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 EIR TELEPHONE BILLS Purchase Order Q4 2021 €50,392.92
31 Dec 2021 EIR DATALINE CHARGES Purchase Order Q4 2021 €144,884.71
31 Dec 2021 EIR DATALINE CHARGES Purchase Order Q4 2021 €151,186.42
31 Dec 2021 EIR DATALINE CHARGES Purchase Order Q4 2021 €33,016.52
31 Dec 2021 ECOM SOLUTIONS LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order Q4 2021 €154,478.92
31 Dec 2021 ESB ELECTRICITY Purchase Order Q4 2021 €26,440.00
31 Dec 2021 ESB ELECTRICITY Purchase Order Q4 2021 €70,126.19
31 Dec 2021 ESB ELECTRICITY Purchase Order Q4 2021 €26,242.26
31 Dec 2021 ESB ELECTRICITY Purchase Order Q4 2021 €71,652.87
31 Dec 2021 ESB ELECTRICITY Purchase Order Q4 2021 €25,844.09
31 Dec 2021 ESB ELECTRICITY Purchase Order Q4 2021 €74,360.61
31 Dec 2021 DUBLIN PORT COMPANY PORT FACILITIES MANAGEMENT Purchase Order Q4 2021 €147,550.00
31 Dec 2021 DUBLIN CITY COUNCIL DATALINE CHARGES Purchase Order Q4 2021 €30,000.00
31 Dec 2021 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q4 2021 €112,258.79
31 Dec 2021 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q4 2021 €113,712.26
31 Dec 2021 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q4 2021 €113,637.84
31 Dec 2021 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q4 2021 €119,547.83
31 Dec 2021 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q4 2021 €112,629.86
31 Dec 2021 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q4 2021 €113,076.34
31 Dec 2021 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q4 2021 €113,976.09
31 Dec 2021 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order Q4 2021 €1,033,680.93
31 Dec 2021 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order Q4 2021 €1,409,219.00
31 Dec 2021 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order Q4 2021 €1,256,873.66
31 Dec 2021 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order Q4 2021 €25,000.00
31 Dec 2021 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order Q4 2021 €1,380,897.63
31 Dec 2021 DELL COMPUTER IRELAND NEW HARDWARE Purchase Order Q4 2021 €78,117.30
31 Dec 2021 DELL COMPUTER IRELAND NEW HARDWARE Purchase Order Q4 2021 €93,934.71
31 Dec 2021 DE BRAUW BLACKSTONE LEGAL SERVICES Purchase Order Q4 2021 €68,333.96
31 Dec 2021 DAVID WHELAN B L LEGAL SERVICES Purchase Order Q4 2021 €23,882.49
31 Dec 2021 DATAPAC LTD NEW HARDWARE Purchase Order Q4 2021 €54,058.50
31 Dec 2021 DANSKE BANK BANK FEES Purchase Order Q4 2021 €26,060.78
31 Dec 2021 DANSKE BANK BANK FEES Purchase Order Q4 2021 €39,320.26
31 Dec 2021 DANSKE BANK BANK FEES Purchase Order Q4 2021 €55,945.61
31 Dec 2021 DANSKE BANK BANK FEES Purchase Order Q4 2021 €41,200.60
31 Dec 2021 DANSKE BANK BANK FEES Purchase Order Q4 2021 €42,121.03
31 Dec 2021 DANSKE BANK BANK FEES Purchase Order Q4 2021 €176,399.51
31 Dec 2021 DAFIL PRINTING Purchase Order Q4 2021 €32,672.87
31 Dec 2021 CONOR BOURKE B L LEGAL SERVICES Purchase Order Q4 2021 €33,948.00
31 Dec 2021 CONOR BOURKE B L LEGAL SERVICES Purchase Order Q4 2021 €37,792.98
31 Dec 2021 COMPONENTSOURCE SOFTWARE LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order Q4 2021 €27,732.81
31 Dec 2021 CDW LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order Q4 2021 €27,414.00
31 Dec 2021 CDW LTD NEW SOFTWARE Purchase Order Q4 2021 €34,615.00
31 Dec 2021 CAPGEMINI IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q4 2021 €53,711.64
31 Dec 2021 CAPGEMINI IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q4 2021 €48,081.93
31 Dec 2021 CAPGEMINI IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q4 2021 €55,699.32
31 Dec 2021 CA EUROPE SARL SOFTWARE LICENCE,MAINTENANCE Purchase Order Q4 2021 €47,741.00
31 Dec 2021 BYRNE WALLACE LLP LEGAL SERVICES Purchase Order Q4 2021 €44,864.88
31 Dec 2021 BUTLER TRANSTEST LTD HEALTH AND SAFETY EQUIPMENT Purchase Order Q4 2021 €30,415.44
31 Dec 2021 BT COMMUNICATIONS IRL LTD DATA LINE CHARGES Purchase Order Q4 2021 €64,919.40
31 Dec 2021 BOWE SYSTEC IRELAND LTD HARDWARE MAINTENANCE Purchase Order Q4 2021 €87,107.85

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