Revenue — Q4 2021 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	WILLIAM FRY	LEGAL SERVICES Notes:	Purchase Order	€45,960.01
31 Dec 2021	VODAFONE IRELAND LTD	NEW HARDWARE / MAINTENANCE	Purchase Order	€328,273.10
31 Dec 2021	VODAFONE IRELAND LTD	HARDWARE MAINTENANCE	Purchase Order	€39,749.33
31 Dec 2021	VISIBLE THREAD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€163,642.28
31 Dec 2021	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€527,577.75
31 Dec 2021	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€24,245.76
31 Dec 2021	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€709,254.59
31 Dec 2021	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€22,041.60
31 Dec 2021	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€624,911.96
31 Dec 2021	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€704,824.44
31 Dec 2021	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€24,245.76
31 Dec 2021	VERIZON CONNECT IRELAND LTD	VEHICLE MAINTENANCE	Purchase Order	€54,615.94
31 Dec 2021	UNIVERSITY OF LIMERICK	TRAINING	Purchase Order	€60,240.00
31 Dec 2021	UNIVERSITY OF LIMERICK	TRAINING	Purchase Order	€99,160.00
31 Dec 2021	UNIVERSITY OF LIMERICK	TRAINING	Purchase Order	€138,673.50
31 Dec 2021	UNA TIGHE SC	LEGAL SERVICES	Purchase Order	€54,546.80
31 Dec 2021	TRIMFOLD ENVELOPES LTD	PRINTING	Purchase Order	€23,796.96
31 Dec 2021	TRIMFOLD ENVELOPES LTD	PRINTING	Purchase Order	€22,003.62
31 Dec 2021	TRIMFOLD ENVELOPES LTD	PRINTING	Purchase Order	€23,796.96
31 Dec 2021	THREE IRELAND LTD	TELEPHONE BILLS	Purchase Order	€54,902.46
31 Dec 2021	THREE IRELAND LTD	TELEPHONE BILLS	Purchase Order	€54,045.77
31 Dec 2021	THREE IRELAND LTD	TELEPHONE BILLS	Purchase Order	€48,162.39
31 Dec 2021	THREE IRELAND LTD	TELEPHONE BILLS	Purchase Order	€45,316.54
31 Dec 2021	THORNTONS RECYCLING	STORAGE & WAREHOUSING	Purchase Order	€20,034.40
31 Dec 2021	THORNTONS RECYCLING	STORAGE & WAREHOUSING	Purchase Order	€20,034.40
31 Dec 2021	THORNTONS RECYCLING	COLLECTION & TRANSPORTATION	Purchase Order	€27,013.00
31 Dec 2021	THORNTONS RECYCLING	STORAGE & WAREHOUSING	Purchase Order	€20,034.40
31 Dec 2021	TETRA IRELAND	RADIO EQUIP	Purchase Order	€20,663.14
31 Dec 2021	SUZANNE KINGSTON	LEGAL SERVICES	Purchase Order	€96,493.50
31 Dec 2021	STEPHEN BYRNE BL	LEGAL SERVICES	Purchase Order	€59,347.50
31 Dec 2021	SOFTWORKS COMPUTING LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€124,928.35
31 Dec 2021	SMURFIT KAPPA SECURITY	TOBACCO TAX STAMPS	Purchase Order	€20,968.06
31 Dec 2021	SAS INSTITUTE LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€509,927.25
31 Dec 2021	S2 GRUPO	NEW HARDWARE	Purchase Order	€394,000.00
31 Dec 2021	ROSEMARY HEALY RAE B L	LEGAL SERVICES	Purchase Order	€23,431.50
31 Dec 2021	RAPISCAN SYSTEMS LTD	REVENUE SCANNER	Purchase Order	€270,420.68
31 Dec 2021	R STUDIO	NEW SOFTWARE	Purchase Order	€36,173.76
31 Dec 2021	QUALTRICS LLC	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€42,203.71
31 Dec 2021	PRECISELY EUROPE SOFTWARE LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€108,587.69
31 Dec 2021	PRECISELY EUROPE SOFTWARE LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€22,496.71
31 Dec 2021	PRACTICE EVOLVE LTD	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€40,590.00
31 Dec 2021	PLANNET 21 COMMUNICATIONS	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€24,354.00
31 Dec 2021	PLANNET 21 COMMUNICATIONS	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€23,392.29
31 Dec 2021	PLANNET 21 COMMUNICATIONS	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€21,033.00
31 Dec 2021	PLANNET 21 COMMUNICATIONS	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€27,358.89
31 Dec 2021	PIERSE FITZGIBBON	LEGAL SERVICES	Purchase Order	€34,977.67
31 Dec 2021	PIERSE FITZGIBBON	LEGAL SERVICES	Purchase Order	€26,791.10
31 Dec 2021	PIERSE FITZGIBBON	LEGAL SERVICES	Purchase Order	€62,269.14
31 Dec 2021	PHILIP LEE SOLICITORS	LEGAL SERVICES	Purchase Order	€28,532.87
31 Dec 2021	PFH TECHNOLOGY GROUP	HARDWARE MAINTENANCE	Purchase Order	€228,851.34

^* 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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