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
31 Mar 2022 NUCTECH WARSAW COMPANY LTD EQUIPMENT MAINTENANCE Purchase Order Q1 2022 €65,000.00
31 Mar 2022 NOONAN SERVICES GROUP LTD CONTRACT CLEANING Purchase Order Q1 2022 €34,259.92
31 Mar 2022 NOONAN SERVICES GROUP LTD CONTRACT CLEANING Purchase Order Q1 2022 €75,973.79
31 Mar 2022 NOONAN SERVICES GROUP LTD CONTRACT CLEANING Purchase Order Q1 2022 €33,832.16
31 Mar 2022 NOONAN SERVICES GROUP LTD CONTRACT CLEANING Purchase Order Q1 2022 €73,731.03
31 Mar 2022 NOONAN SERVICES GROUP LTD CONTRACT CLEANING Purchase Order Q1 2022 €34,259.92
31 Mar 2022 NOONAN SECURITY GROUP LTD SECURITY SERVICES Purchase Order Q1 2022 €25,617.05
31 Mar 2022 NOONAN SECURITY GROUP LTD SECURITY SERVICES Purchase Order Q1 2022 €133,656.95
31 Mar 2022 NOONAN SECURITY GROUP LTD SECURITY SERVICES Purchase Order Q1 2022 €25,617.05
31 Mar 2022 NOONAN SECURITY GROUP LTD SECURITY SERVICES Purchase Order Q1 2022 €133,656.95
31 Mar 2022 MEDIAVEST IRELAND LTD ADVERTISING & P.R. Purchase Order Q1 2022 €31,144.86
31 Mar 2022 MEDGUARD PROF HEALTHCARE ANTIGEN TESTS Purchase Order Q1 2022 €20,160.00
31 Mar 2022 MEDGUARD PROF HEALTHCARE ANTIGEN TESTS Purchase Order Q1 2022 €20,160.00
31 Mar 2022 MASON HAYES CURRAN LLP LEGAL SERVICES Purchase Order Q1 2022 €21,124.31
31 Mar 2022 MASON HAYES CURRAN LLP LEGAL SERVICES Purchase Order Q1 2022 €46,649.42
31 Mar 2022 LEXISNEXIS UK LIBRARY SOFTWARE Purchase Order Q1 2022 €27,906.32
31 Mar 2022 KEFRON FILESTORES RECORD MANAGEMENT Purchase Order Q1 2022 €27,786.93
31 Mar 2022 KEFRON FILESTORES RECORD MANAGEMENT Purchase Order Q1 2022 €30,661.44
31 Mar 2022 IVOR FITZPATRICK AND CO SOLC LEGAL SERVICES Purchase Order Q1 2022 €116,728.05
31 Mar 2022 IVOR FITZPATRICK AND CO SOLC LEGAL SERVICES Purchase Order Q1 2022 €24,021.90
31 Mar 2022 IPSOS MRBI RESEARCH ANALYSIS Purchase Order Q1 2022 €29,274.00
31 Mar 2022 HOLMES O MALLEY SEXTON LLP LEGAL SERVICES Purchase Order Q1 2022 €39,678.32
31 Mar 2022 HIBERNIA SERVICES LTD NEW SOFTWARE Purchase Order Q1 2022 €246,855.17
31 Mar 2022 HAZELCAST SOFTWARE LICENCE,MAINTENANCE Purchase Order Q1 2022 €138,498.07
31 Mar 2022 HAYES LEGAL SERVICES Purchase Order Q1 2022 €24,851.60
31 Mar 2022 GAS NETWORKS IRELAND DATA LINE CHARGES Purchase Order Q1 2022 €44,944.20
31 Mar 2022 FUJITSU IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q1 2022 €21,236.72
31 Mar 2022 FUJITSU IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q1 2022 €20,910.00
31 Mar 2022 FUJITSU IRELAND LTD HARDWARE MAINTENANCE Purchase Order Q1 2022 €267,975.13
31 Mar 2022 FUJITSU IRELAND LTD HARDWARE MAINTENANCE Purchase Order Q1 2022 €30,903.18
31 Mar 2022 FORWARE LTD VEHICLE MAINTENANCE Purchase Order Q1 2022 €23,803.73
31 Mar 2022 FORGE ROCK SOFTWARE LICENCE,MAINTENANCE Purchase Order Q1 2022 €105,625.67
31 Mar 2022 FIELDFISHER LEGAL SERVICES Purchase Order Q1 2022 €25,008.50
31 Mar 2022 EXPLEO TECHNOLOGY IRELAND LIMITED EXTERNAL IT RESOURCES Purchase Order Q1 2022 €145,770.38
31 Mar 2022 EXPLEO TECHNOLOGY IRELAND LIMITED EXTERNAL IT RESOURCES Purchase Order Q1 2022 €140,533.65
31 Mar 2022 EVAD IT SOLUTIONS LTD NEW HARDWARE Purchase Order Q1 2022 €23,739.00
31 Mar 2022 ERNST AND YOUNG EXTERNAL IT RESOURCES Purchase Order Q1 2022 €280,782.56
31 Mar 2022 ERNST AND YOUNG EXTERNAL IT RESOURCES Purchase Order Q1 2022 €181,283.56
31 Mar 2022 ELAVON BANK FEES Purchase Order Q1 2022 €25,650.63
31 Mar 2022 ELAVON BANK FEES Purchase Order Q1 2022 €27,227.28
31 Mar 2022 ELAVON BANK FEES Purchase Order Q1 2022 €77,796.50
31 Mar 2022 ELAVON BANK FEES Purchase Order Q1 2022 €58,723.34
31 Mar 2022 ELAVON BANK FEES Purchase Order Q1 2022 €30,915.46
31 Mar 2022 EIR TELEPHONE BILLS Purchase Order Q1 2022 €56,727.14
31 Mar 2022 EIR TELEPHONE BILLS Purchase Order Q1 2022 €59,052.99
31 Mar 2022 EIR TELEPHONE BILLS Purchase Order Q1 2022 €38,183.57
31 Mar 2022 EIR DATALINE CHARGES Purchase Order Q1 2022 €33,016.52
31 Mar 2022 EDIFECS SOFTWARE LICENCE,MAINTENANCE Purchase Order Q1 2022 €30,892.15
31 Mar 2022 EAMONN WALSH LEGAL SERVICES Purchase Order Q1 2022 €104,162.50
31 Mar 2022 ESB ELECTRICITY Purchase Order Q1 2022 €27,044.25

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