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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 2026	THREE IRELAND LTD	Telephone Bills	Purchase Order	Q1 2026	€57,214
31 Mar 2026	THREE IRELAND LTD	Telephone Bills	Purchase Order	Q1 2026	€138,591
31 Mar 2026	TRIMFOLD ENVELOPES LTD	Printing	Purchase Order	Q1 2026	€30,221
31 Mar 2026	US BANK EUROPE DAC	Banking Fees	Purchase Order	Q1 2026	€26,019
31 Mar 2026	US BANK EUROPE DAC	Banking Fees	Purchase Order	Q1 2026	€39,059
31 Mar 2026	US BANK EUROPE DAC	Banking Fees	Purchase Order	Q1 2026	€24,899
31 Mar 2026	US BANK EUROPE DAC	Banking Fees	Purchase Order	Q1 2026	€22,339
31 Mar 2026	US BANK EUROPE DAC	Banking Fees	Purchase Order	Q1 2026	€29,667
31 Mar 2026	US BANK EUROPE DAC	Banking Fees	Purchase Order	Q1 2026	€31,694
31 Mar 2026	V SHIPS UK LIMITED	Seizure Expenses	Purchase Order	Q1 2026	€159,336
31 Mar 2026	V SHIPS UK LIMITED	Seizure Expenses	Purchase Order	Q1 2026	€279,294
31 Mar 2026	V SHIPS UK LIMITED	Seizure Expenses	Purchase Order	Q1 2026	€166,905
31 Mar 2026	VEOLIA	Seizure Expenses	Purchase Order	Q1 2026	€321,160
31 Mar 2026	VERSION 1 SOFTWARE	External IT Resources	Purchase Order	Q1 2026	€932,682
31 Mar 2026	VERSION 1 SOFTWARE	External IT Resources	Purchase Order	Q1 2026	€918,375
31 Mar 2026	VODAFONE IRELAND LTD	New Hardware	Purchase Order	Q1 2026	€25,467
31 Mar 2026	WAGTAIL UK LIMITED	Detector Dogs	Purchase Order	Q1 2026	€43,461
31 Mar 2026	WELLINGTON COMP SYS LTD	Software Licence/Maintenance	Purchase Order	Q1 2026	€22,775
31 Mar 2026	XEROX IBS LTD	Managed Print Services	Purchase Order	Q1 2026	€49,871
31 Mar 2026	XEROX IBS LTD	New Hardware	Purchase Order	Q1 2026	€47,527
31 Mar 2026	XEROX IBS LTD	New Hardware	Purchase Order	Q1 2026	€47,527

^* 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