Revenue — Q1 2021 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES Notes:	Purchase Order	€22,041.60
31 Mar 2021	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€638,235.55
31 Mar 2021	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€598,996.00
31 Mar 2021	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€29,138.65
31 Mar 2021	UNIVERSITY OF LIMERICK	TRAINING	Purchase Order	€49,626.00
31 Mar 2021	UNIVERSITY OF LIMERICK	TRAINING	Purchase Order	€34,840.00
31 Mar 2021	UNIVERSITY OF LIMERICK	TRAINING	Purchase Order	€323,571.50
31 Mar 2021	TRIMFOLD ENVELOPES LTD	PRINTING	Purchase Order	€31,409.66
31 Mar 2021	TRIMFOLD ENVELOPES LTD	PRINTING	Purchase Order	€29,937.34
31 Mar 2021	NOEL J TRAVERS SC	LEGAL SERVICES	Purchase Order	€20,267.50
31 Mar 2021	THREE IRELAND LTD	TELEPHONE BILLS	Purchase Order	€41,731.19
31 Mar 2021	THREE IRELAND LTD	TELEPHONE BILLS	Purchase Order	€38,263.23
31 Mar 2021	THORNTONS RECYCLING	COLLECTION & TRANSPORTATION	Purchase Order	€30,009.40
31 Mar 2021	THORNTONS RECYCLING	DISPOSAL	Purchase Order	€24,311.70
31 Mar 2021	TETRA IRELAND	RADIO EQUIPMENT	Purchase Order	€105,772.20
31 Mar 2021	TETRA IRELAND	RADIO EQUIPMENT	Purchase Order	€105,772.20
31 Mar 2021	TALEND UK LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€173,094.81
31 Mar 2021	STUBBS GAZETTE	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€21,780.00
31 Mar 2021	EXPLEO TECHNOLOGY IRELAND LIMITED	EXTERNAL IT RESOURCES	Purchase Order	€123,332.10
31 Mar 2021	EXPLEO TECHNOLOGY IRELAND LIMITED	EXTERNAL IT RESOURCES	Purchase Order	€124,164.15
31 Mar 2021	CAPGEMINI IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€52,480.41
31 Mar 2021	CAPGEMINI IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€46,984.30
31 Mar 2021	SMURFIT KAPPA SECURITY	PAPER	Purchase Order	€21,475.80
31 Mar 2021	SMURFIT KAPPA SECURITY	TOBACCO TAX STAMPS	Purchase Order	€27,528.98
31 Mar 2021	SAFESEND AS	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€22,439.59
31 Mar 2021	ROPES AND GRAY LLP	LEGAL SERVICES	Purchase Order	€54,261.38
31 Mar 2021	CIARAN RAMSAY S C	LEGAL SERVICES	Purchase Order	€27,255.25
31 Mar 2021	RAISEACONCERN LTD	SPECIALIST SERVICES	Purchase Order	€44,304.15
31 Mar 2021	PRICEWATERHOUSECOOPERS	SPECIALIST SERVICES	Purchase Order	€36,300.00
31 Mar 2021	AN POST	POST SERVICES	Purchase Order	€553,333.29
31 Mar 2021	AN POST	POST SERVICES	Purchase Order	€764,844.48
31 Mar 2021	AN POST	POST SERVICES	Purchase Order	€659,074.64
31 Mar 2021	AN POST	POST SERVICES	Purchase Order	€47,337.36
31 Mar 2021	AN POST	POST SERVICES	Purchase Order	€51,154.26
31 Mar 2021	PLANNET 21 COMMUNICATIONS	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€21,780.00
31 Mar 2021	PLANNET 21 COMMUNICATIONS	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€20,691.00
31 Mar 2021	PLANNET 21 COMMUNICATIONS	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€49,005.00
31 Mar 2021	PLANNET 21 COMMUNICATIONS	HARDWARE MAINTENANCE	Purchase Order	€20,860.40
31 Mar 2021	PLANNET 21 COMMUNICATIONS	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€32,002.08
31 Mar 2021	KATHLEEN O REILLY	LEGAL SERVICES	Purchase Order	€31,970.38
31 Mar 2021	ORACLE EMEA LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€25,318.94
31 Mar 2021	OECD	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€25,000.00
31 Mar 2021	JACQUELINE O BRIEN SC	LEGAL SERVICES	Purchase Order	€44,104.50
31 Mar 2021	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€153,424.44
31 Mar 2021	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€153,424.44
31 Mar 2021	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€33,812.23
31 Mar 2021	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€32,918.93
31 Mar 2021	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€69,197.23
31 Mar 2021	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€66,938.82
31 Mar 2021	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€32,694.11

^* 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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