Revenue — Q4 2020 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	XEROX IBS LTD	NEW HARDWARE Notes:	Purchase Order	€278,300.00
31 Dec 2020	WILLIAM FRY	LEGAL SERVICES	Purchase Order	€24,200.00
31 Dec 2020	WAGTAIL UK LIMITED	DETECTOR DOGS	Purchase Order	€57,442.37
31 Dec 2020	VODAFONE IRELAND LTD	NEW HARDWARE	Purchase Order	€104,187.53
31 Dec 2020	VODAFONE IRELAND LTD	NEW HARDWARE	Purchase Order	€72,208.40
31 Dec 2020	VODAFONE IRELAND LTD	NEW HARDWARE	Purchase Order	€102,104.06
31 Dec 2020	VODAFONE IRELAND LTD	NEW HARDWARE	Purchase Order	€50,391.73
31 Dec 2020	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€395,316.68
31 Dec 2020	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€20,734.56
31 Dec 2020	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€612,075.48
31 Dec 2020	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€20,734.56
31 Dec 2020	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€626,677.14
31 Dec 2020	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€659,002.30
31 Dec 2020	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€21,721.92
31 Dec 2020	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€604,511.60
31 Dec 2020	URSUIT OY	CUTTER MAINTENANCE	Purchase Order	€20,355.00
31 Dec 2020	UNIVERSITY OF LIMERICK	TRAINING	Purchase Order	€330,175.00
31 Dec 2020	UNA TIGHE SC	LEGAL SERVICES	Purchase Order	€48,037.00
31 Dec 2020	UNA TIGHE SC	LEGAL SERVICES	Purchase Order	€23,474.00
31 Dec 2020	TRIMFOLD ENVELOPES LTD	PRINTING	Purchase Order	€22,575.70
31 Dec 2020	TRIMFOLD ENVELOPES LTD	PRINTING	Purchase Order	€30,395.01
31 Dec 2020	TRIMFOLD ENVELOPES LTD	PRINTING	Purchase Order	€32,455.68
31 Dec 2020	THREE IRELAND LTD	TELEPHONE BILLS	Purchase Order	€37,910.46
31 Dec 2020	THREE IRELAND LTD	TELEPHONE BILLS	Purchase Order	€38,437.24
31 Dec 2020	THREE IRELAND LTD	TELEPHONE BILLS	Purchase Order	€38,339.01
31 Dec 2020	THREE IRELAND LTD	TELEPHONE BILLS	Purchase Order	€39,416.18
31 Dec 2020	THREE IRELAND LTD	TELEPHONE BILLS	Purchase Order	€38,478.18
31 Dec 2020	THORNTONS RECYCLING	DISPOSAL	Purchase Order	€39,747.70
31 Dec 2020	TETRA IRELAND	RADIO EQUIPMENT	Purchase Order	€100,462.62
31 Dec 2020	TETRA IRELAND	RADIO EQUIPMENT	Purchase Order	€102,123.15
31 Dec 2020	TAILORED IMAGE LTD	UNIFORMS	Purchase Order	€245,331.02
31 Dec 2020	SOFTWORKS COMPUTING LTD	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€124,456.95
31 Dec 2020	SMURFIT KAPPA SECURITY	TOBACCO TAX STAMPS	Purchase Order	€26,214.34
31 Dec 2020	SMURFIT KAPPA SECURITY	TOBACCO TAX STAMPS	Purchase Order	€28,734.06
31 Dec 2020	SMURFIT KAPPA SECURITY	TOBACCO TAX STAMPS	Purchase Order	€31,363.35
31 Dec 2020	SKILLSOFT IRELAND LIMITED	TRAINING	Purchase Order	€30,349.22
31 Dec 2020	SCREEN SECURITY LIMITED	SPECIALIST EQUIPMENT	Purchase Order	€56,900.00
31 Dec 2020	SAS INSTITUTE LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€487,025.00
31 Dec 2020	SAGE IRELAND	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€25,998.06
31 Dec 2020	SABIOS	LEGAL SERVICES	Purchase Order	€42,350.00
31 Dec 2020	RSM IRELAND	SPECIALIST SERVICES	Purchase Order	€27,290.34
31 Dec 2020	ROSS GORMAN B L	LEGAL SERVICES	Purchase Order	€27,467.00
31 Dec 2020	ROPES AND GRAY LLP	LEGAL SERVICES	Purchase Order	€68,409.66
31 Dec 2020	ROPES AND GRAY LLP	LEGAL SERVICES	Purchase Order	€21,538.29
31 Dec 2020	R STUDIO	NEW SOFTWARE	Purchase Order	€35,537.17
31 Dec 2020	QUALTRICS LLC	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€40,194.00
31 Dec 2020	PLANNET 21 COMMUNICATIONS	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€230,843.80
31 Dec 2020	PLANNET 21 COMMUNICATIONS	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€22,869.00
31 Dec 2020	PLANNET 21 COMMUNICATIONS	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€27,442.80
31 Dec 2020	PLANNET 21 COMMUNICATIONS	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€23,958.00

^* 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.

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