Revenue — Q4 2020 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	PLANNET 21 COMMUNICATIONS	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€29,040.00
31 Dec 2020	PITNEY BOWES SOFTWAE EUR	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€110,748.79
31 Dec 2020	PIERSE FITZGIBBON	LEGAL SERVICES	Purchase Order	€20,060.57
31 Dec 2020	PIERSE FITZGIBBON	LEGAL SERVICES	Purchase Order	€28,279.92
31 Dec 2020	PFH TECHNOLOGY GROUP	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€128,648.80
31 Dec 2020	PFH TECHNOLOGY GROUP	HARDWARE MAINTENANCE	Purchase Order	€193,868.00
31 Dec 2020	ORACLE EMEA LTD	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€674,135.97
31 Dec 2020	ORACLE EMEA LTD	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€139,260.87
31 Dec 2020	OPEN TEXT UK LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€24,581.26
31 Dec 2020	OECD	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€20,000.00
31 Dec 2020	O LEARY INSURANCES LTD	CUTTER INSURANCE	Purchase Order	€37,500.00
31 Dec 2020	NUCTECH WARSAW COMPANY LTD	SCANNER MAINTENANCE	Purchase Order	€159,000.00
31 Dec 2020	NUCTECH NETHERLANDS BV	SCANNER MAINTENANCE	Purchase Order	€20,000.00
31 Dec 2020	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€68,203.22
31 Dec 2020	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€32,694.11
31 Dec 2020	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€66,938.82
31 Dec 2020	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€32,694.11
31 Dec 2020	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€32,694.11
31 Dec 2020	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€66,938.82
31 Dec 2020	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€32,694.11
31 Dec 2020	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€66,938.82
31 Dec 2020	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€153,424.44
31 Dec 2020	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€153,424.44
31 Dec 2020	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€153,424.44
31 Dec 2020	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€153,424.44
31 Dec 2020	NOEL J TRAVERS SC	LEGAL SERVICES	Purchase Order	€21,054.00
31 Dec 2020	NOEL J TRAVERS SC	LEGAL SERVICES	Purchase Order	€34,884.30
31 Dec 2020	NERA SAS	SPECIALIST SERVICES	Purchase Order	€29,998.00
31 Dec 2020	MUSIOL ADVISORY	LEGAL SERVICES	Purchase Order	€20,449.00
31 Dec 2020	MICROSOFT IRELAND OPS LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€71,007.94
31 Dec 2020	MAZARS	TRAINING	Purchase Order	€46,272.00
31 Dec 2020	MASON HAYES CURRAN LLP	LEGAL SERVICES	Purchase Order	€30,703.27
31 Dec 2020	MARCUS J G STANTON ACA FCSI	SPECIALIST SERVICES	Purchase Order	€32,174.89
31 Dec 2020	MAPLES AND CALDER	LEGAL SERVICES	Purchase Order	€20,376.22
31 Dec 2020	MAPLES AND CALDER	LEGAL SERVICES	Purchase Order	€96,700.78
31 Dec 2020	M K BRAZIL	LEGAL SERVICES	Purchase Order	€33,743.27
31 Dec 2020	LEXISNEXIS UK	LIBRARY SOFTWARE	Purchase Order	€41,350.00
31 Dec 2020	KIRBY HEALY	LEGAL SERVICES	Purchase Order	€36,300.00
31 Dec 2020	KIRBY HEALY	LEGAL SERVICES	Purchase Order	€48,400.00
31 Dec 2020	KIRBY HEALY	LEGAL SERVICES	Purchase Order	€27,830.00
31 Dec 2020	KIRBY HEALY	LEGAL SERVICES	Purchase Order	€96,210.73
31 Dec 2020	KELLEHERS OF MACROOM	ROAD VEHICLES	Purchase Order	€45,900.00
31 Dec 2020	KEFRON FILESTORES	RECORD MANAGEMENT	Purchase Order	€34,464.87
31 Dec 2020	KEFRON FILESTORES	RECORD MANAGEMENT	Purchase Order	€47,558.90
31 Dec 2020	JEANANNE MCGOVERN B L	LEGAL SERVICES	Purchase Order	€21,028.59
31 Dec 2020	JACQUELINE O BRIEN SC	LEGAL SERVICES	Purchase Order	€23,776.50
31 Dec 2020	JACQUELINE O BRIEN SC	LEGAL SERVICES	Purchase Order	€43,560.00
31 Dec 2020	J AND C HENDRICK LTD	LAUNDRY	Purchase Order	€198,072.89
31 Dec 2020	J AND C HENDRICK LTD	LAUNDRY	Purchase Order	€55,409.53
31 Dec 2020	IVOR FITZPATRICK AND CO SOLC	LEGAL SERVICES	Purchase Order	€20,926.25

^* 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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