Revenue — Q3 2021 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	EILEEN BARRINGTON SC	LEGAL SERVICES	Purchase Order	€23,247.00
30 Sep 2021	EILEEN BARRINGTON SC	LEGAL SERVICES	Purchase Order	€22,816.50
30 Sep 2021	ECOM SOLUTIONS LTD	HARDWARE MAINTENANCE	Purchase Order	€85,584.63
30 Sep 2021	ECOM SOLUTIONS LTD	HARDWARE MAINTENANCE	Purchase Order	€54,021.60
30 Sep 2021	ESB	ELECTRICITY	Purchase Order	€26,600.23
30 Sep 2021	ESB	ELECTRICITY	Purchase Order	€75,542.91
30 Sep 2021	ESB	ELECTRICITY	Purchase Order	€26,601.40
30 Sep 2021	ESB	ELECTRICITY	Purchase Order	€77,812.24
30 Sep 2021	ESB	ELECTRICITY	Purchase Order	€25,870.60
30 Sep 2021	ESB	ELECTRICITY	Purchase Order	€74,483.84
30 Sep 2021	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€120,462.47
30 Sep 2021	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€113,777.22
30 Sep 2021	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€128,473.23
30 Sep 2021	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€114,158.74
30 Sep 2021	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€113,597.25
30 Sep 2021	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€185,602.13
30 Sep 2021	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€161,731.76
30 Sep 2021	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€113,243.44
30 Sep 2021	DOYLE KELLY AND CO	LEGAL SERVICES	Purchase Order	€22,311.59
30 Sep 2021	DELOITTE IRELAND LLP	EXTERNAL IT RESOURCES	Purchase Order	€1,186,545.96
30 Sep 2021	DELOITTE IRELAND LLP	EXTERNAL IT RESOURCES	Purchase Order	€1,133,547.10
30 Sep 2021	DELOITTE IRELAND LLP	EXTERNAL IT RESOURCES	Purchase Order	€1,221,783.59
30 Sep 2021	DEARBHLA CUNNINGHAM BL	LEGAL SERVICES	Purchase Order	€27,490.50
30 Sep 2021	DEARBHLA CUNNINGHAM BL	LEGAL SERVICES	Purchase Order	€20,983.80
30 Sep 2021	DE BRAUW BLACKSTONE	LEGAL SERVICES	Purchase Order	€168,910.53
30 Sep 2021	DANSKE BANK	BANK FEES	Purchase Order	€37,396.87
30 Sep 2021	DANSKE BANK	BANK FEES	Purchase Order	€40,935.51
30 Sep 2021	DANSKE BANK	BANK FEES	Purchase Order	€23,045.08
30 Sep 2021	DANSKE BANK	BANK FEES	Purchase Order	€23,903.67
30 Sep 2021	DANSKE BANK	BANK FEES	Purchase Order	€37,266.25
30 Sep 2021	CPT INTERNATIONAL LTD	SPECIALISED EQUIPMENT	Purchase Order	€62,449.82
30 Sep 2021	CONOR BOURKE B L	LEGAL SERVICES	Purchase Order	€32,656.50
30 Sep 2021	CIARAN RAMSAY S C	LEGAL SERVICES	Purchase Order	€23,739.00
30 Sep 2021	CDW LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€1,257,060.00
30 Sep 2021	CDW LTD	NEW SOFTWARE	Purchase Order	€31,104.00
30 Sep 2021	CASTLE MECHANICAL HANDLING	WAREHOUSE EQUIPMENT	Purchase Order	€20,049.00
30 Sep 2021	CARL STUART LTD	SPECIALISED EQUIPMENT	Purchase Order	€37,931.31
30 Sep 2021	CARL STUART LTD	SPECIALISED EQUIPMENT	Purchase Order	€40,246.17
30 Sep 2021	CAPGEMINI IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€49,669.86
30 Sep 2021	CAPGEMINI IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€45,588.72
30 Sep 2021	CAPGEMINI IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€51,882.63
30 Sep 2021	BT COMMUNICATIONS IRL LTD	DATA LINE CHARGES	Purchase Order	€64,919.40
30 Sep 2021	BENEDICT O FLOINN BL	LEGAL SERVICES	Purchase Order	€32,262.90
30 Sep 2021	AYLESBURY SCIENTIFIC	SPECIALISED EQUIPMENT	Purchase Order	€33,017.72
30 Sep 2021	ATOS IT SOLUTIONS AND SERVICES	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€216,956.01
30 Sep 2021	ATOS	HARDWARE AND SOFTWARE MAINTENANCE	Purchase Order	€123,133.00
30 Sep 2021	ARKPHIRE	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€90,405.00
30 Sep 2021	AON ASSESSMENT IRELAND LTD	SPECIALIST SERVICES	Purchase Order	€92,250.00
30 Sep 2021	ANTHONY ASTON S C	LEGAL SERVICES	Purchase Order	€23,677.50
30 Sep 2021	AN POST	POST SERVICES	Purchase Order	€529,302.66

^* 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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