Revenue — Q1 2020 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	DENIS I FINN	LEGAL SERVICES	Purchase Order	€31,370.75
31 Mar 2020	DENIS I FINN	LEGAL SERVICES	Purchase Order	€45,411.26
31 Mar 2020	DENIS I FINN	LEGAL SERVICES	Purchase Order	€87,078.45
31 Mar 2020	DELOITTE IRELAND LLP	EXTERNAL IT RESOURCES	Purchase Order	€942,544.54
31 Mar 2020	DELOITTE IRELAND LLP	EXTERNAL IT RESOURCES	Purchase Order	€877,466.39
31 Mar 2020	DELOITTE IRELAND LLP	EXTERNAL IT RESOURCES	Purchase Order	€943,580.50
31 Mar 2020	DELL COMPUTER IRELAND	NEW HARDWARE	Purchase Order	€112,704.90
31 Mar 2020	DELL COMPUTER IRELAND	NEW HARDWARE	Purchase Order	€234,834.06
31 Mar 2020	DELL COMPUTER IRELAND	NEW HARDWARE	Purchase Order	€46,966.81
31 Mar 2020	DEARBHLA CUNNINGHAM BL	LEGAL SERVICES	Purchase Order	€56,918.25
31 Mar 2020	DEARBHLA CUNNINGHAM BL	LEGAL SERVICES	Purchase Order	€45,510.00
31 Mar 2020	DEARBHLA CUNNINGHAM BL	LEGAL SERVICES	Purchase Order	€37,146.00
31 Mar 2020	DATAPAC LTD	NEW HARDWARE	Purchase Order	€47,047.50
31 Mar 2020	DATAPAC LTD	NEW HARDWARE	Purchase Order	€47,047.50
31 Mar 2020	DANSKE BANK	BANK FEES	Purchase Order	€23,143.40
31 Mar 2020	CONOR BOURKE B L	LEGAL SERVICES	Purchase Order	€20,499.18
31 Mar 2020	CONOR BOURKE B L	LEGAL SERVICES	Purchase Order	€54,548.04
31 Mar 2020	COMPONENTSOURCE SOFTWARE LTD	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€20,879.25
31 Mar 2020	CLARKE HILL	SPECIALIST SERVICES	Purchase Order	€56,451.47
31 Mar 2020	CIARAN RAMSAY S C	LEGAL SERVICES	Purchase Order	€110,208.00
31 Mar 2020	CDW LTD	NEW SOFTWARE	Purchase Order	€39,770.00
31 Mar 2020	CA EUROPE SARL	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€44,877.05
31 Mar 2020	CA EUROPE SARL	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€47,741.00
31 Mar 2020	BYRNE WALLACE	LEGAL SERVICES	Purchase Order	€53,825.66
31 Mar 2020	BYRNE WALLACE	LEGAL SERVICES	Purchase Order	€71,477.31
31 Mar 2020	BYRNE WALLACE	LEGAL SERVICES	Purchase Order	€68,434.31
31 Mar 2020	BYRNE WALLACE	LEGAL SERVICES	Purchase Order	€62,800.42
31 Mar 2020	BUTLER TRANSTEST LTD	CUTTER EQUIPMENT	Purchase Order	€30,495.39
31 Mar 2020	BUTLER TRANSTEST LTD	BACKSCATTER VAN	Purchase Order	€46,011.99
31 Mar 2020	BUREAU VAN DIJK	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€138,307.60
31 Mar 2020	BOWE SYSTEC IRELAND LTD	HARDWARE MAINTENANCE	Purchase Order	€87,107.80
31 Mar 2020	BORD GAIS DUBLIN	GAS	Purchase Order	€51,386.93
31 Mar 2020	BLOOMSBURY PROFESSIONAL LTD	LIBRARY SOFTWARE	Purchase Order	€29,380.94
31 Mar 2020	BENEDICT O FLOINN BL	LEGAL SERVICES	Purchase Order	€46,555.50
31 Mar 2020	BENEDICT O FLOINN BL	LEGAL SERVICES	Purchase Order	€32,472.00
31 Mar 2020	BANK OF IRELAND	BANK FEES	Purchase Order	€23,765.98
31 Mar 2020	BANK OF IRELAND	BANK FEES	Purchase Order	€48,909.77
31 Mar 2020	BANK OF IRELAND	BANK FEES	Purchase Order	€49,492.70
31 Mar 2020	ATOS IT SOLUTIONS AND SERVICES	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€49,200.00
31 Mar 2020	AOIFE GOODMAN S C	LEGAL SERVICES	Purchase Order	€30,750.00
31 Mar 2020	AOIFE GOODMAN S C	LEGAL SERVICES	Purchase Order	€32,349.00
31 Mar 2020	AOIFE GOODMAN S C	LEGAL SERVICES	Purchase Order	€23,370.00
31 Mar 2020	ANTALIS MCNAUGHTON IRELAND	PAPER	Purchase Order	€21,254.40
31 Mar 2020	AN POST	POST SERVICES	Purchase Order	€665,112.76
31 Mar 2020	AN POST	POST SERVICES	Purchase Order	€713,874.29
31 Mar 2020	AN POST	POST SERVICES	Purchase Order	€642,117.27
31 Mar 2020	AN POST	POST SERVICES	Purchase Order	€1,533,717.98
31 Mar 2020	ALLIED IRISH BANK	BANK FEES	Purchase Order	€71,400.23
31 Mar 2020	ALLIED IRISH BANK	BANK FEES	Purchase Order	€56,212.75
31 Mar 2020	ALLIED IRISH BANK	BANK FEES	Purchase Order	€73,841.54

^* 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.

Here is a project that encountered similar issues