Revenue — Q2 2020 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2020	MCSTAY LUBY	SPECIALIST SERVICES	Purchase Order	€67,584.50
30 Jun 2020	MASON HAYES CURRAN LLP	LEGAL SERVICES	Purchase Order	€91,231.96
30 Jun 2020	MASON HAYES CURRAN LLP	LEGAL SERVICES	Purchase Order	€41,044.24
30 Jun 2020	MASON HAYES CURRAN LLP	LEGAL SERVICES	Purchase Order	€128,885.67
30 Jun 2020	MARCUS J G STANTON ACA FCSI	SPECIALIST SERVICES	Purchase Order	€20,143.69
30 Jun 2020	MARCUS J G STANTON ACA FCSI	SPECIALIST SERVICES	Purchase Order	€26,842.58
30 Jun 2020	M J FLOOD IRELAND LTD	MANAGED PRINT SERVICE	Purchase Order	€39,157.33
30 Jun 2020	LIFERAY INTERNATIONAL LTD	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€32,379.75
30 Jun 2020	KIRBY HEALY	LEGAL SERVICES	Purchase Order	€33,273.35
30 Jun 2020	KEFRON FILESTORES	RECORD MANAGEMENT	Purchase Order	€49,739.92
30 Jun 2020	J AND C HENDRICK LTD	LAUNDRY	Purchase Order	€105,337.20
30 Jun 2020	J AND C HENDRICK LTD	LAUNDRY	Purchase Order	€77,748.30
30 Jun 2020	J AND C HENDRICK LTD	LAUNDRY	Purchase Order	€91,628.85
30 Jun 2020	IVOR FITZPATRICK AND CO SOLC	LEGAL SERVICES	Purchase Order	€21,374.86
30 Jun 2020	IVOR FITZPATRICK AND CO SOLC	LEGAL SERVICES	Purchase Order	€57,602.65
30 Jun 2020	IVOR FITZPATRICK AND CO SOLC	LEGAL SERVICES	Purchase Order	€42,387.90
30 Jun 2020	IRISH TAXATION INSTITUTE	TRAINING	Purchase Order	€133,920.00
30 Jun 2020	IRISH TAXATION INSTITUTE	TRAINING	Purchase Order	€44,000.00
30 Jun 2020	IRISH TAXATION INSTITUTE	TRAINING	Purchase Order	€24,218.25
30 Jun 2020	IP CONNECT LTD	CONSUMABLES	Purchase Order	€23,302.35
30 Jun 2020	INTRASOFT INTERNATIONAL	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€60,000.00
30 Jun 2020	INTRASOFT INTERNATIONAL	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€91,640.00
30 Jun 2020	IDNOMIC	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€32,400.00
30 Jun 2020	HOLMES O MALLEY SEXTON	LEGAL SERVICES	Purchase Order	€34,057.32
30 Jun 2020	HIBERNIA SERVICES LTD	NEW HARDWARE	Purchase Order	€42,503.27
30 Jun 2020	HIBERNIA SERVICES LTD	HARDWARE MAINTENANCE	Purchase Order	€37,146.00
30 Jun 2020	HIBERNIA SERVICES LTD	NEW HARDWARE	Purchase Order	€382,302.70
30 Jun 2020	GRAINNE DUGGAN BL	LEGAL SERVICES	Purchase Order	€91,881.00
30 Jun 2020	GRAINNE CLOHESSY S C	LEGAL SERVICES	Purchase Order	€116,173.50
30 Jun 2020	GRAINNE CLOHESSY S C	LEGAL SERVICES	Purchase Order	€26,445.00
30 Jun 2020	GRAINNE CLOHESSY S C	LEGAL SERVICES	Purchase Order	€23,985.00
30 Jun 2020	GEODIRECTORY	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€60,885.00
30 Jun 2020	FUJITSU IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€34,163.25
30 Jun 2020	FUJITSU IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€34,686.00
30 Jun 2020	FUJITSU IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€33,997.20
30 Jun 2020	EXPLEO TECHNOLOGY IRELAND LIMITED	EXTERNAL IT RESOURCES	Purchase Order	€92,098.71
30 Jun 2020	EXPLEO TECHNOLOGY IRELAND LIMITED	EXTERNAL IT RESOURCES	Purchase Order	€92,679.27
30 Jun 2020	EXPLEO TECHNOLOGY IRELAND LIMITED	EXTERNAL IT RESOURCES	Purchase Order	€86,681.79
30 Jun 2020	EMERALD CONTRACT CLEANERS	CONTRACT CLEANING	Purchase Order	€27,998.18
30 Jun 2020	ELAVON	BANK FEES	Purchase Order	€24,767.65
30 Jun 2020	ELAVON	BANK FEES	Purchase Order	€71,124.35
30 Jun 2020	ELAVON	BANK FEES	Purchase Order	€23,744.35
30 Jun 2020	ELAVON	BANK FEES	Purchase Order	€32,620.44
30 Jun 2020	ELAVON	BANK FEES	Purchase Order	€77,238.14
30 Jun 2020	ELAVON	BANK FEES	Purchase Order	€36,768.71
30 Jun 2020	EIR	DATA LINE CHARGES	Purchase Order	€152,170.13
30 Jun 2020	EIR	DATA LINE CHARGES	Purchase Order	€33,101.65
30 Jun 2020	EIR	DATA LINE CHARGES	Purchase Order	€22,500.09
30 Jun 2020	EIR	DATA LINE CHARGES	Purchase Order	€34,463.23
30 Jun 2020	EIR	DATA LINE CHARGES	Purchase Order	€22,214.89

^* 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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