Revenue — Q3 2020 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	EIRCOM PLC MAJOR ACCOUNTS	DATA LINE CHARGES	Purchase Order	€21,071.40
30 Sep 2020	EIRCOM PLC MAJOR ACCOUNTS	DATA LINE CHARGES	Purchase Order	€23,851.07
30 Sep 2020	EIRCOM PLC MAJOR ACCOUNTS	DATA LINE CHARGES	Purchase Order	€23,509.67
30 Sep 2020	DELOITTE IRELAND LLP	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€29,385.93
30 Sep 2020	DELOITTE IRELAND LLP	EXTERNAL IT RESOURCES	Purchase Order	€956,716.22
30 Sep 2020	DELOITTE IRELAND LLP	EXTERNAL IT RESOURCES	Purchase Order	€1,086,949.15
30 Sep 2020	DELOITTE IRELAND LLP	EXTERNAL IT RESOURCES	Purchase Order	€1,069,633.83
30 Sep 2020	DATAPAC LTD	NEW HARDWARE	Purchase Order	€94,095.00
30 Sep 2020	DANSKE BANK	BANK FEES	Purchase Order	€34,682.62
30 Sep 2020	DANSKE BANK	BANK FEES	Purchase Order	€138,889.93
30 Sep 2020	DANSKE BANK	BANK FEES	Purchase Order	€30,648.62
30 Sep 2020	DAFIL	PRINTING	Purchase Order	€38,272.42
30 Sep 2020	SEAN CONLAN AND COMPANY	LEGAL SERVICES	Purchase Order	€60,172.85
30 Sep 2020	CDW LTD	NEW SOFTWARE SOFTWARE 132,891.50 Y	Purchase Order	€68,774.40
30 Sep 2020	CDW LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€1,257,060.00
30 Sep 2020	BOWE SYSTEC IRELAND LTD	HARDWARE MAINTENANCE	Purchase Order	€87,107.80
30 Sep 2020	BANK OF IRELAND	BANK FEES	Purchase Order	€65,683.00
30 Sep 2020	AYLESBURY SCIENTIFIC	SPECIALIST EQUIPMENT	Purchase Order	€33,017.72
30 Sep 2020	ATOS IT SOLUTIONS AND SERVICES	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€808,817.25
30 Sep 2020	ATOS IT SOLUTIONS AND SERVICES	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€214,594.41
30 Sep 2020	ASYSTEC	NEW SOFTWARE	Purchase Order	€222,448.87
30 Sep 2020	AIB BANK	BANK FEES	Purchase Order	€84,466.88
30 Sep 2020	AIB BANK	BANK FEES	Purchase Order	€75,621.84
30 Sep 2020	ACCENTURE IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€1,076,314.00
30 Sep 2020	ACCENTURE IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€1,148,460.20
30 Sep 2020	ACCENTURE IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€834,336.80

^* 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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