Revenue — Q4 2021 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	IRISH TAXATION INSTITUTE	TRAINING	Purchase Order	€21,117.50
31 Dec 2021	IRISH TAXATION INSTITUTE	TRAINING	Purchase Order	€26,695.00
31 Dec 2021	IRISH TAXATION INSTITUTE	TRAINING	Purchase Order	€83,700.00
31 Dec 2021	IPSOS MRBI	RESEARCH ANALYSIS	Purchase Order	€29,274.00
31 Dec 2021	INSTITUTE OF PUBLIC ADMIN	TRAINING	Purchase Order	€25,470.00
31 Dec 2021	INNOVATIVE SYSTEMS INCORP	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€21,504.15
31 Dec 2021	INNOVATIVE SYSTEMS INCORP	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€65,928.65
31 Dec 2021	INNOVATIVE SYSTEMS INCORP	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€22,515.70
31 Dec 2021	INNOVATIVE SYSTEMS INCORP	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€47,720.93
31 Dec 2021	IMAGE SUPPLY SYSTEMS AV LTD	MAINTENANCE	Purchase Order	€92,136.84
31 Dec 2021	IBFD PUBLICATIONS BV	LIBRARY SOFTWARE TELECOMMUNICATION EQUIP -	Purchase Order	€29,550.69
31 Dec 2021	HVR SOFTWARE BV	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€23,747.00
31 Dec 2021	HOLMES O MALLEY SEXTON LLP	LEGAL SERVICES	Purchase Order	€36,042.52
31 Dec 2021	HOLMES O MALLEY SEXTON LLP	LEGAL SERVICES	Purchase Order	€47,195.99
31 Dec 2021	HIBERNIA SERVICES LTD	NEW HARDWARE	Purchase Order	€207,815.14
31 Dec 2021	HIBERNIA SERVICES LTD	NEW HARDWARE	Purchase Order	€207,815.14
31 Dec 2021	HIBERNIA SERVICES LTD	NEW SOFTWARE	Purchase Order	€597,478.31
31 Dec 2021	HIBERNIA SERVICES LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€88,812.64
31 Dec 2021	HIBERNIA SERVICES LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€142,161.40
31 Dec 2021	HENLEY FORKLIFT GROUP LTD	SPECIALISED EQUIPMENT	Purchase Order	€25,830.00
31 Dec 2021	HAYES	LEGAL SERVICES	Purchase Order	€23,882.49
31 Dec 2021	GWEN MALONE STENOGRAPHY	LEGAL SERVICES	Purchase Order	€20,819.64
31 Dec 2021	GRAINNE DUGGAN BL	LEGAL SERVICES	Purchase Order	€33,948.00
31 Dec 2021	GRAINNE DUGGAN BL	LEGAL SERVICES	Purchase Order	€36,363.79
31 Dec 2021	GRAINNE CLOHESSY S C	LEGAL SERVICES	Purchase Order	€28,855.80
31 Dec 2021	GRAINNE CLOHESSY S C	LEGAL SERVICES	Purchase Order	€54,546.80
31 Dec 2021	GOWAN DISTRIBUTORS LTD	ROAD VEHICLES	Purchase Order	€109,409.00
31 Dec 2021	GEAROID GERAGHTY AND CO	LEGAL SERVICES	Purchase Order	€23,000.00
31 Dec 2021	GAS NETWORKS IRELAND	DATA LINE CHARGES	Purchase Order	€54,409.05
31 Dec 2021	GAS NETWORKS IRELAND	DATA LINE CHARGES	Purchase Order	€54,409.05
31 Dec 2021	FUJITSU IRELAND LTD	HARDWARE MAINTENANCE	Purchase Order	€38,076.95
31 Dec 2021	FIELDFISHER	LEGAL SERVICES	Purchase Order	€21,028.02
31 Dec 2021	EXPLEO TECHNOLOGY IRELAND LIMITED	EXTERNAL IT RESOURCES	Purchase Order	€146,588.33
31 Dec 2021	EXPLEO TECHNOLOGY IRELAND LIMITED	EXTERNAL IT RESOURCES	Purchase Order	€129,608.18
31 Dec 2021	EXPLEO TECHNOLOGY IRELAND LIMITED	EXTERNAL IT RESOURCES	Purchase Order	€123,209.10
31 Dec 2021	EVAD IT SOLUTIONS LTD	NEW HARDWARE	Purchase Order	€71,217.00
31 Dec 2021	EVAD IT SOLUTIONS LTD	NEW SOFTWARE	Purchase Order	€120,540.00
31 Dec 2021	EVAD IT SOLUTIONS LTD	NEW HARDWARE	Purchase Order	€153,116.55
31 Dec 2021	EVAD IT SOLUTIONS LTD	NEW HARDWARE	Purchase Order	€65,282.25
31 Dec 2021	EVAD IT SOLUTIONS LTD	NEW HARDWARE	Purchase Order	€106,825.50
31 Dec 2021	EVAD IT SOLUTIONS LTD	NEW HARDWARE	Purchase Order	€169,733.85
31 Dec 2021	EUROPEAN DYNAMICS LUX SA	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€482,300.00
31 Dec 2021	EUROPEAN DYNAMICS LUX SA	NEW SOFTWARE	Purchase Order	€509,600.00
31 Dec 2021	EUROPEAN DYNAMICS LUX SA	EXTERNAL IT RESOURCES	Purchase Order	€294,350.00
31 Dec 2021	ERNST AND YOUNG	EXTERNAL IT RESOURCES	Purchase Order	€169,555.50
31 Dec 2021	ERNST AND YOUNG	EXTERNAL IT RESOURCES	Purchase Order	€222,120.17
31 Dec 2021	ERNST AND YOUNG	EXTERNAL IT RESOURCES	Purchase Order	€219,735.20
31 Dec 2021	ERNST AND YOUNG	EXTERNAL IT RESOURCES	Purchase Order	€262,390.98
31 Dec 2021	EOIN CLIFFORD S C	LEGAL SERVICES	Purchase Order	€43,788.00
31 Dec 2021	EMERALD CONTRACT CLEANERS	CONTRACT CLEANING	Purchase Order	€34,408.66

^* 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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