Public Purse
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Entity: Revenue Period: Q4 2023 Total: €37,911,257.23
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Spending records

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Payment date* Supplier Description Kind Amount
31 Dec 2023 FUEL CARD SERVICES LTD FUEL Purchase Order €26,516.36
31 Dec 2023 FUEL CARD SERVICES LTD FUEL Purchase Order €26,884.60
31 Dec 2023 EXPLEO TECHNOLOGY IRELAND LIMITED EXTERNAL IT RESOURCES Purchase Order €188,186.62
31 Dec 2023 EXPLEO TECHNOLOGY IRELAND LIMITED EXTERNAL IT RESOURCES Purchase Order €190,069.59
31 Dec 2023 EXPLEO TECHNOLOGY IRELAND LIMITED EXTERNAL IT RESOURCES Purchase Order €180,701.76
31 Dec 2023 EVAD IT SOLUTIONS LTD NEW HARDWARE Purchase Order €69,495.00
31 Dec 2023 EVAD IT SOLUTIONS LTD NEW HARDWARE Purchase Order €277,980.00
31 Dec 2023 EUROPEAN DYNAMICS LUX SA NEW SOFTWARE Purchase Order €254,800.00
31 Dec 2023 EUROPEAN DYNAMICS LUX SA SOFTWARE LICENCE, MAINTENANCE Purchase Order €665,800.00
31 Dec 2023 EUROPEAN DYNAMICS LUX SA SOFTWARE LICENCE, MAINTENANCE Purchase Order €139,400.00
31 Dec 2023 ERNST AND YOUNG EXTERNAL IT RESOURCES Purchase Order €151,706.97
31 Dec 2023 ERNST AND YOUNG EXTERNAL IT RESOURCES Purchase Order €371,048.33
31 Dec 2023 ERNST AND YOUNG EXTERNAL IT RESOURCES Purchase Order €368,149.93
31 Dec 2023 ERNST AND YOUNG EXTERNAL IT RESOURCES Purchase Order €360,417.06
31 Dec 2023 ENERGIA ELECTRICITY Purchase Order €63,232.42
31 Dec 2023 ENERGIA ELECTRICITY Purchase Order €202,834.21
31 Dec 2023 ENERGIA ELECTRICITY Purchase Order €27,820.26
31 Dec 2023 ENERGIA ELECTRICITY Purchase Order €42,071.97
31 Dec 2023 ENERGIA ELECTRICITY Purchase Order €63,137.21
31 Dec 2023 ENERGIA ELECTRICITY Purchase Order €215,539.47
31 Dec 2023 ENERGIA ELECTRICITY Purchase Order €203,658.41
31 Dec 2023 ENERGIA ELECTRICITY Purchase Order €56,725.93
31 Dec 2023 EMERALD CONTRACT CLEANERS CONTRACT CLEANING Purchase Order €33,400.78
31 Dec 2023 ELECTRIC IRELAND ELECTRICITY Purchase Order €85,210.48
31 Dec 2023 ELECTRIC IRELAND ELECTRICITY Purchase Order €81,724.25
31 Dec 2023 ELAVON BANK FEES Purchase Order €123,734.96
31 Dec 2023 ELAVON BANK FEES Purchase Order €93,003.22
31 Dec 2023 ELAVON BANK FEES Purchase Order €63,305.14
31 Dec 2023 ELAVON BANK FEES Purchase Order €69,016.04
31 Dec 2023 ELAVON BANK FEES Purchase Order €49,104.86
31 Dec 2023 ELAVON BANK FEES Purchase Order €64,055.09
31 Dec 2023 ELAVON BANK FEES Purchase Order €47,015.85
31 Dec 2023 EIR TELEPHONE BILLS Purchase Order €63,124.97
31 Dec 2023 EIR TELEPHONE BILLS Purchase Order €62,709.36
31 Dec 2023 EIR TELEPHONE BILLS Purchase Order €62,099.01
31 Dec 2023 EIR DATALINE CHARGES Purchase Order €148,375.63
31 Dec 2023 ECONOMIC AND SOCIAL RESEARCH RESEARCH SERVICES Purchase Order €25,000.00
31 Dec 2023 ECOM SOLUTIONS LTD EXTERNAL IT RESOURCES Purchase Order €28,924.99
31 Dec 2023 ECOM SOLUTIONS LTD EXTERNAL IT RESOURCES Purchase Order €27,650.40
31 Dec 2023 ECOM SOLUTIONS LTD EXTERNAL IT RESOURCES Purchase Order €32,353.61
31 Dec 2023 ECOM SOLUTIONS LTD EXTERNAL IT RESOURCES Purchase Order €28,240.80
31 Dec 2023 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order €121,103.62
31 Dec 2023 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order €128,905.14
31 Dec 2023 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order €111,983.39
31 Dec 2023 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order €122,666.67
31 Dec 2023 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order €119,735.74
31 Dec 2023 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order €121,605.53
31 Dec 2023 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order €120,010.41
31 Dec 2023 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order €122,114.71
31 Dec 2023 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order €128,858.07

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