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 ESB ELECTRICITY Purchase Order Q3 2020 €25,876.45
30 Sep 2020 ESB ELECTRICITY Purchase Order Q3 2020 €41,219.90
30 Sep 2020 ESB ELECTRICITY Purchase Order Q3 2020 €25,093.52
30 Sep 2020 ESB ELECTRICITY Purchase Order Q3 2020 €67,758.96
30 Sep 2020 BT COMMUNICATIONS IRL LTD DATA LINE CHARGES Purchase Order Q3 2020 €67,379.40
30 Sep 2020 ELAVON BANK FEES Purchase Order Q3 2020 €44,577.37
30 Sep 2020 ELAVON BANK FEES Purchase Order Q3 2020 €383,023.82
30 Sep 2020 ELAVON BANK FEES Purchase Order Q3 2020 €42,531.87
30 Sep 2020 ELAVON BANK FEES Purchase Order Q3 2020 €38,557.06
30 Sep 2020 ELAVON BANK FEES Purchase Order Q3 2020 €25,083.78
30 Sep 2020 EIRCOM LIMITED TELEPHONE BILLS Purchase Order Q3 2020 €28,570.54
30 Sep 2020 EIRCOM LIMITED TELEPHONE BILLS Purchase Order Q3 2020 €24,719.33
30 Sep 2020 EIRCOM BUSINESS IP ACCOUNT DATA LINE CHARGES Purchase Order Q3 2020 €32,479.67
30 Sep 2020 EIRCOM BUSINESS IP ACCOUNT DATA LINE CHARGES Purchase Order Q3 2020 €147,623.10
30 Sep 2020 EIRCOM DATA LINE CHARGES Purchase Order Q3 2020 €40,348.41
30 Sep 2020 EIRCOM PLC MAJOR ACCOUNTS DATA LINE CHARGES Purchase Order Q3 2020 €21,071.40
30 Sep 2020 EIRCOM PLC MAJOR ACCOUNTS DATA LINE CHARGES Purchase Order Q3 2020 €23,851.07
30 Sep 2020 EIRCOM PLC MAJOR ACCOUNTS DATA LINE CHARGES Purchase Order Q3 2020 €23,509.67
30 Sep 2020 DELOITTE IRELAND LLP SOFTWARE LICENCE,MAINTENANCE Purchase Order Q3 2020 €29,385.93
30 Sep 2020 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order Q3 2020 €956,716.22
30 Sep 2020 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order Q3 2020 €1,086,949.15
30 Sep 2020 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order Q3 2020 €1,069,633.83
30 Sep 2020 DATAPAC LTD NEW HARDWARE Purchase Order Q3 2020 €94,095.00
30 Sep 2020 DANSKE BANK BANK FEES Purchase Order Q3 2020 €34,682.62
30 Sep 2020 DANSKE BANK BANK FEES Purchase Order Q3 2020 €138,889.93
30 Sep 2020 DANSKE BANK BANK FEES Purchase Order Q3 2020 €30,648.62
30 Sep 2020 DAFIL PRINTING Purchase Order Q3 2020 €38,272.42
30 Sep 2020 SEAN CONLAN AND COMPANY LEGAL SERVICES Purchase Order Q3 2020 €60,172.85
30 Sep 2020 CDW LTD NEW SOFTWARE SOFTWARE 132,891.50 Y Purchase Order Q3 2020 €68,774.40
30 Sep 2020 CDW LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order Q3 2020 €1,257,060.00
30 Sep 2020 BOWE SYSTEC IRELAND LTD HARDWARE MAINTENANCE Purchase Order Q3 2020 €87,107.80
30 Sep 2020 BANK OF IRELAND BANK FEES Purchase Order Q3 2020 €65,683.00
30 Sep 2020 AYLESBURY SCIENTIFIC SPECIALIST EQUIPMENT Purchase Order Q3 2020 €33,017.72
30 Sep 2020 ATOS IT SOLUTIONS AND SERVICES SOFTWARE LICENCE, MAINTENANCE Purchase Order Q3 2020 €808,817.25
30 Sep 2020 ATOS IT SOLUTIONS AND SERVICES SOFTWARE LICENCE, MAINTENANCE Purchase Order Q3 2020 €214,594.41
30 Sep 2020 ASYSTEC NEW SOFTWARE Purchase Order Q3 2020 €222,448.87
30 Sep 2020 AIB BANK BANK FEES Purchase Order Q3 2020 €84,466.88
30 Sep 2020 AIB BANK BANK FEES Purchase Order Q3 2020 €75,621.84
30 Sep 2020 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q3 2020 €1,076,314.00
30 Sep 2020 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q3 2020 €1,148,460.20
30 Sep 2020 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q3 2020 €834,336.80
30 Jun 2020 XEROX IBS LTD HARDWARE MAINTENANCE Notes: Purchase Order Q2 2020 €59,475.12
30 Jun 2020 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q2 2020 €612,689.45
30 Jun 2020 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q2 2020 €20,073.60
30 Jun 2020 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q2 2020 €20,073.60
30 Jun 2020 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q2 2020 €586,316.40
30 Jun 2020 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q2 2020 €21,077.28
30 Jun 2020 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q2 2020 €607,880.15
30 Jun 2020 UNA TIGHE BL LEGAL SERVICES Purchase Order Q2 2020 €25,215.00
30 Jun 2020 UBPARTNER SAS OFFICE SOFTWARE LICENCE, MAINTENANCE Purchase Order Q2 2020 €50,400.00

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