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 Mar 2020 NOONAN SERVICES GROUP LTD CONTRACT CLEANING Purchase Order Q1 2020 €61,954.24
31 Mar 2020 NOONAN SERVICES GROUP LTD CONTRACT CLEANING Purchase Order Q1 2020 €29,732.36
31 Mar 2020 NOONAN SERVICES GROUP LTD CONTRACT CLEANING Purchase Order Q1 2020 €68,643.88
31 Mar 2020 NOONAN SECURITY GROUP LTD SECURITY SERVICES Purchase Order Q1 2020 €155,939.23
31 Mar 2020 NOONAN SECURITY GROUP LTD SECURITY SERVICES Purchase Order Q1 2020 €155,939.23
31 Mar 2020 NOONAN SECURITY GROUP LTD SECURITY SERVICES Purchase Order Q1 2020 €155,939.23
31 Mar 2020 NOONAN SECURITY GROUP LTD SECURITY SERVICES Purchase Order Q1 2020 €155,939.23
31 Mar 2020 NOEL J TRAVERS SC LEGAL SERVICES Purchase Order Q1 2020 €32,226.00
31 Mar 2020 NEWBRIDGE SILVERWARE LONG SERVICE AWARDS Purchase Order Q1 2020 €29,825.90
31 Mar 2020 NETCRAFT LTD SOFTWARE LICENCE, MAINTENANCE Purchase Order Q1 2020 €31,100.00
31 Mar 2020 MULESOFT INC SOFTWARE LICENCE, MAINTENANCE Purchase Order Q1 2020 €490,685.14
31 Mar 2020 MOONEY BOATS LTD CUTTER MAINTENANCE Purchase Order Q1 2020 €86,531.26
31 Mar 2020 MEDIAVEST IRELAND LTD ADVERTISING AND P.R. Purchase Order Q1 2020 €22,350.33
31 Mar 2020 MEDIAVEST IRELAND LTD ADVERTISING AND P.R. Purchase Order Q1 2020 €28,976.94
31 Mar 2020 MCSTAY LUBY SPECIALIST SERVICES Purchase Order Q1 2020 €56,700.85
31 Mar 2020 MCSTAY LUBY SPECIALIST SERVICES Purchase Order Q1 2020 €67,584.50
31 Mar 2020 MAZARS TRAINING Purchase Order Q1 2020 €40,853.22
31 Mar 2020 MASON HAYES CURRAN SOLS LEGAL SERVICES Purchase Order Q1 2020 €128,885.67
31 Mar 2020 MASON HAYES CURRAN SOLS LEGAL SERVICES Purchase Order Q1 2020 €85,811.02
31 Mar 2020 MASON HAYES CURRAN SOLS LEGAL SERVICES Purchase Order Q1 2020 €65,534.64
31 Mar 2020 M J FLOOD IRELAND LTD MANAGED PRINT SERVICE Purchase Order Q1 2020 €39,157.33
31 Mar 2020 M J FLOOD IRELAND LTD MANAGED PRINT SERVICE Purchase Order Q1 2020 €50,096.97
31 Mar 2020 M J FLOOD IRELAND LTD MANAGED PRINT SERVICE Purchase Order Q1 2020 €53,694.91
31 Mar 2020 LEXISNEXIS UK LIBRARY SOFTWARE Purchase Order Q1 2020 €25,555.00
31 Mar 2020 KIRBY HEALY LEGAL SERVICES Purchase Order Q1 2020 €61,241.70
31 Mar 2020 KIRBY HEALY LEGAL SERVICES Purchase Order Q1 2020 €20,000.00
31 Mar 2020 KIRBY HEALY LEGAL SERVICES Purchase Order Q1 2020 €33,825.00
31 Mar 2020 KIRBY HEALY LEGAL SERVICES Purchase Order Q1 2020 €20,000.00
31 Mar 2020 KEFRON FILESTORES RECORD MANAGEMENT Purchase Order Q1 2020 €49,739.92
31 Mar 2020 KEFRON FILESTORES RECORD MANAGEMENT Purchase Order Q1 2020 €62,111.70
31 Mar 2020 KEFRON FILESTORES RECORD MANAGEMENT Purchase Order Q1 2020 €72,549.29
31 Mar 2020 KEFRON FILESTORES RECORD MANAGEMENT Purchase Order Q1 2020 €49,131.07
31 Mar 2020 JOHN G KENNEDY SPECIALIST SERVICES Purchase Order Q1 2020 €34,747.50
31 Mar 2020 JACQUELINE O BRIEN SC LEGAL SERVICES Purchase Order Q1 2020 €30,750.00
31 Mar 2020 JACQUELINE O BRIEN SC LEGAL SERVICES Purchase Order Q1 2020 €51,045.00
31 Mar 2020 J AND C HENDRICK LTD LAUNDRY Purchase Order Q1 2020 €91,628.85
31 Mar 2020 IVOR FITZPATRICK AND CO SOLC LEGAL SERVICES Purchase Order Q1 2020 €42,387.90
31 Mar 2020 IVOR FITZPATRICK AND CO SOLC LEGAL SERVICES Purchase Order Q1 2020 €69,944.78
31 Mar 2020 IVOR FITZPATRICK AND CO SOLC LEGAL SERVICES Purchase Order Q1 2020 €88,488.79
31 Mar 2020 IRISH TAXATION INSTITUTE TRAINING Purchase Order Q1 2020 €110,360.00
31 Mar 2020 IRISH TAXATION INSTITUTE TRAINING Purchase Order Q1 2020 €99,820.00
31 Mar 2020 IP CONNECT LTD CONSUMABLES Purchase Order Q1 2020 €23,302.35
31 Mar 2020 INTRASOFT INTERNATIONAL SOFTWARE LICENCE, MAINTENANCE Purchase Order Q1 2020 €60,000.00
31 Mar 2020 INTRASOFT INTERNATIONAL SOFTWARE LICENCE, MAINTENANCE Purchase Order Q1 2020 €91,640.00
31 Mar 2020 INNOVATIVE SYSTEMS INCORP SOFTWARE LICENCE, MAINTENANCE Purchase Order Q1 2020 €66,504.83
31 Mar 2020 INNOVATIVE SYSTEMS INCORP SOFTWARE LICENCE, MAINTENANCE Purchase Order Q1 2020 €21,692.08
31 Mar 2020 INNOVATIVE SYSTEMS INCORP SOFTWARE LICENCE, MAINTENANCE Purchase Order Q1 2020 €21,404.09
31 Mar 2020 IDNOMIC SOFTWARE LICENCE, MAINTENANCE Purchase Order Q1 2020 €32,400.00
31 Mar 2020 HOLMES O MALLEY SEXTON LEGAL SERVICES Purchase Order Q1 2020 €34,057.32
31 Mar 2020 HOLMES O MALLEY SEXTON LEGAL SERVICES Purchase Order Q1 2020 €85,441.06

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