Revenue — Q2 2022 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	ELAVON	BANK FEES	Purchase Order	€56,108.21
30 Jun 2022	ELAVON	BANK FEES	Purchase Order	€27,903.96
30 Jun 2022	ELAVON	BANK FEES	Purchase Order	€22,645.92
30 Jun 2022	ELAVON	BANK FEES	Purchase Order	€27,720.33
30 Jun 2022	ELAVON	BANK FEES	Purchase Order	€28,643.13
30 Jun 2022	EIR	TELEPHONE BILLS	Purchase Order	€69,260.08
30 Jun 2022	EIR	TELEPHONE BILLS	Purchase Order	€61,532.83
30 Jun 2022	EIR	TELEPHONE BILLS	Purchase Order	€62,134.72
30 Jun 2022	EIR	DATALINE CHARGES	Purchase Order	€32,480.24
30 Jun 2022	EIR	DATALINE CHARGES	Purchase Order	€145,944.06
30 Jun 2022	ECOM SOLUTIONS LTD	HARDWARE MAINTENANCE	Purchase Order	€40,200.09
30 Jun 2022	ESB	ELECTRICITY	Purchase Order	€70,744.82
30 Jun 2022	ESB	ELECTRICITY	Purchase Order	€66,138.98
30 Jun 2022	ESB	ELECTRICITY	Purchase Order	€135,589.66
30 Jun 2022	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€107,407.28
30 Jun 2022	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€107,957.26
30 Jun 2022	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€106,867.43
30 Jun 2022	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€108,876.30
30 Jun 2022	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€114,845.14
30 Jun 2022	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€107,337.26
30 Jun 2022	DELOITTE IRELAND LLP	EXTERNAL IT RESOURCES	Purchase Order	€1,286,941.93
30 Jun 2022	DELOITTE IRELAND LLP	EXTERNAL IT RESOURCES	Purchase Order	€1,187,755.04
30 Jun 2022	DELOITTE IRELAND LLP	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€45,202.50
30 Jun 2022	DELOITTE IRELAND LLP	EXTERNAL IT RESOURCES	Purchase Order	€1,316,952.39
30 Jun 2022	DELL PRODUCTS	NEW HARDWARE	Purchase Order	€38,076.37
30 Jun 2022	DANSKE BANK	BANK FEES	Purchase Order	€43,704.50
30 Jun 2022	DANSKE BANK	BANK FEES	Purchase Order	€41,055.91
30 Jun 2022	DANSKE BANK	BANK FEES	Purchase Order	€34,866.36
30 Jun 2022	DANSKE BANK	BANK FEES	Purchase Order	€62,795.81
30 Jun 2022	CONOR BOURKE B L	LEGAL SERVICES	Purchase Order	€26,176.86
30 Jun 2022	CONOR BOURKE B L	LEGAL SERVICES	Purchase Order	€25,153.50
30 Jun 2022	CLOUDERA INC	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€26,600.00
30 Jun 2022	CIARAN RAMSAY S C	LEGAL SERVICES	Purchase Order	€32,041.50
30 Jun 2022	CIARAN RAMSAY S C	LEGAL SERVICES	Purchase Order	€23,985.00
30 Jun 2022	CIARAN RAMSAY S C	LEGAL SERVICES	Purchase Order	€39,237.00
30 Jun 2022	CAPGEMINI IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€70,579.86
30 Jun 2022	CAPGEMINI IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€60,262.62
30 Jun 2022	CAPGEMINI IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€63,957.54
30 Jun 2022	CA EUROPE SARL	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€53,100.00
30 Jun 2022	BYRNE WALLACE LLP	LEGAL SERVICES	Purchase Order	€35,924.65
30 Jun 2022	BUTLER SECURE SOLUTIONS LTD	SPECIALISED EQUIPMENT MAINTENANCE	Purchase Order	€66,388.59
30 Jun 2022	BUREAU VAN DIJK	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€155,142.29
30 Jun 2022	BT COMMUNICATIONS IRL LTD	DATA LINE CHARGES	Purchase Order	€64,919.40
30 Jun 2022	BORD GAIS DUBLIN	GAS	Purchase Order	€83,228.64
30 Jun 2022	BERMINGHAM AND CO	LEGAL SERVICES	Purchase Order	€93,480.00
30 Jun 2022	BENEDICT O FLOINN BL	LEGAL SERVICES	Purchase Order	€27,385.95
30 Jun 2022	BANK OF IRELAND	BANK FEES	Purchase Order	€35,687.40
30 Jun 2022	ATOS IT SOLUTIONS AND SERVICES	NEW SOFTWARE	Purchase Order	€874,954.35
30 Jun 2022	ATLASSIAN PTY LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€28,108.13
30 Jun 2022	ANTALIS MCNAUGHTON IRELAND	PAPER	Purchase Order	€62,062.11

^* 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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