Revenue — Q2 2021 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2021	INTEGRITY COMMUNICATIONS	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€53,539.95
30 Jun 2021	IMA LTD	EQUIPMENT MAINTENANCE	Purchase Order	€29,802.00
30 Jun 2021	HYUNDAI CARS IRELAND	ROAD VEHICLES	Purchase Order	€233,335.92
30 Jun 2021	HYUNDAI CARS IRELAND	ROAD VEHICLES	Purchase Order	€29,106.99
30 Jun 2021	HIBERNIA SERVICES LTD	HARDWARE MAINTENANCE	Purchase Order	€130,618.62
30 Jun 2021	HIBERNIA SERVICES LTD	EXTERNAL IT RESOURCES	Purchase Order	€22,447.50
30 Jun 2021	HIBERNIA SERVICES LTD	HARDWARE MAINTENANCE	Purchase Order	€177,203.64
30 Jun 2021	HAZELCAST	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€124,378.11
30 Jun 2021	GRAINNE CLOHESSY S C	LEGAL SERVICES	Purchase Order	€61,500.00
30 Jun 2021	GAELCHULTUR TEORANTA	TRAINING	Purchase Order	€20,115.00
30 Jun 2021	FUJITSU IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€20,910.00
30 Jun 2021	FUJITSU IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€20,910.00
30 Jun 2021	FUJITSU IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€20,910.00
30 Jun 2021	FORWARE LTD	VEHICLE MAINTENANCE	Purchase Order	€23,525.09
30 Jun 2021	EXPLEO TECHNOLOGY IRELAND LIMITED	EXTERNAL IT RESOURCES	Purchase Order	€131,465.48
30 Jun 2021	EXPLEO TECHNOLOGY IRELAND LIMITED	EXTERNAL IT RESOURCES	Purchase Order	€129,820.35
30 Jun 2021	EXPLEO TECHNOLOGY IRELAND LIMITED	EXTERNAL IT RESOURCES	Purchase Order	€132,163.50
30 Jun 2021	ERNST AND YOUNG	EXTERNAL IT RESOURCES	Purchase Order	€228,833.51
30 Jun 2021	ERNST AND YOUNG	EXTERNAL IT RESOURCES	Purchase Order	€212,663.83
30 Jun 2021	ERNST AND YOUNG	EXTERNAL IT RESOURCES	Purchase Order	€236,322.98
30 Jun 2021	EMER HUNT	LEGAL SERVICES	Purchase Order	€36,592.50
30 Jun 2021	ELAVON	BANK FEES	Purchase Order	€29,295.02
30 Jun 2021	ELAVON	BANK FEES	Purchase Order	€33,377.31
30 Jun 2021	ELAVON	BANK FEES	Purchase Order	€33,938.79
30 Jun 2021	ELAVON	BANK FEES	Purchase Order	€70,015.80
30 Jun 2021	ELAVON	BANK FEES	Purchase Order	€78,100.52
30 Jun 2021	ELAVON	BANK FEES	Purchase Order	€48,006.68
30 Jun 2021	EIRCOM LIMITED	TELEPHONE BILLS	Purchase Order	€49,923.51
30 Jun 2021	EIRCOM LIMITED	TELEPHONE BILLS	Purchase Order	€46,252.31
30 Jun 2021	EIRCOM LIMITED	TELEPHONE BILLS	Purchase Order	€47,979.11
30 Jun 2021	EIRCOM LIMITED	TELEPHONE BILLS	Purchase Order	€43,845.62
30 Jun 2021	EIRCOM BUSINESS IP ACCOUNT	DATA LINE CHARGES	Purchase Order	€33,101.65
30 Jun 2021	EIRCOM BUSINESS IP ACCOUNT	DATA LINE CHARGES	Purchase Order	€153,980.89
30 Jun 2021	ESB	ELECTRICITY	Purchase Order	€26,600.65
30 Jun 2021	ESB	ELECTRICITY	Purchase Order	€73,333.19
30 Jun 2021	ESB	ELECTRICITY	Purchase Order	€69,255.63
30 Jun 2021	ESB	ELECTRICITY	Purchase Order	€25,690.41
30 Jun 2021	ESB	ELECTRICITY	Purchase Order	€26,369.30
30 Jun 2021	ESB	ELECTRICITY	Purchase Order	€70,958.45
30 Jun 2021	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€119,799.83
30 Jun 2021	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€145,877.52
30 Jun 2021	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€121,445.40
30 Jun 2021	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€113,838.77
30 Jun 2021	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€113,265.08
30 Jun 2021	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€20,110.11
30 Jun 2021	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€113,737.28
30 Jun 2021	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€131,489.24
30 Jun 2021	DELOITTE IRELAND LLP	EXTERNAL IT RESOURCES	Purchase Order	€1,239,844.38
30 Jun 2021	DELOITTE IRELAND LLP	NEW SOFTWARE	Purchase Order	€45,202.50
30 Jun 2021	DELOITTE IRELAND LLP	EXTERNAL IT RESOURCES	Purchase Order	€1,186,529.96

^* 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