Revenue — Q1 2021 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	MULESOFT INC	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€489,243.45
31 Mar 2021	MEDIAVEST IRELAND LTD	ADVERTISING & P.R.	Purchase Order	€70,518.97
31 Mar 2021	MEDIAVEST IRELAND LTD	ADVERTISING & P.R.	Purchase Order	€30,060.63
31 Mar 2021	MASON HAYES CURRAN LLP	LEGAL SERVICES	Purchase Order	€22,924.47
31 Mar 2021	KIRBY HEALY	LEGAL SERVICES	Purchase Order	€50,375.33
31 Mar 2021	KIRBY HEALY	LEGAL SERVICES	Purchase Order	€23,373.27
31 Mar 2021	XEROX IBS LTD	HARDWARE MAINTENANCE	Purchase Order	€42,010.07
31 Mar 2021	XEROX IBS LTD	HARDWARE MAINTENANCE	Purchase Order	€42,239.03
31 Mar 2021	INTRA-EUROPEAN ORG. OF TAX ADMINISTRATIONS	MEMBERSHIP FEES	Purchase Order	€33,000.00
31 Mar 2021	IRISH TAXATION INSTITUTE	TRAINING	Purchase Order	€42,780.00
31 Mar 2021	INNOVATIVE SYSTEMS INCORP	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€20,196.12
31 Mar 2021	INNOVATIVE SYSTEMS INCORP	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€61,918.41
31 Mar 2021	IBFD PUBLICATIONS BV	LIBRARY SOFTWARE	Purchase Order	€28,282.50
31 Mar 2021	HYUNDAI CARS IRELAND	ROAD VEHICLES	Purchase Order	€103,262.36
31 Mar 2021	HIBERNIA SERVICES LTD	NEW SOFTWARE	Purchase Order	€99,164.27
31 Mar 2021	AOIFE GOODMAN S C	LEGAL SERVICES	Purchase Order	€32,791.00
31 Mar 2021	RICOH IRELAND LTD	DIGITAL PRINTING	Purchase Order	€20,933.86
31 Mar 2021	GEODIRECTORY	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€58,080.00
31 Mar 2021	GAS NETWORKS IRELAND	DATA LINE CHARGES	Purchase Order	€44,944.20
31 Mar 2021	FORGE ROCK	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€124,235.99
31 Mar 2021	HENRY FORD AND SON LTD	ROAD VEHICLES	Purchase Order	€31,446.83
31 Mar 2021	IVOR FITZPATRICK AND CO SOLC	LEGAL SERVICES	Purchase Order	€22,915.36
31 Mar 2021	IVOR FITZPATRICK AND CO SOLC	LEGAL SERVICES	Purchase Order	€47,270.40
31 Mar 2021	ESB	ELECTRICITY	Purchase Order	€24,810.71
31 Mar 2021	ESB	ELECTRICITY	Purchase Order	€67,237.15
31 Mar 2021	ESB	ELECTRICITY	Purchase Order	€71,479.63
31 Mar 2021	ESB	ELECTRICITY	Purchase Order	€26,973.65
31 Mar 2021	ERNST AND YOUNG	EXTERNAL IT RESOURCES	Purchase Order	€151,112.88
31 Mar 2021	ERNST AND YOUNG	EXTERNAL IT RESOURCES	Purchase Order	€102,958.90
31 Mar 2021	EMERALD CONTRACT CLEANERS	CONTRACT CLEANING	Purchase Order	€33,591.46
31 Mar 2021	ELAVON	BANK FEES	Purchase Order	€75,846.04
31 Mar 2021	ELAVON	BANK FEES	Purchase Order	€21,768.01
31 Mar 2021	ELAVON	BANK FEES	Purchase Order	€102,044.17
31 Mar 2021	ELAVON	BANK FEES	Purchase Order	€97,530.23
31 Mar 2021	ELAVON	BANK FEES	Purchase Order	€89,865.84
31 Mar 2021	EIRCOM LIMITED	TELEPHONE BILLS	Purchase Order	€44,580.16
31 Mar 2021	EIR	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€30,931.71
31 Mar 2021	EIRCOM PLC MAJOR ACCOUNTS	DATA LINE CHARGES	Purchase Order	€21,878.41
31 Mar 2021	EDIFECS	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€27,500.98
31 Mar 2021	GRAINNE DUGGAN BL	LEGAL SERVICES	Purchase Order	€24,986.50
31 Mar 2021	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€359,069.78
31 Mar 2021	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€88,898.64
31 Mar 2021	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€197,631.58
31 Mar 2021	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€189,905.87
31 Mar 2021	DELOITTE IRELAND LLP	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€305,661.15
31 Mar 2021	DELOITTE IRELAND LLP	EXTERNAL IT RESOURCES	Purchase Order	€1,229,944.74
31 Mar 2021	DELOITTE IRELAND LLP	EXTERNAL IT RESOURCES	Purchase Order	€1,143,837.87
31 Mar 2021	DATAPAC LTD	NEW HARDWARE	Purchase Order	€94,095.00
31 Mar 2021	DANSKE BANK	BANK FEES	Purchase Order	€36,827.77
31 Mar 2021	DANSKE BANK	BANK FEES	Purchase Order	€40,585.44

^* 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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