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 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q3 2022 €574,116.02
30 Sep 2022 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q3 2022 €552,060.89
30 Sep 2022 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q3 2022 €601,788.09
30 Sep 2022 ABTRAN HELPDESK SERVICES Purchase Order Q3 2022 €49,740.16
30 Sep 2022 ABTRAN HELPDESK SERVICES Purchase Order Q3 2022 €45,306.62
30 Sep 2022 ABTRAN HELPDESK SERVICES Purchase Order Q3 2022 €125,506.47
30 Jun 2022 VODAFONE IRELAND LTD HARDWARE MAINTENANCE Notes: Purchase Order Q2 2022 €51,915.09
30 Jun 2022 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q2 2022 €617,173.63
30 Jun 2022 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q2 2022 €22,041.60
30 Jun 2022 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q2 2022 €550,918.61
30 Jun 2022 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q2 2022 €23,694.72
30 Jun 2022 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q2 2022 €647,459.09
30 Jun 2022 UNIVERSITY OF LIMERICK TRAINING Purchase Order Q2 2022 €51,294.40
30 Jun 2022 UNIVERSITY OF LIMERICK TRAINING Purchase Order Q2 2022 €110,319.52
30 Jun 2022 UNIVERSITY OF LIMERICK TRAINING Purchase Order Q2 2022 €148,935.15
30 Jun 2022 THREE IRELAND LTD TELEPHONE BILLS Purchase Order Q2 2022 €43,664.01
30 Jun 2022 THREE IRELAND LTD TELEPHONE BILLS Purchase Order Q2 2022 €48,519.65
30 Jun 2022 THREE IRELAND LTD TELEPHONE BILLS Purchase Order Q2 2022 €55,534.53
30 Jun 2022 THREE IRELAND LTD TELEPHONE BILLS Purchase Order Q2 2022 €40,496.81
30 Jun 2022 THREE IRELAND LTD TELEPHONE BILLS Purchase Order Q2 2022 €37,207.92
30 Jun 2022 THORNTONS RECYCLING STORAGE & WAREHOUSING Purchase Order Q2 2022 €20,034.40
30 Jun 2022 THORNTONS RECYCLING STORAGE & WAREHOUSING Purchase Order Q2 2022 €20,034.40
30 Jun 2022 THORNTONS RECYCLING STORAGE & WAREHOUSING Purchase Order Q2 2022 €20,034.40
30 Jun 2022 THORNTONS RECYCLING STORAGE & WAREHOUSING Purchase Order Q2 2022 €20,034.40
30 Jun 2022 THE BEACON HRM GROUP TRAINING Purchase Order Q2 2022 €21,506.75
30 Jun 2022 TETRA IRELAND RADIO EQUIPMENT Purchase Order Q2 2022 €127,483.18
30 Jun 2022 SOFTWORKS COMPUTING LTD NEW SOFTWARE Purchase Order Q2 2022 €53,849.40
30 Jun 2022 SMURFIT KAPPA SECURITY TOBACCO TAX STAMPS Purchase Order Q2 2022 €42,349.98
30 Jun 2022 S2 GRUPO NEW SOFTWARE Purchase Order Q2 2022 €178,350.00
30 Jun 2022 S2 GRUPO NEW SOFTWARE Purchase Order Q2 2022 €295,500.00
30 Jun 2022 ROSSA FANNING LEGAL SERVICES Purchase Order Q2 2022 €45,694.50
30 Jun 2022 PRECISELY EUROPE SOFTWARE LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order Q2 2022 €32,926.11
30 Jun 2022 PRACTICE EVOLVE LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order Q2 2022 €40,590.00
30 Jun 2022 PLANNET 21 COMMUNICATIONS SOFTWARE LICENCE,MAINTENANCE Purchase Order Q2 2022 €390,948.12
30 Jun 2022 PLANNET 21 COMMUNICATIONS SOFTWARE LICENCE,MAINTENANCE Purchase Order Q2 2022 €21,033.00
30 Jun 2022 PLANNET 21 COMMUNICATIONS SOFTWARE LICENCE,MAINTENANCE Purchase Order Q2 2022 €21,337.43
30 Jun 2022 PLANNET 21 COMMUNICATIONS SOFTWARE LICENCE,MAINTENANCE Purchase Order Q2 2022 €21,586.50
30 Jun 2022 PLANNET 21 COMMUNICATIONS SOFTWARE LICENCE,MAINTENANCE Purchase Order Q2 2022 €49,815.00
30 Jun 2022 PLANNET 21 COMMUNICATIONS SOFTWARE LICENCE,MAINTENANCE Purchase Order Q2 2022 €330,274.68
30 Jun 2022 PIERSE FITZGIBBON LEGAL SERVICES Purchase Order Q2 2022 €24,600.00
30 Jun 2022 PIERSE FITZGIBBON LEGAL SERVICES Purchase Order Q2 2022 €23,762.76
30 Jun 2022 PETROGAS GROUP LTD FUEL Purchase Order Q2 2022 €28,333.61
30 Jun 2022 PETROGAS GROUP LTD FUEL Purchase Order Q2 2022 €23,422.60
30 Jun 2022 PETROGAS GROUP LTD FUEL Purchase Order Q2 2022 €25,921.74
30 Jun 2022 PAUL O HIGGINS SC LEGAL SERVICES Purchase Order Q2 2022 €56,211.00
30 Jun 2022 ORACLE EMEA LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order Q2 2022 €148,654.67
30 Jun 2022 NOONAN SERVICES GROUP LTD CONTRACT CLEANING Purchase Order Q2 2022 €77,351.66
30 Jun 2022 NOONAN SERVICES GROUP LTD CONTRACT CLEANING Purchase Order Q2 2022 €35,413.55
30 Jun 2022 NOONAN SERVICES GROUP LTD CONTRACT CLEANING Purchase Order Q2 2022 €35,413.55
30 Jun 2022 NOONAN SERVICES GROUP LTD CONTRACT CLEANING Purchase Order Q2 2022 €77,351.66

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