IRL LTD NEW HARDWARE Purchase Order Q3 2022 €93,534.13
30 Sep 2022 HENRY FORD AND SON LTD MOTOR VEHICLES Purchase Order Q3 2022 €31,196.50
30 Sep 2022 HAYES LEGAL SERVICES Purchase Order Q3 2022 €20,597.90
30 Sep 2022 GOWAN DISTRIBUTORS LTD MOTOR VEHICLES Purchase Order Q3 2022 €27,721.25
30 Sep 2022 FUJITSU IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q3 2022 €22,347.56
30 Sep 2022 FUJITSU IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q3 2022 €20,910.00
30 Sep 2022 FUJITSU IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q3 2022 €21,106.03
30 Sep 2022 FORWARE LTD VEHICLE MAINTENANCE Purchase Order Q3 2022 €28,636.59
30 Sep 2022 FIELDFISHER LEGAL SERVICES Purchase Order Q3 2022 €30,750.00
30 Sep 2022 EXPLEO TECHNOLOGY IRELAND LIMITED EXTERNAL IT RESOURCES Purchase Order Q3 2022 €145,121.55
30 Sep 2022 EXPLEO TECHNOLOGY IRELAND LIMITED EXTERNAL IT RESOURCES Purchase Order Q3 2022 €124,546.73
30 Sep 2022 EXPLEO TECHNOLOGY IRELAND LIMITED EXTERNAL IT RESOURCES Purchase Order Q3 2022 €131,982.07
30 Sep 2022 EVAD IT SOLUTIONS LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order Q3 2022 €150,441.30
30 Sep 2022 ERNST AND YOUNG EXTERNAL IT RESOURCES Purchase Order Q3 2022 €357,148.95
30 Sep 2022 ERNST AND YOUNG EXTERNAL IT RESOURCES Purchase Order Q3 2022 €331,575.41
30 Sep 2022 ERNST AND YOUNG EXTERNAL IT RESOURCES Purchase Order Q3 2022 €312,623.57
30 Sep 2022 EMERALD CONTRACT CLEANERS CONTRACT CLEANING Purchase Order Q3 2022 €33,563.09
30 Sep 2022 ELAVON BANK FEES Purchase Order Q3 2022 €30,331.82
30 Sep 2022 ELAVON BANK FEES Purchase Order Q3 2022 €35,034.72
30 Sep 2022 ELAVON BANK FEES Purchase Order Q3 2022 €73,566.12
30 Sep 2022 ELAVON BANK FEES Purchase Order Q3 2022 €31,885.47
30 Sep 2022 ELAVON BANK FEES Purchase Order Q3 2022 €27,281.75
30 Sep 2022 EIR DATALINE CHARGES Purchase Order Q3 2022 €68,328.69
30 Sep 2022 EIR TELEPHONE BILLS Purchase Order Q3 2022 €71,292.46
30 Sep 2022 EIR TELEPHONE BILLS Purchase Order Q3 2022 €70,538.75
30 Sep 2022 EIR DATALINE CHARGES Purchase Order Q3 2022 €159,533.39

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