Revenue — Q3 2021 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	NOEL J TRAVERS SC	LEGAL SERVICES	Purchase Order	€45,940.50
30 Sep 2021	NOEL J TRAVERS SC	LEGAL SERVICES	Purchase Order	€22,632.00
30 Sep 2021	NOEL J TRAVERS SC	LEGAL SERVICES	Purchase Order	€27,490.50
30 Sep 2021	MICROSOFT IRELAND OPS LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€79,654.80
30 Sep 2021	MASON HAYES CURRAN LLP	LEGAL SERVICES	Purchase Order	€23,347.61
30 Sep 2021	MASON HAYES CURRAN LLP	LEGAL SERVICES	Purchase Order	€28,600.71
30 Sep 2021	MASON HAYES CURRAN LLP	LEGAL SERVICES	Purchase Order	€33,252.50
30 Sep 2021	MAKO DATA LIMITED	NEW SOFTWARE	Purchase Order	€23,336.79
30 Sep 2021	KIRBY HEALY	LEGAL SERVICES	Purchase Order	€30,750.00
30 Sep 2021	KIRBY HEALY	LEGAL SERVICES	Purchase Order	€62,866.04
30 Sep 2021	KIERAN KELLY ESQ B L	LEGAL SERVICES	Purchase Order	€33,218.61
30 Sep 2021	KEFRON FILESTORES	RECORD MANAGEMENT	Purchase Order	€25,870.59
30 Sep 2021	JOHN NEIGHBOUR	SPECIALIST SERVICES	Purchase Order	€22,000.00
30 Sep 2021	JAMES BYRNE B L	LEGAL SERVICES	Purchase Order	€33,517.50
30 Sep 2021	JACQUELINE O BRIEN SC	LEGAL SERVICES	Purchase Order	€37,884.00
30 Sep 2021	JACQUELINE O BRIEN SC	LEGAL SERVICES	Purchase Order	€22,693.50
30 Sep 2021	IVOR FITZPATRICK AND CO SOLC	LEGAL SERVICES	Purchase Order	€26,327.38
30 Sep 2021	IVOR FITZPATRICK AND CO SOLC	LEGAL SERVICES	Purchase Order	€22,599.93
30 Sep 2021	IUNO AB	LEGAL SERVICES	Purchase Order	€21,460.00
30 Sep 2021	IUNO AB	LEGAL SERVICES	Purchase Order	€23,277.00
30 Sep 2021	IRISH TAXATION INSTITUTE	TRAINING	Purchase Order	€23,655.00
30 Sep 2021	INTRASOFT INTERNATIONAL	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€60,000.00
30 Sep 2021	INNOVATIVE SYSTEMS INCORP	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€22,335.95
30 Sep 2021	INNOVATIVE SYSTEMS INCORP	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€93,351.96
30 Sep 2021	INNOVATIVE SYSTEMS INCORP	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€42,029.51
30 Sep 2021	IMAGE SUPPLY SYSTEMS AV LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€48,824.41
30 Sep 2021	HUGH J WARD AND CO SOLCS	LEGAL SERVICES	Purchase Order	€24,839.00
30 Sep 2021	HOLMES O MALLEY SEXTON LLP	LEGAL SERVICES	Purchase Order	€20,052.77
30 Sep 2021	HAYES	LEGAL SERVICES	Purchase Order	€23,654.00
30 Sep 2021	GRAINNE CLOHESSY S C	LEGAL SERVICES	Purchase Order	€20,602.50
30 Sep 2021	GRAINNE CLOHESSY S C	LEGAL SERVICES	Purchase Order	€20,172.00
30 Sep 2021	GOWAN DISTRIBUTORS LTD	ROAD VEHICLES	Purchase Order	€35,350.50
30 Sep 2021	GLASS S INFO SERVICES LTD	SPECIALIST SERVICES	Purchase Order	€20,327.00
30 Sep 2021	FUJITSU IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€21,955.50
30 Sep 2021	EXPLEO TECHNOLOGY IRELAND LIMITED	EXTERNAL IT RESOURCES	Purchase Order	€118,384.43
30 Sep 2021	EXPLEO TECHNOLOGY IRELAND LIMITED	EXTERNAL IT RESOURCES	Purchase Order	€132,427.95
30 Sep 2021	EXPLEO TECHNOLOGY IRELAND LIMITED	EXTERNAL IT RESOURCES	Purchase Order	€142,627.73
30 Sep 2021	ERNST AND YOUNG	EXTERNAL IT RESOURCES	Purchase Order	€236,805.14
30 Sep 2021	ERNST AND YOUNG	EXTERNAL IT RESOURCES	Purchase Order	€271,323.86
30 Sep 2021	ERNST AND YOUNG	EXTERNAL IT RESOURCES	Purchase Order	€250,155.25
30 Sep 2021	EMERALD CONTRACT CLEANERS	CONTRACT CLEANING	Purchase Order	€34,490.39
30 Sep 2021	ELAVON	BANK FEES	Purchase Order	€30,523.95
30 Sep 2021	ELAVON	BANK FEES	Purchase Order	€41,930.05
30 Sep 2021	ELAVON	BANK FEES	Purchase Order	€52,596.94
30 Sep 2021	ELAVON	BANK FEES	Purchase Order	€29,376.78
30 Sep 2021	EIRCOM LIMITED	TELEPHONE BILLS	Purchase Order	€50,024.52
30 Sep 2021	EIRCOM LIMITED	TELEPHONE BILLS	Purchase Order	€48,598.09
30 Sep 2021	EIRCOM LIMITED	TELEPHONE BILLS	Purchase Order	€48,684.23
30 Sep 2021	EIRCOM LIMITED	TELEPHONE BILLS	Purchase Order	€53,182.24
30 Sep 2021	EIRCOM BUSINESS IP ACCOUNT	DATA LINE CHARGES	Purchase Order	€151,186.42

^* 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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