Revenue — Q1 2022 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	XEROX IBS LTD	HARDWARE MAINTENANCE Notes:	Purchase Order	€42,343.81
31 Mar 2022	XEROX IBS LTD	HARDWARE MAINTENANCE	Purchase Order	€43,886.66
31 Mar 2022	WAGTAIL UK LIMITED	DETECTOR DOGS	Purchase Order	€56,073.57
31 Mar 2022	WAGTAIL UK LIMITED	DETECTOR DOGS	Purchase Order	€22,010.69
31 Mar 2022	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€22,041.60
31 Mar 2022	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€659,118.26
31 Mar 2022	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€524,571.63
31 Mar 2022	UNA TIGHE SC	LEGAL SERVICES	Purchase Order	€42,927.00
31 Mar 2022	TRIMFOLD ENVELOPES LTD	PRINTING	Purchase Order	€25,592.95
31 Mar 2022	TRIMFOLD ENVELOPES LTD	PRINTING	Purchase Order	€50,529.68
31 Mar 2022	TRIMFOLD ENVELOPES LTD	PRINTING	Purchase Order	€24,238.87
31 Mar 2022	THREE IRELAND LTD	TELEPHONE BILLS	Purchase Order	€77,827.81
31 Mar 2022	THREE IRELAND LTD	TELEPHONE BILLS	Purchase Order	€51,701.01
31 Mar 2022	THORNTONS RECYCLING	STORAGE & WAREHOUSING	Purchase Order	€20,034.40
31 Mar 2022	TETRA IRELAND	RADIO EQUIPMENT	Purchase Order	€126,337.00
31 Mar 2022	TETRA IRELAND	RADIO EQUIPMENT	Purchase Order	€126,337.00
31 Mar 2022	TALEND UK LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€181,749.54
31 Mar 2022	SMURFIT KAPPA SECURITY	TOBACCO TAX STAMPS	Purchase Order	€27,204.45
31 Mar 2022	SKILLSOFT IRELAND LIMITED	TRAINING	Purchase Order	€66,306.84
31 Mar 2022	SAFESEND AS	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€24,157.15
31 Mar 2022	S2 GRUPO	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€295,500.00
31 Mar 2022	ROSS GORMAN B L	LEGAL SERVICES	Purchase Order	€20,295.00
31 Mar 2022	ROSEMARY HEALY RAE B L	LEGAL SERVICES	Purchase Order	€40,713.00
31 Mar 2022	PLANNET 21 COMMUNICATIONS	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€21,205.20
31 Mar 2022	PLANNET 21 COMMUNICATIONS	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€21,033.00
31 Mar 2022	PIERSE FITZGIBBON	LEGAL SERVICES	Purchase Order	€21,606.27
31 Mar 2022	PETROGAS GROUP LTD	FUEL	Purchase Order	€24,163.27
31 Mar 2022	PETROGAS GROUP LTD	FUEL	Purchase Order	€20,386.69
31 Mar 2022	ORACLE EMEA LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€26,766.93
31 Mar 2022	OPEN TEXT UK LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€25,810.32
31 Mar 2022	OFFICIAL ASSIGNEE IN BANKRUPTCY	LEGAL SERVICES	Purchase Order	€25,825.30
31 Mar 2022	NUCTECH WARSAW COMPANY LTD	EQUIPMENT MAINTENANCE	Purchase Order	€20,000.00
31 Mar 2022	NUCTECH WARSAW COMPANY LTD	EQUIPMENT MAINTENANCE	Purchase Order	€65,000.00
31 Mar 2022	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€34,259.92
31 Mar 2022	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€75,973.79
31 Mar 2022	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€33,832.16
31 Mar 2022	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€73,731.03
31 Mar 2022	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€34,259.92
31 Mar 2022	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€25,617.05
31 Mar 2022	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€133,656.95
31 Mar 2022	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€25,617.05
31 Mar 2022	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€133,656.95
31 Mar 2022	MEDIAVEST IRELAND LTD	ADVERTISING & P.R.	Purchase Order	€31,144.86
31 Mar 2022	MEDGUARD PROF HEALTHCARE	ANTIGEN TESTS	Purchase Order	€20,160.00
31 Mar 2022	MEDGUARD PROF HEALTHCARE	ANTIGEN TESTS	Purchase Order	€20,160.00
31 Mar 2022	MASON HAYES CURRAN LLP	LEGAL SERVICES	Purchase Order	€21,124.31
31 Mar 2022	MASON HAYES CURRAN LLP	LEGAL SERVICES	Purchase Order	€46,649.42
31 Mar 2022	LEXISNEXIS UK	LIBRARY SOFTWARE	Purchase Order	€27,906.32
31 Mar 2022	KEFRON FILESTORES	RECORD MANAGEMENT	Purchase Order	€27,786.93
31 Mar 2022	KEFRON FILESTORES	RECORD MANAGEMENT	Purchase Order	€30,661.44

^* 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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