Revenue — Q4 2020 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	IVANTI UK LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€21,324.34
31 Dec 2020	IRISH TAXATION INSTITUTE	PUBLICATIONS	Purchase Order	€64,125.00
31 Dec 2020	IRISH COMMERCIALS SALES LTD	ROAD VEHICLES	Purchase Order	€130,982.50
31 Dec 2020	INTERSPIRO LTD	SPECIALIST EQUIPMENT	Purchase Order	€22,709.05
31 Dec 2020	INSOLVENCY SERVICES OF IRELAND	LEGAL SERVICES	Purchase Order	€67,790.24
31 Dec 2020	INSOLVENCY SERVICES OF IRELAND	LEGAL SERVICES	Purchase Order	€29,487.70
31 Dec 2020	INNOVATIVE SYSTEMS INCORP	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€20,858.85
31 Dec 2020	INNOVATIVE SYSTEMS INCORP	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€88,990.35
31 Dec 2020	INNOVATIVE SYSTEMS INCORP	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€20,288.60
31 Dec 2020	INNOVATIVE SYSTEMS INCORP	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€45,425.87
31 Dec 2020	IMAGE SUPPLY SYSTEMS AV LTD	HARDWARE MAINTENANCE	Purchase Order	€76,010.99
31 Dec 2020	HYUNDAI CARS IRELAND	ROAD VEHICLES	Purchase Order	€50,763.02
31 Dec 2020	HYUNDAI CARS IRELAND	ROAD VEHICLES	Purchase Order	€197,816.43
31 Dec 2020	HIBERNIA SERVICES LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€59,894.50
31 Dec 2020	HIBERNIA SERVICES LTD	NEW SOFTWARE	Purchase Order	€135,492.12
31 Dec 2020	HIBERNIA SERVICES LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€92,841.33
31 Dec 2020	HIBERNIA SERVICES LTD	NEW SOFTWARE	Purchase Order	€233,696.30
31 Dec 2020	HENRY FORD AND SON LTD	ROAD VEHICLES	Purchase Order	€28,218.49
31 Dec 2020	HANNA MOORE CURLEY	LEGAL SERVICES	Purchase Order	€47,810.71
31 Dec 2020	GRAINNE DUGGAN BL	LEGAL SERVICES	Purchase Order	€22,264.00
31 Dec 2020	GRAINNE DUGGAN BL	LEGAL SERVICES	Purchase Order	€21,901.00
31 Dec 2020	GRAINNE CLOHESSY S C	LEGAL SERVICES	Purchase Order	€51,667.00
31 Dec 2020	GRAINNE CLOHESSY S C	LEGAL SERVICES	Purchase Order	€21,477.50
31 Dec 2020	GRAINNE CLOHESSY S C	LEGAL SERVICES	Purchase Order	€26,317.50
31 Dec 2020	GOWAN DISTRIBUTORS LTD	ROAD VEHICLES	Purchase Order	€97,032.00
31 Dec 2020	GAULE BERMINGHAM AND CO	LEGAL SERVICES	Purchase Order	€40,430.64
31 Dec 2020	GAELCHULTUR TEORANTA	TRAINING	Purchase Order	€27,260.00
31 Dec 2020	FUJITSU IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€21,314.15
31 Dec 2020	FUJITSU IRELAND LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€34,793.74
31 Dec 2020	FUJITSU IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€30,685.60
31 Dec 2020	FUJITSU IRELAND LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€55,824.68
31 Dec 2020	FUJITSU IRELAND LTD	HARDWARE MAINTENANCE	Purchase Order	€214,199.91
31 Dec 2020	FUJITSU IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€29,681.30
31 Dec 2020	FUJITSU IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€41,262.51
31 Dec 2020	FRANK F WALLACE AND CO	LEGAL SERVICES	Purchase Order	€61,551.49
31 Dec 2020	FRANK F WALLACE AND CO	LEGAL SERVICES	Purchase Order	€70,250.22
31 Dec 2020	FRANK F WALLACE AND CO	LEGAL SERVICES	Purchase Order	€55,840.29
31 Dec 2020	EXPLEO TECHNOLOGY IRELAND LIMITED	EXTERNAL IT RESOURCES	Purchase Order	€70,359.69
31 Dec 2020	EXPLEO TECHNOLOGY IRELAND LIMITED	EXTERNAL IT RESOURCES	Purchase Order	€104,831.98
31 Dec 2020	EXPLEO TECHNOLOGY IRELAND LIMITED	EXTERNAL IT RESOURCES	Purchase Order	€98,176.38
31 Dec 2020	EXPLEO TECHNOLOGY IRELAND LIMITED	EXTERNAL IT RESOURCES	Purchase Order	€93,969.21
31 Dec 2020	EUROPEAN DYNAMICS LUX SA	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€405,300.00
31 Dec 2020	EUROPEAN DYNAMICS LUX SA	NEW SOFTWARE	Purchase Order	€369,600.00
31 Dec 2020	EUROPEAN DYNAMICS LUX SA	NEW SOFTWARE	Purchase Order	€369,600.00
31 Dec 2020	EUROPEAN DYNAMICS LUX SA	EXTERNAL IT RESOURCES	Purchase Order	€348,950.00
31 Dec 2020	EUROPEAN DYNAMICS LUX SA	EXTERNAL IT RESOURCES	Purchase Order	€348,950.00
31 Dec 2020	EMERALD CONTRACT CLEANERS	CONTRACT CLEANING	Purchase Order	€34,326.94
31 Dec 2020	ELAVON	BANK FEES	Purchase Order	€90,532.18
31 Dec 2020	ELAVON	BANK FEES	Purchase Order	€61,183.88
31 Dec 2020	ELAVON	BANK FEES	Purchase Order	€52,166.48

^* 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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