Revenue — Q3 2021 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	WILLIAM FRY	LEGAL SERVICES Notes:	Purchase Order	€23,021.21
30 Sep 2021	WILLIAM FRY	LEGAL SERVICES	Purchase Order	€66,297.32
30 Sep 2021	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€627,236.66
30 Sep 2021	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€24,245.76
30 Sep 2021	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€654,749.90
30 Sep 2021	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€636,047.76
30 Sep 2021	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€23,143.68
30 Sep 2021	TRIMFOLD ENVELOPES LTD	PRINTING	Purchase Order	€46,983.74
30 Sep 2021	TRIMFOLD ENVELOPES LTD	PRINTING	Purchase Order	€20,991.03
30 Sep 2021	TOM POWER B L	LEGAL SERVICES	Purchase Order	€40,528.50
30 Sep 2021	THREE IRELAND LTD	TELEPHONE BILLS	Purchase Order	€43,506.58
30 Sep 2021	THREE IRELAND LTD	TELEPHONE BILLS	Purchase Order	€41,593.67
30 Sep 2021	THREE IRELAND LTD	TELEPHONE BILLS	Purchase Order	€36,561.57
30 Sep 2021	THORNTONS RECYCLING	COLLECTION & TRANSPORTATION	Purchase Order	€20,034.40
30 Sep 2021	THORNTONS RECYCLING	STORAGE & WAREHOUSING	Purchase Order	€35,994.40
30 Sep 2021	THORNTONS RECYCLING	STORAGE & WAREHOUSING	Purchase Order	€20,034.40
30 Sep 2021	THORNTONS RECYCLING	STORAGE & WAREHOUSING	Purchase Order	€20,034.40
30 Sep 2021	TETRA IRELAND	RADIO EQUIPMENT	Purchase Order	€22,705.12
30 Sep 2021	TETRA IRELAND	RADIO EQUIPMENT	Purchase Order	€123,178.99
30 Sep 2021	SOFTWORKS COMPUTING LTD	NEW SOFTWARE	Purchase Order	€35,491.65
30 Sep 2021	SMURFIT KAPPA SECURITY	TOBACCO TAX STAMPS	Purchase Order	€28,429.46
30 Sep 2021	SMURFIT KAPPA SECURITY	TOBACCO TAX STAMPS	Purchase Order	€34,109.03
30 Sep 2021	SMURFIT KAPPA SECURITY	TOBACCO TAX STAMPS	Purchase Order	€23,640.80
30 Sep 2021	SAGE IRELAND	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€26,427.78
30 Sep 2021	SABIOS	LEGAL SERVICES	Purchase Order	€25,627.79
30 Sep 2021	RSM IRELAND	SPECIALIST SERVICE	Purchase Order	€30,856.51
30 Sep 2021	PLANNET 21 COMMUNICATIONS	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€25,176.87
30 Sep 2021	PLANNET 21 COMMUNICATIONS	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€21,033.00
30 Sep 2021	PLANNET 21 COMMUNICATIONS	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€24,354.00
30 Sep 2021	PIERSE FITZGIBBON	LEGAL SERVICES	Purchase Order	€34,150.10
30 Sep 2021	PIERSE FITZGIBBON	LEGAL SERVICES	Purchase Order	€25,973.44
30 Sep 2021	PFH TECHNOLOGY GROUP	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€298,006.65
30 Sep 2021	PENTESEC LTD	NEW SOFTWARE	Purchase Order	€75,120.70
30 Sep 2021	PENTESEC LTD	NEW SOFTWARE	Purchase Order	€92,398.46
30 Sep 2021	NUCTECH WARSAW COMPANY LTD	EQUIPMENT MAINTENANCE	Purchase Order	€20,000.00
30 Sep 2021	NUCTECH WARSAW COMPANY LTD	EQUIPMENT MAINTENANCE	Purchase Order	€60,000.00
30 Sep 2021	NUCTECH NETHERLANDS BV	EQUIPMENT MAINTENANCE	Purchase Order	€118,699.00
30 Sep 2021	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€71,482.67
30 Sep 2021	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€33,812.23
30 Sep 2021	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€33,812.23
30 Sep 2021	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€71,482.67
30 Sep 2021	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€71,482.67
30 Sep 2021	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€33,812.23
30 Sep 2021	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€24,762.74
30 Sep 2021	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€131,218.80
30 Sep 2021	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€24,762.74
30 Sep 2021	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€131,218.80
30 Sep 2021	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€131,218.80
30 Sep 2021	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€24,762.74
30 Sep 2021	NOEL J TRAVERS SC	LEGAL SERVICES	Purchase Order	€78,597.00

^* 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