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 Jun 2020 ESB ELECTRICITY Purchase Order Q2 2020 €67,150.11
30 Jun 2020 ESB ELECTRICITY Purchase Order Q2 2020 €25,444.83
30 Jun 2020 DENIS I FINN LEGAL SERVICES Purchase Order Q2 2020 €37,140.94
30 Jun 2020 DENIS I FINN LEGAL SERVICES Purchase Order Q2 2020 €27,635.84
30 Jun 2020 DENIS I FINN LEGAL SERVICES Purchase Order Q2 2020 €31,370.75
30 Jun 2020 DELOITTE MCS LIMITED SOFTWARE LICENCE, MAINTENANCE Purchase Order Q2 2020 €24,500.00
30 Jun 2020 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order Q2 2020 €982,072.68
30 Jun 2020 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order Q2 2020 €960,480.55
30 Jun 2020 DELOITTE IRELAND LLP SOFTWARE LICENCE, MAINTENANCE Purchase Order Q2 2020 €240,617.52
30 Jun 2020 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order Q2 2020 €942,544.54
30 Jun 2020 DELL COMPUTER IRELAND NEW HARDWARE Purchase Order Q2 2020 €50,758.66
30 Jun 2020 DELL COMPUTER IRELAND NEW HARDWARE Purchase Order Q2 2020 €101,352.00
30 Jun 2020 DELL COMPUTER IRELAND NEW HARDWARE Purchase Order Q2 2020 €112,704.90
30 Jun 2020 DELL COMPUTER IRELAND NEW HARDWARE Purchase Order Q2 2020 €234,834.06
30 Jun 2020 DELL COMPUTER IRELAND NEW HARDWARE Purchase Order Q2 2020 €46,966.81
30 Jun 2020 DATARCH LTD NEW SOFTWARE Purchase Order Q2 2020 €31,537.20
30 Jun 2020 DATAPAC LTD NEW HARDWARE Purchase Order Q2 2020 €47,047.50
30 Jun 2020 DATAPAC LTD NEW HARDWARE Purchase Order Q2 2020 €47,047.50
30 Jun 2020 DATAPAC LTD NEW HARDWARE Purchase Order Q2 2020 €47,047.50
30 Jun 2020 DATAPAC LTD NEW HARDWARE Purchase Order Q2 2020 €47,047.50
30 Jun 2020 DATAPAC LTD NEW HARDWARE Purchase Order Q2 2020 €47,047.50
30 Jun 2020 DATAPAC LTD NEW HARDWARE Purchase Order Q2 2020 €47,047.50
30 Jun 2020 DANSKE BANK BANK FEES Purchase Order Q2 2020 €23,143.40
30 Jun 2020 CONOR BOURKE B L LEGAL SERVICES Purchase Order Q2 2020 €77,613.00
30 Jun 2020 CA EUROPE SARL SOFTWARE LICENCE, MAINTENANCE Purchase Order Q2 2020 €44,877.05
30 Jun 2020 BYRNE WALLACE LEGAL SERVICES Purchase Order Q2 2020 €38,279.36
30 Jun 2020 BYRNE WALLACE LEGAL SERVICES Purchase Order Q2 2020 €53,825.66
30 Jun 2020 BUTLER TRANSTEST LTD CUTTER EQUIPMENT Purchase Order Q2 2020 €30,495.39
30 Jun 2020 BOWE SYSTEC IRELAND LTD HARDWARE MAINTENANCE Purchase Order Q2 2020 €87,107.80
30 Jun 2020 BENEDICT O FLOINN BL LEGAL SERVICES Purchase Order Q2 2020 €28,234.65
30 Jun 2020 BANK OF IRELAND BANK FEES Purchase Order Q2 2020 €35,541.05
30 Jun 2020 BANK OF IRELAND BANK FEES Purchase Order Q2 2020 €29,935.68
30 Jun 2020 BANK OF IRELAND BANK FEES Purchase Order Q2 2020 €199,230.07
30 Jun 2020 ANTALIS MCNAUGHTON IRELAND PAPER Purchase Order Q2 2020 €25,505.28
30 Jun 2020 ANTALIS MCNAUGHTON IRELAND PAPER Purchase Order Q2 2020 €21,254.40
30 Jun 2020 AN POST POST SERVICES Purchase Order Q2 2020 €242,160.78
30 Jun 2020 AN POST POST SERVICES Purchase Order Q2 2020 €323,116.64
30 Jun 2020 AN POST POST SERVICES Purchase Order Q2 2020 €665,112.76
30 Jun 2020 ALLIED IRISH BANK BANK FEES Purchase Order Q2 2020 €64,806.35
30 Jun 2020 ALLIED IRISH BANK BANK FEES Purchase Order Q2 2020 €71,400.23
30 Jun 2020 ALFRESCO SOFTWARE LTD SOFTWARE LICENCE, MAINTENANCE Purchase Order Q2 2020 €123,600.00
30 Jun 2020 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q2 2020 €877,353.80
30 Jun 2020 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q2 2020 €949,193.00
30 Jun 2020 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q2 2020 €790,852.89
30 Jun 2020 ABTRAN HELPDESK SERVICES Purchase Order Q2 2020 €188,528.67
31 Mar 2020 XEROX IBS LTD HARDWARE MAINTENANCE Notes: Purchase Order Q1 2020 €63,181.19
31 Mar 2020 XEROX IBS LTD HARDWARE MAINTENANCE Purchase Order Q1 2020 €44,174.75
31 Mar 2020 XEROX IBS LTD HARDWARE MAINTENANCE Purchase Order Q1 2020 €44,535.25
31 Mar 2020 VISIBLE THREAD SOFTWARE LICENCE, MAINTENANCE Purchase Order Q1 2020 €40,897.50
31 Mar 2020 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q1 2020 €21,077.28

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