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
31 Mar 2022 ESB ELECTRICITY Purchase Order Q1 2022 €71,170.28
31 Mar 2022 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q1 2022 €93,684.63
31 Mar 2022 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q1 2022 €114,492.69
31 Mar 2022 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q1 2022 €106,441.25
31 Mar 2022 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q1 2022 €107,228.15
31 Mar 2022 DILLON EUSTACE LEGAL SERVICES Purchase Order Q1 2022 €24,666.77
31 Mar 2022 DELOITTE IRELAND LLP NEW SOFTWARE Purchase Order Q1 2022 €66,314.37
31 Mar 2022 DELOITTE IRELAND LLP SOFTWARE LICENCE,MAINTENANCE Purchase Order Q1 2022 €326,503.00
31 Mar 2022 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order Q1 2022 €1,310,736.59
31 Mar 2022 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order Q1 2022 €1,044,172.22
31 Mar 2022 DATAPAC LTD NEW HARDWARE Purchase Order Q1 2022 €43,967.58
31 Mar 2022 DANSKE BANK BANK FEES Purchase Order Q1 2022 €39,717.86
31 Mar 2022 DANSKE BANK BANK FEES Purchase Order Q1 2022 €43,369.62
31 Mar 2022 CIARAN RAMSAY S C LEGAL SERVICES Purchase Order Q1 2022 €28,413.00
31 Mar 2022 CAPGEMINI IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q1 2022 €59,600.88
31 Mar 2022 CAPGEMINI IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q1 2022 €47,647.74
31 Mar 2022 CAPGEMINI IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q1 2022 €33,495.36
31 Mar 2022 BT COMMUNICATIONS IRL LTD DATA LINE CHARGES Purchase Order Q1 2022 €64,919.40
31 Mar 2022 BOWE SYSTEC IRELAND LTD HARDWARE MAINTENANCE Purchase Order Q1 2022 €91,898.68
31 Mar 2022 BLOOMSBURY PUBLISHING PLC LIBRARY SOFTWARE Purchase Order Q1 2022 €29,380.94
31 Mar 2022 BILLPOST DATA CAPTURE Purchase Order Q1 2022 €239,850.00
31 Mar 2022 BANNER ICT EQUIPMENT Purchase Order Q1 2022 €35,335.44
31 Mar 2022 AYLESBURY SCIENTIFIC EQUIPMENT MAINTENANCE Purchase Order Q1 2022 €22,132.50
31 Mar 2022 AOIFE GOODMAN S C LEGAL SERVICES Purchase Order Q1 2022 €58,548.00
31 Mar 2022 AOIFE GOODMAN S C LEGAL SERVICES Purchase Order Q1 2022 €23,062.50
31 Mar 2022 ANTALIS MCNAUGHTON IRELAND PAPER Purchase Order Q1 2022 €35,567.91
31 Mar 2022 AN POST POST SERVICES Purchase Order Q1 2022 €1,079,287.16
31 Mar 2022 AN POST POST SERVICES Purchase Order Q1 2022 €539,998.52
31 Mar 2022 AN POST POST SERVICES Purchase Order Q1 2022 €410,349.02
31 Mar 2022 AN POST POST SERVICES Purchase Order Q1 2022 €38,963.63
31 Mar 2022 AN POST POST SERVICES Purchase Order Q1 2022 €40,102.21
31 Mar 2022 ADVANCED BUSINESS SOLUTIONS SOFTWARE LICENCE,MAINTENANCE Purchase Order Q1 2022 €154,637.96
31 Mar 2022 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q1 2022 €605,715.33
31 Mar 2022 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q1 2022 €492,278.58
31 Mar 2022 ABTRAN HELPDESK SERVICES Purchase Order Q1 2022 €222,639.91
31 Mar 2022 ABTRAN HELPDESK SERVICES Purchase Order Q1 2022 €443,298.88
31 Dec 2021 WILLIAM FRY LEGAL SERVICES Notes: Purchase Order Q4 2021 €45,960.01
31 Dec 2021 VODAFONE IRELAND LTD NEW HARDWARE / MAINTENANCE Purchase Order Q4 2021 €328,273.10
31 Dec 2021 VODAFONE IRELAND LTD HARDWARE MAINTENANCE Purchase Order Q4 2021 €39,749.33
31 Dec 2021 VISIBLE THREAD SOFTWARE LICENCE,MAINTENANCE Purchase Order Q4 2021 €163,642.28
31 Dec 2021 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q4 2021 €527,577.75
31 Dec 2021 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q4 2021 €24,245.76
31 Dec 2021 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q4 2021 €709,254.59
31 Dec 2021 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q4 2021 €22,041.60
31 Dec 2021 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q4 2021 €624,911.96
31 Dec 2021 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q4 2021 €704,824.44
31 Dec 2021 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q4 2021 €24,245.76
31 Dec 2021 VERIZON CONNECT IRELAND LTD VEHICLE MAINTENANCE Purchase Order Q4 2021 €54,615.94
31 Dec 2021 UNIVERSITY OF LIMERICK TRAINING Purchase Order Q4 2021 €60,240.00
31 Dec 2021 UNIVERSITY OF LIMERICK TRAINING Purchase Order Q4 2021 €99,160.00

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