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 Dec 2021 UNIVERSITY OF LIMERICK TRAINING Purchase Order Q4 2021 €138,673.50
31 Dec 2021 UNA TIGHE SC LEGAL SERVICES Purchase Order Q4 2021 €54,546.80
31 Dec 2021 TRIMFOLD ENVELOPES LTD PRINTING Purchase Order Q4 2021 €23,796.96
31 Dec 2021 TRIMFOLD ENVELOPES LTD PRINTING Purchase Order Q4 2021 €22,003.62
31 Dec 2021 TRIMFOLD ENVELOPES LTD PRINTING Purchase Order Q4 2021 €23,796.96
31 Dec 2021 THREE IRELAND LTD TELEPHONE BILLS Purchase Order Q4 2021 €54,902.46
31 Dec 2021 THREE IRELAND LTD TELEPHONE BILLS Purchase Order Q4 2021 €54,045.77
31 Dec 2021 THREE IRELAND LTD TELEPHONE BILLS Purchase Order Q4 2021 €48,162.39
31 Dec 2021 THREE IRELAND LTD TELEPHONE BILLS Purchase Order Q4 2021 €45,316.54
31 Dec 2021 THORNTONS RECYCLING STORAGE & WAREHOUSING Purchase Order Q4 2021 €20,034.40
31 Dec 2021 THORNTONS RECYCLING STORAGE & WAREHOUSING Purchase Order Q4 2021 €20,034.40
31 Dec 2021 THORNTONS RECYCLING COLLECTION & TRANSPORTATION Purchase Order Q4 2021 €27,013.00
31 Dec 2021 THORNTONS RECYCLING STORAGE & WAREHOUSING Purchase Order Q4 2021 €20,034.40
31 Dec 2021 TETRA IRELAND RADIO EQUIP Purchase Order Q4 2021 €20,663.14
31 Dec 2021 SUZANNE KINGSTON LEGAL SERVICES Purchase Order Q4 2021 €96,493.50
31 Dec 2021 STEPHEN BYRNE BL LEGAL SERVICES Purchase Order Q4 2021 €59,347.50
31 Dec 2021 SOFTWORKS COMPUTING LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order Q4 2021 €124,928.35
31 Dec 2021 SMURFIT KAPPA SECURITY TOBACCO TAX STAMPS Purchase Order Q4 2021 €20,968.06
31 Dec 2021 SAS INSTITUTE LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order Q4 2021 €509,927.25
31 Dec 2021 S2 GRUPO NEW HARDWARE Purchase Order Q4 2021 €394,000.00
31 Dec 2021 ROSEMARY HEALY RAE B L LEGAL SERVICES Purchase Order Q4 2021 €23,431.50
31 Dec 2021 RAPISCAN SYSTEMS LTD REVENUE SCANNER Purchase Order Q4 2021 €270,420.68
31 Dec 2021 R STUDIO NEW SOFTWARE Purchase Order Q4 2021 €36,173.76
31 Dec 2021 QUALTRICS LLC SOFTWARE LICENCE,MAINTENANCE Purchase Order Q4 2021 €42,203.71
31 Dec 2021 PRECISELY EUROPE SOFTWARE LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order Q4 2021 €108,587.69
31 Dec 2021 PRECISELY EUROPE SOFTWARE LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order Q4 2021 €22,496.71
31 Dec 2021 PRACTICE EVOLVE LTD SOFTWARE LICENCE, MAINTENANCE Purchase Order Q4 2021 €40,590.00
31 Dec 2021 PLANNET 21 COMMUNICATIONS SOFTWARE LICENCE,MAINTENANCE Purchase Order Q4 2021 €24,354.00
31 Dec 2021 PLANNET 21 COMMUNICATIONS SOFTWARE LICENCE,MAINTENANCE Purchase Order Q4 2021 €23,392.29
31 Dec 2021 PLANNET 21 COMMUNICATIONS SOFTWARE LICENCE,MAINTENANCE Purchase Order Q4 2021 €21,033.00
31 Dec 2021 PLANNET 21 COMMUNICATIONS SOFTWARE LICENCE,MAINTENANCE Purchase Order Q4 2021 €27,358.89
31 Dec 2021 PIERSE FITZGIBBON LEGAL SERVICES Purchase Order Q4 2021 €34,977.67
31 Dec 2021 PIERSE FITZGIBBON LEGAL SERVICES Purchase Order Q4 2021 €26,791.10
31 Dec 2021 PIERSE FITZGIBBON LEGAL SERVICES Purchase Order Q4 2021 €62,269.14
31 Dec 2021 PHILIP LEE SOLICITORS LEGAL SERVICES Purchase Order Q4 2021 €28,532.87
31 Dec 2021 PFH TECHNOLOGY GROUP HARDWARE MAINTENANCE Purchase Order Q4 2021 €228,851.34
31 Dec 2021 PETROGAS GROUP LTD FUEL Purchase Order Q4 2021 €23,405.73
31 Dec 2021 PENTESEC LTD NEW SOFTWARE Purchase Order Q4 2021 €75,120.70
31 Dec 2021 PAUL O HIGGINS SC LEGAL SERVICES Purchase Order Q4 2021 €35,645.40
31 Dec 2021 ORACLE EMEA LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order Q4 2021 €712,689.89
31 Dec 2021 ORACLE EMEA LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order Q4 2021 €147,225.20
31 Dec 2021 OPSVIEW LTD SOFTWARE LICENCE, MAINTENANCE Purchase Order Q4 2021 €111,539.97
31 Dec 2021 NOONAN SERVICES GROUP LTD CONTRACT CLEANING Purchase Order Q4 2021 €33,513.24
31 Dec 2021 NOONAN SERVICES GROUP LTD CONTRACT CLEANING Purchase Order Q4 2021 €71,482.67
31 Dec 2021 NOONAN SERVICES GROUP LTD CONTRACT CLEANING Purchase Order Q4 2021 €33,513.24
31 Dec 2021 NOONAN SERVICES GROUP LTD CONTRACT CLEANING Purchase Order Q4 2021 €71,482.67
31 Dec 2021 NOONAN SERVICES GROUP LTD CONTRACT CLEANING Purchase Order Q4 2021 €71,482.67
31 Dec 2021 NOONAN SERVICES GROUP LTD CONTRACT CLEANING Purchase Order Q4 2021 €33,363.94
31 Dec 2021 NOONAN SECURITY GROUP LTD SECURITY SERVICES Purchase Order Q4 2021 €24,762.74
31 Dec 2021 NOONAN SECURITY GROUP LTD SECURITY SERVICES Purchase Order Q4 2021 €129,127.49

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