Revenue — Q2 2020 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2020	EIR	DATA LINE CHARGES	Purchase Order	€25,242.36
30 Jun 2020	EIR	HARDWARE MAINTENANCE	Purchase Order	€30,931.71
30 Jun 2020	EDIFECS	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€28,737.82
30 Jun 2020	ECOM SOLUTIONS LTD	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€103,889.49
30 Jun 2020	ECOM SOLUTIONS LTD	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€26,627.04
30 Jun 2020	ESB	ELECTRICITY	Purchase Order	€71,474.11
30 Jun 2020	ESB	ELECTRICITY	Purchase Order	€66,809.13
30 Jun 2020	ESB	ELECTRICITY	Purchase Order	€26,049.54
30 Jun 2020	ESB	ELECTRICITY	Purchase Order	€25,090.40
30 Jun 2020	ESB	ELECTRICITY	Purchase Order	€67,150.11
30 Jun 2020	ESB	ELECTRICITY	Purchase Order	€25,444.83
30 Jun 2020	DENIS I FINN	LEGAL SERVICES	Purchase Order	€37,140.94
30 Jun 2020	DENIS I FINN	LEGAL SERVICES	Purchase Order	€27,635.84
30 Jun 2020	DENIS I FINN	LEGAL SERVICES	Purchase Order	€31,370.75
30 Jun 2020	DELOITTE MCS LIMITED	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€24,500.00
30 Jun 2020	DELOITTE IRELAND LLP	EXTERNAL IT RESOURCES	Purchase Order	€982,072.68
30 Jun 2020	DELOITTE IRELAND LLP	EXTERNAL IT RESOURCES	Purchase Order	€960,480.55
30 Jun 2020	DELOITTE IRELAND LLP	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€240,617.52
30 Jun 2020	DELOITTE IRELAND LLP	EXTERNAL IT RESOURCES	Purchase Order	€942,544.54
30 Jun 2020	DELL COMPUTER IRELAND	NEW HARDWARE	Purchase Order	€50,758.66
30 Jun 2020	DELL COMPUTER IRELAND	NEW HARDWARE	Purchase Order	€101,352.00
30 Jun 2020	DELL COMPUTER IRELAND	NEW HARDWARE	Purchase Order	€112,704.90
30 Jun 2020	DELL COMPUTER IRELAND	NEW HARDWARE	Purchase Order	€234,834.06
30 Jun 2020	DELL COMPUTER IRELAND	NEW HARDWARE	Purchase Order	€46,966.81
30 Jun 2020	DATARCH LTD	NEW SOFTWARE	Purchase Order	€31,537.20
30 Jun 2020	DATAPAC LTD	NEW HARDWARE	Purchase Order	€47,047.50
30 Jun 2020	DATAPAC LTD	NEW HARDWARE	Purchase Order	€47,047.50
30 Jun 2020	DATAPAC LTD	NEW HARDWARE	Purchase Order	€47,047.50
30 Jun 2020	DATAPAC LTD	NEW HARDWARE	Purchase Order	€47,047.50
30 Jun 2020	DATAPAC LTD	NEW HARDWARE	Purchase Order	€47,047.50
30 Jun 2020	DATAPAC LTD	NEW HARDWARE	Purchase Order	€47,047.50
30 Jun 2020	DANSKE BANK	BANK FEES	Purchase Order	€23,143.40
30 Jun 2020	CONOR BOURKE B L	LEGAL SERVICES	Purchase Order	€77,613.00
30 Jun 2020	CA EUROPE SARL	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€44,877.05
30 Jun 2020	BYRNE WALLACE	LEGAL SERVICES	Purchase Order	€38,279.36
30 Jun 2020	BYRNE WALLACE	LEGAL SERVICES	Purchase Order	€53,825.66
30 Jun 2020	BUTLER TRANSTEST LTD	CUTTER EQUIPMENT	Purchase Order	€30,495.39
30 Jun 2020	BOWE SYSTEC IRELAND LTD	HARDWARE MAINTENANCE	Purchase Order	€87,107.80
30 Jun 2020	BENEDICT O FLOINN BL	LEGAL SERVICES	Purchase Order	€28,234.65
30 Jun 2020	BANK OF IRELAND	BANK FEES	Purchase Order	€35,541.05
30 Jun 2020	BANK OF IRELAND	BANK FEES	Purchase Order	€29,935.68
30 Jun 2020	BANK OF IRELAND	BANK FEES	Purchase Order	€199,230.07
30 Jun 2020	ANTALIS MCNAUGHTON IRELAND	PAPER	Purchase Order	€25,505.28
30 Jun 2020	ANTALIS MCNAUGHTON IRELAND	PAPER	Purchase Order	€21,254.40
30 Jun 2020	AN POST	POST SERVICES	Purchase Order	€242,160.78
30 Jun 2020	AN POST	POST SERVICES	Purchase Order	€323,116.64
30 Jun 2020	AN POST	POST SERVICES	Purchase Order	€665,112.76
30 Jun 2020	ALLIED IRISH BANK	BANK FEES	Purchase Order	€64,806.35
30 Jun 2020	ALLIED IRISH BANK	BANK FEES	Purchase Order	€71,400.23
30 Jun 2020	ALFRESCO SOFTWARE LTD	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€123,600.00

^* 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