Revenue — Q1 2020 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€61,954.24
31 Mar 2020	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€29,370.91
31 Mar 2020	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€61,954.24
31 Mar 2020	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€61,954.24
31 Mar 2020	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€29,732.36
31 Mar 2020	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€61,954.24
31 Mar 2020	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€29,732.36
31 Mar 2020	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€68,643.88
31 Mar 2020	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€155,939.23
31 Mar 2020	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€155,939.23
31 Mar 2020	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€155,939.23
31 Mar 2020	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€155,939.23
31 Mar 2020	NOEL J TRAVERS SC	LEGAL SERVICES	Purchase Order	€32,226.00
31 Mar 2020	NEWBRIDGE SILVERWARE	LONG SERVICE AWARDS	Purchase Order	€29,825.90
31 Mar 2020	NETCRAFT LTD	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€31,100.00
31 Mar 2020	MULESOFT INC	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€490,685.14
31 Mar 2020	MOONEY BOATS LTD	CUTTER MAINTENANCE	Purchase Order	€86,531.26
31 Mar 2020	MEDIAVEST IRELAND LTD	ADVERTISING AND P.R.	Purchase Order	€22,350.33
31 Mar 2020	MEDIAVEST IRELAND LTD	ADVERTISING AND P.R.	Purchase Order	€28,976.94
31 Mar 2020	MCSTAY LUBY	SPECIALIST SERVICES	Purchase Order	€56,700.85
31 Mar 2020	MCSTAY LUBY	SPECIALIST SERVICES	Purchase Order	€67,584.50
31 Mar 2020	MAZARS	TRAINING	Purchase Order	€40,853.22
31 Mar 2020	MASON HAYES CURRAN SOLS	LEGAL SERVICES	Purchase Order	€128,885.67
31 Mar 2020	MASON HAYES CURRAN SOLS	LEGAL SERVICES	Purchase Order	€85,811.02
31 Mar 2020	MASON HAYES CURRAN SOLS	LEGAL SERVICES	Purchase Order	€65,534.64
31 Mar 2020	M J FLOOD IRELAND LTD	MANAGED PRINT SERVICE	Purchase Order	€39,157.33
31 Mar 2020	M J FLOOD IRELAND LTD	MANAGED PRINT SERVICE	Purchase Order	€50,096.97
31 Mar 2020	M J FLOOD IRELAND LTD	MANAGED PRINT SERVICE	Purchase Order	€53,694.91
31 Mar 2020	LEXISNEXIS UK	LIBRARY SOFTWARE	Purchase Order	€25,555.00
31 Mar 2020	KIRBY HEALY	LEGAL SERVICES	Purchase Order	€61,241.70
31 Mar 2020	KIRBY HEALY	LEGAL SERVICES	Purchase Order	€20,000.00
31 Mar 2020	KIRBY HEALY	LEGAL SERVICES	Purchase Order	€33,825.00
31 Mar 2020	KIRBY HEALY	LEGAL SERVICES	Purchase Order	€20,000.00
31 Mar 2020	KEFRON FILESTORES	RECORD MANAGEMENT	Purchase Order	€49,739.92
31 Mar 2020	KEFRON FILESTORES	RECORD MANAGEMENT	Purchase Order	€62,111.70
31 Mar 2020	KEFRON FILESTORES	RECORD MANAGEMENT	Purchase Order	€72,549.29
31 Mar 2020	KEFRON FILESTORES	RECORD MANAGEMENT	Purchase Order	€49,131.07
31 Mar 2020	JOHN G KENNEDY	SPECIALIST SERVICES	Purchase Order	€34,747.50
31 Mar 2020	JACQUELINE O BRIEN SC	LEGAL SERVICES	Purchase Order	€30,750.00
31 Mar 2020	JACQUELINE O BRIEN SC	LEGAL SERVICES	Purchase Order	€51,045.00
31 Mar 2020	J AND C HENDRICK LTD	LAUNDRY	Purchase Order	€91,628.85
31 Mar 2020	IVOR FITZPATRICK AND CO SOLC	LEGAL SERVICES	Purchase Order	€42,387.90
31 Mar 2020	IVOR FITZPATRICK AND CO SOLC	LEGAL SERVICES	Purchase Order	€69,944.78
31 Mar 2020	IVOR FITZPATRICK AND CO SOLC	LEGAL SERVICES	Purchase Order	€88,488.79
31 Mar 2020	IRISH TAXATION INSTITUTE	TRAINING	Purchase Order	€110,360.00
31 Mar 2020	IRISH TAXATION INSTITUTE	TRAINING	Purchase Order	€99,820.00
31 Mar 2020	IP CONNECT LTD	CONSUMABLES	Purchase Order	€23,302.35
31 Mar 2020	INTRASOFT INTERNATIONAL	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€60,000.00
31 Mar 2020	INTRASOFT INTERNATIONAL	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€91,640.00
31 Mar 2020	INNOVATIVE SYSTEMS INCORP	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€66,504.83

^* 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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