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Revenue

Revenue, formally the Revenue Commissioners, is the Government agency responsible for customs, excise, taxation and related matters. The Commissioners are responsible to the Minister for Finance.

The organisation now in place was created for the Irish Free State on 21 February 1923 by the Revenue Commissioners Order 1923 (statute-book title S.I. No. 2/1923). That order established the Revenue Commissioners to take on the customs, excise and inland-revenue work in the Free State.

4721 spending records on file.

Transparency Score

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

Help improve transparency

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2020	ABTRAN	HELPDESK SERVICES	Purchase Order	Q1 2020	€310,432
31 Mar 2020	ABTRAN	HELPDESK SERVICES	Purchase Order	Q1 2020	€211,202
31 Mar 2020	ABTRAN	HELPDESK SERVICES	Purchase Order	Q1 2020	€188,529
31 Mar 2020	ACCENTURE IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	Q1 2020	€4,997,869
31 Mar 2020	ACCENTURE IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	Q1 2020	€725,852
31 Mar 2020	ACCENTURE IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	Q1 2020	€795,405
31 Mar 2020	ACCENTURE IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	Q1 2020	€893,911
31 Mar 2020	ACCENTURE IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	Q1 2020	€790,853
31 Mar 2020	ADVANCED BUSINESS SOLUTIONS	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	Q1 2020	€136,208
31 Mar 2020	ALLIED IRISH BANK	BANK FEES	Purchase Order	Q1 2020	€73,842
31 Mar 2020	ALLIED IRISH BANK	BANK FEES	Purchase Order	Q1 2020	€56,213
31 Mar 2020	ALLIED IRISH BANK	BANK FEES	Purchase Order	Q1 2020	€71,400
31 Mar 2020	AN POST	POST SERVICES	Purchase Order	Q1 2020	€1,533,718
31 Mar 2020	AN POST	POST SERVICES	Purchase Order	Q1 2020	€642,117
31 Mar 2020	AN POST	POST SERVICES	Purchase Order	Q1 2020	€713,874
31 Mar 2020	AN POST	POST SERVICES	Purchase Order	Q1 2020	€665,113
31 Mar 2020	ANTALIS MCNAUGHTON IRELAND	PAPER	Purchase Order	Q1 2020	€21,254
31 Mar 2020	AOIFE GOODMAN S C	LEGAL SERVICES	Purchase Order	Q1 2020	€23,370
31 Mar 2020	AOIFE GOODMAN S C	LEGAL SERVICES	Purchase Order	Q1 2020	€32,349
31 Mar 2020	AOIFE GOODMAN S C	LEGAL SERVICES	Purchase Order	Q1 2020	€30,750
31 Mar 2020	ATOS IT SOLUTIONS AND SERVICES	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	Q1 2020	€49,200
31 Mar 2020	BANK OF IRELAND	BANK FEES	Purchase Order	Q1 2020	€49,493
31 Mar 2020	BANK OF IRELAND	BANK FEES	Purchase Order	Q1 2020	€48,910
31 Mar 2020	BANK OF IRELAND	BANK FEES	Purchase Order	Q1 2020	€23,766
31 Mar 2020	BENEDICT O FLOINN BL	LEGAL SERVICES	Purchase Order	Q1 2020	€32,472
31 Mar 2020	BENEDICT O FLOINN BL	LEGAL SERVICES	Purchase Order	Q1 2020	€46,556
31 Mar 2020	BLOOMSBURY PROFESSIONAL LTD	LIBRARY SOFTWARE	Purchase Order	Q1 2020	€29,381
31 Mar 2020	BORD GAIS DUBLIN	GAS	Purchase Order	Q1 2020	€51,387
31 Mar 2020	BOWE SYSTEC IRELAND LTD	HARDWARE MAINTENANCE	Purchase Order	Q1 2020	€87,108
31 Mar 2020	BUREAU VAN DIJK	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	Q1 2020	€138,308
31 Mar 2020	BUTLER TRANSTEST LTD	BACKSCATTER VAN	Purchase Order	Q1 2020	€46,012
31 Mar 2020	BUTLER TRANSTEST LTD	CUTTER EQUIPMENT	Purchase Order	Q1 2020	€30,495
31 Mar 2020	BYRNE WALLACE	LEGAL SERVICES	Purchase Order	Q1 2020	€62,800
31 Mar 2020	BYRNE WALLACE	LEGAL SERVICES	Purchase Order	Q1 2020	€68,434
31 Mar 2020	BYRNE WALLACE	LEGAL SERVICES	Purchase Order	Q1 2020	€71,477
31 Mar 2020	BYRNE WALLACE	LEGAL SERVICES	Purchase Order	Q1 2020	€53,826
31 Mar 2020	CA EUROPE SARL	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	Q1 2020	€47,741
31 Mar 2020	CA EUROPE SARL	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	Q1 2020	€44,877
31 Mar 2020	CDW LTD	NEW SOFTWARE	Purchase Order	Q1 2020	€39,770
31 Mar 2020	CIARAN RAMSAY S C	LEGAL SERVICES	Purchase Order	Q1 2020	€110,208
31 Mar 2020	CLARKE HILL	SPECIALIST SERVICES	Purchase Order	Q1 2020	€56,451
31 Mar 2020	COMPONENTSOURCE SOFTWARE LTD	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	Q1 2020	€20,879
31 Mar 2020	CONOR BOURKE B L	LEGAL SERVICES	Purchase Order	Q1 2020	€54,548
31 Mar 2020	CONOR BOURKE B L	LEGAL SERVICES	Purchase Order	Q1 2020	€20,499
31 Mar 2020	DANSKE BANK	BANK FEES	Purchase Order	Q1 2020	€23,143
31 Mar 2020	DATAPAC LTD	NEW HARDWARE	Purchase Order	Q1 2020	€47,048
31 Mar 2020	DATAPAC LTD	NEW HARDWARE	Purchase Order	Q1 2020	€47,048
31 Mar 2020	DEARBHLA CUNNINGHAM BL	LEGAL SERVICES	Purchase Order	Q1 2020	€37,146
31 Mar 2020	DEARBHLA CUNNINGHAM BL	LEGAL SERVICES	Purchase Order	Q1 2020	€45,510
31 Mar 2020	DEARBHLA CUNNINGHAM BL	LEGAL SERVICES	Purchase Order	Q1 2020	€56,918

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Revenue

Transparency Score

Spending per quarter

Publications