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 HIBERNIA SERVICES LTD NEW HARDWARE Purchase Order Q4 2021 €207,815.14
31 Dec 2021 HIBERNIA SERVICES LTD NEW HARDWARE Purchase Order Q4 2021 €207,815.14
31 Dec 2021 HIBERNIA SERVICES LTD NEW SOFTWARE Purchase Order Q4 2021 €597,478.31
31 Dec 2021 HIBERNIA SERVICES LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order Q4 2021 €88,812.64
31 Dec 2021 HIBERNIA SERVICES LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order Q4 2021 €142,161.40
31 Dec 2021 HENLEY FORKLIFT GROUP LTD SPECIALISED EQUIPMENT Purchase Order Q4 2021 €25,830.00
31 Dec 2021 HAYES LEGAL SERVICES Purchase Order Q4 2021 €23,882.49
31 Dec 2021 GWEN MALONE STENOGRAPHY LEGAL SERVICES Purchase Order Q4 2021 €20,819.64
31 Dec 2021 GRAINNE DUGGAN BL LEGAL SERVICES Purchase Order Q4 2021 €33,948.00
31 Dec 2021 GRAINNE DUGGAN BL LEGAL SERVICES Purchase Order Q4 2021 €36,363.79
31 Dec 2021 GRAINNE CLOHESSY S C LEGAL SERVICES Purchase Order Q4 2021 €28,855.80
31 Dec 2021 GRAINNE CLOHESSY S C LEGAL SERVICES Purchase Order Q4 2021 €54,546.80
31 Dec 2021 GOWAN DISTRIBUTORS LTD ROAD VEHICLES Purchase Order Q4 2021 €109,409.00
31 Dec 2021 GEAROID GERAGHTY AND CO LEGAL SERVICES Purchase Order Q4 2021 €23,000.00
31 Dec 2021 GAS NETWORKS IRELAND DATA LINE CHARGES Purchase Order Q4 2021 €54,409.05
31 Dec 2021 GAS NETWORKS IRELAND DATA LINE CHARGES Purchase Order Q4 2021 €54,409.05
31 Dec 2021 FUJITSU IRELAND LTD HARDWARE MAINTENANCE Purchase Order Q4 2021 €38,076.95
31 Dec 2021 FIELDFISHER LEGAL SERVICES Purchase Order Q4 2021 €21,028.02
31 Dec 2021 EXPLEO TECHNOLOGY IRELAND LIMITED EXTERNAL IT RESOURCES Purchase Order Q4 2021 €146,588.33
31 Dec 2021 EXPLEO TECHNOLOGY IRELAND LIMITED EXTERNAL IT RESOURCES Purchase Order Q4 2021 €129,608.18
31 Dec 2021 EXPLEO TECHNOLOGY IRELAND LIMITED EXTERNAL IT RESOURCES Purchase Order Q4 2021 €123,209.10
31 Dec 2021 EVAD IT SOLUTIONS LTD NEW HARDWARE Purchase Order Q4 2021 €71,217.00
31 Dec 2021 EVAD IT SOLUTIONS LTD NEW SOFTWARE Purchase Order Q4 2021 €120,540.00
31 Dec 2021 EVAD IT SOLUTIONS LTD NEW HARDWARE Purchase Order Q4 2021 €153,116.55
31 Dec 2021 EVAD IT SOLUTIONS LTD NEW HARDWARE Purchase Order Q4 2021 €65,282.25
31 Dec 2021 EVAD IT SOLUTIONS LTD NEW HARDWARE Purchase Order Q4 2021 €106,825.50
31 Dec 2021 EVAD IT SOLUTIONS LTD NEW HARDWARE Purchase Order Q4 2021 €169,733.85
31 Dec 2021 EUROPEAN DYNAMICS LUX SA SOFTWARE LICENCE,MAINTENANCE Purchase Order Q4 2021 €482,300.00
31 Dec 2021 EUROPEAN DYNAMICS LUX SA NEW SOFTWARE Purchase Order Q4 2021 €509,600.00
31 Dec 2021 EUROPEAN DYNAMICS LUX SA EXTERNAL IT RESOURCES Purchase Order Q4 2021 €294,350.00
31 Dec 2021 ERNST AND YOUNG EXTERNAL IT RESOURCES Purchase Order Q4 2021 €169,555.50
31 Dec 2021 ERNST AND YOUNG EXTERNAL IT RESOURCES Purchase Order Q4 2021 €222,120.17
31 Dec 2021 ERNST AND YOUNG EXTERNAL IT RESOURCES Purchase Order Q4 2021 €219,735.20
31 Dec 2021 ERNST AND YOUNG EXTERNAL IT RESOURCES Purchase Order Q4 2021 €262,390.98
31 Dec 2021 EOIN CLIFFORD S C LEGAL SERVICES Purchase Order Q4 2021 €43,788.00
31 Dec 2021 EMERALD CONTRACT CLEANERS CONTRACT CLEANING Purchase Order Q4 2021 €34,408.66
31 Dec 2021 ELAVON BANK FEES Purchase Order Q4 2021 €24,133.44
31 Dec 2021 ELAVON BANK FEES Purchase Order Q4 2021 €39,063.34
31 Dec 2021 ELAVON BANK FEES Purchase Order Q4 2021 €23,940.88
31 Dec 2021 ELAVON BANK FEES Purchase Order Q4 2021 €96,392.70
31 Dec 2021 ELAVON BANK FEES Purchase Order Q4 2021 €169,080.53
31 Dec 2021 ELAVON BANK FEES Purchase Order Q4 2021 €57,038.81
31 Dec 2021 ELAVON BANK FEES Purchase Order Q4 2021 €75,638.65
31 Dec 2021 ELAVON BANK FEES Purchase Order Q4 2021 €51,833.10
31 Dec 2021 ELAVON BANK FEES Purchase Order Q4 2021 €122,011.61
31 Dec 2021 ELAVON BANK FEES Purchase Order Q4 2021 €37,258.60
31 Dec 2021 ELAVON BANK FEES Purchase Order Q4 2021 €34,876.62
31 Dec 2021 EIR DATALINE CHARGES Purchase Order Q4 2021 €21,572.20
31 Dec 2021 EIR TELEPHONE BILLS Purchase Order Q4 2021 €53,776.20
31 Dec 2021 EIR TELEPHONE BILLS Purchase Order Q4 2021 €51,115.71

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