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
30 Sep 2020 NUCTECH NETHERLANDS BV SCANNER MAINTENANCE Purchase Order Q3 2020 €20,000.00
30 Sep 2020 NUCTECH WARSAW COMPANY LTD SCANNER MAINTENANCE Purchase Order Q3 2020 €636,000.00
30 Sep 2020 NOONAN SECURITY GROUP LTD SECURITY SERVICES Purchase Order Q3 2020 €155,960.38
30 Sep 2020 NOONAN SECURITY GROUP LTD SECURITY SERVICES Purchase Order Q3 2020 €155,983.81
30 Sep 2020 NOONAN SECURITY GROUP LTD SECURITY SERVICES Purchase Order Q3 2020 €155,983.81
30 Sep 2020 NOONAN SERVICES GROUP LTD CONTRACT CLEANING Purchase Order Q3 2020 €66,938.82
30 Sep 2020 NOONAN SERVICES GROUP LTD CONTRACT CLEANING Purchase Order Q3 2020 €32,694.11
30 Sep 2020 NOONAN SERVICES GROUP LTD CONTRACT CLEANING Purchase Order Q3 2020 €29,370.91
30 Sep 2020 NOONAN SERVICES GROUP LTD CONTRACT CLEANING Purchase Order Q3 2020 €29,370.91
30 Sep 2020 NOONAN SERVICES GROUP LTD CONTRACT CLEANING Purchase Order Q3 2020 €61,954.24
30 Sep 2020 NOONAN SERVICES GROUP LTD CONTRACT CLEANING Purchase Order Q3 2020 €61,954.24
30 Sep 2020 MUSIOL ADVISORY LEGAL SERVICES Purchase Order Q3 2020 €24,600.00
30 Sep 2020 MCDWYER LENNON AND CO LEGAL SERVICES Purchase Order Q3 2020 €30,381.00
30 Sep 2020 MASON HAYES CURRAN LLP LEGAL SERVICES Purchase Order Q3 2020 €51,155.32
30 Sep 2020 MASON HAYES CURRAN LLP LEGAL SERVICES Purchase Order Q3 2020 €20,361.14
30 Sep 2020 MASON HAYES CURRAN LLP LEGAL SERVICES Purchase Order Q3 2020 €80,875.08
30 Sep 2020 MASON HAYES CURRAN LLP LEGAL SERVICES Purchase Order Q3 2020 €42,751.00
30 Sep 2020 INSOLVENCY SERVICES OF IRELAND LEGAL SERVICES Purchase Order Q3 2020 €34,575.30
30 Sep 2020 KIRBY HEALY LEGAL SERVICES Purchase Order Q3 2020 €24,600.00
30 Sep 2020 KIRBY HEALY LEGAL SERVICES Purchase Order Q3 2020 €21,525.00
30 Sep 2020 ALISON KEIRSE B L LEGAL SERVICES Purchase Order Q3 2020 €23,739.00
30 Sep 2020 XEROX IBS LTD HARDWARE MAINTENANCE Purchase Order Q3 2020 €59,475.12
30 Sep 2020 IPSOS MRBI RESEARCH ANALYSIS Purchase Order Q3 2020 €29,274.00
30 Sep 2020 IRISH TAXATION INSTITUTE PUBLICATIONS Purchase Order Q3 2020 €31,932.50
30 Sep 2020 INNOVATIVE SYSTEMS INCORP SOFTWARE LICENCE, MAINTENANCE Purchase Order Q3 2020 €39,628.09
30 Sep 2020 INFORM DISPLAY SYSTEMS LTD ADVERTISING & P.R. Purchase Order Q3 2020 €30,288.75
30 Sep 2020 IMA LTD FUEL ANALYSER CONSUMABLE Purchase Order Q3 2020 €29,802.00
30 Sep 2020 IMAGE SUPPLY SYSTEMS AV LTD NEW HARDWARE Purchase Order Q3 2020 €28,536.00
30 Sep 2020 IBM IRE LTD NEW HARDWARE Purchase Order Q3 2020 €24,896.43
30 Sep 2020 HYUNDAI CARS IRELAND ROAD VEHICLES Purchase Order Q3 2020 €25,735.00
30 Sep 2020 HYUNDAI CARS IRELAND ROAD VEHICLES Purchase Order Q3 2020 €25,735.00
30 Sep 2020 HVR SOFTWARE BV SOFTWARE LICENCE, MAINTENANCE Purchase Order Q3 2020 €23,056.00
30 Sep 2020 HIBERNIA SERVICES LTD HARDWARE MAINTENANCE Purchase Order Q3 2020 €142,090.58
30 Sep 2020 HIBERNIA SERVICES LTD HARDWARE MAINTENANCE Purchase Order Q3 2020 €142,090.58
30 Sep 2020 HIBERNIA SERVICES LTD HARDWARE MAINTENANCE Purchase Order Q3 2020 €71,064.48
30 Sep 2020 J AND C HENDRICK LTD LAUNDRY Purchase Order Q3 2020 €193,682.57
30 Sep 2020 J AND C HENDRICK LTD LAUNDRY Purchase Order Q3 2020 €898,237.12
30 Sep 2020 J AND C HENDRICK LTD LAUNDRY Purchase Order Q3 2020 €79,544.72
30 Sep 2020 J AND C HENDRICK LTD LAUNDRY Purchase Order Q3 2020 €51,660.00
30 Sep 2020 FUJITSU IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q3 2020 €32,766.80
30 Sep 2020 FUJITSU IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q3 2020 €30,528.60
30 Sep 2020 FUJITSU IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q3 2020 €36,635.55
30 Sep 2020 FUJITSU IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q3 2020 €34,686.00
30 Sep 2020 IVOR FITZPATRICK AND CO SOLC LEGAL SERVICES Purchase Order Q3 2020 €20,401.64
30 Sep 2020 IVOR FITZPATRICK AND CO SOLC LEGAL SERVICES Purchase Order Q3 2020 €24,603.08
30 Sep 2020 IVOR FITZPATRICK AND CO SOLC LEGAL SERVICES Purchase Order Q3 2020 €27,230.73
30 Sep 2020 DENIS I FINN LEGAL SERVICES Purchase Order Q3 2020 €31,721.84
30 Sep 2020 KEFRON FILESTORES RECORD MANAGEMENT Purchase Order Q3 2020 €42,430.13
30 Sep 2020 ESB ELECTRICITY Purchase Order Q3 2020 €25,654.56
30 Sep 2020 ESB ELECTRICITY Purchase Order Q3 2020 €70,965.77

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