Revenue — Q4 2022 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	WINDWARD LTD	SOFTWARE LICENCE, MAINTENANCE Notes:	Purchase Order	€220,000.00
31 Dec 2022	WILLIAM FRY	LEGAL SERVICES	Purchase Order	€41,042.03
31 Dec 2022	WELLINGTON COMP SYS LTD	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€82,015.39
31 Dec 2022	WELLINGTON COMP SYS LTD	NEW SOFTWARE	Purchase Order	€46,944.18
31 Dec 2022	WELLINGTON COMP SYS LTD	NEW SOFTWARE	Purchase Order	€154,245.69
31 Dec 2022	WELLINGTON COMP SYS LTD	NEW SOFTWARE	Purchase Order	€167,657.61
31 Dec 2022	VODAFONE IRELAND LTD	NEW HARDWARE	Purchase Order	€256,611.55
31 Dec 2022	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€489,013.56
31 Dec 2022	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€646,948.02
31 Dec 2022	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€22,041.60
31 Dec 2022	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€607,743.62
31 Dec 2022	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€648,968.91
31 Dec 2022	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€24,245.76
31 Dec 2022	UNIVERSITY OF LIMERICK	TRAINING	Purchase Order	€60,252.00
31 Dec 2022	UNIVERSITY OF LIMERICK	TRAINING	Purchase Order	€141,839.00
31 Dec 2022	UNIVERSITY OF LIMERICK	TRAINING	Purchase Order	€99,393.57
31 Dec 2022	UNIVERSITY OF LIMERICK	TRAINING	Purchase Order	€24,169.00
31 Dec 2022	UNIVERSITY OF LIMERICK	TRAINING	Purchase Order	€20,540.00
31 Dec 2022	TRIMFOLD ENVELOPES LTD	PRINTING	Purchase Order	€44,669.66
31 Dec 2022	TRIMFOLD ENVELOPES LTD	PRINTING	Purchase Order	€38,713.71
31 Dec 2022	TRIMFOLD ENVELOPES LTD	PRINTING	Purchase Order	€30,053.72
31 Dec 2022	TRIMFOLD ENVELOPES LTD	PRINTING	Purchase Order	€20,751.38
31 Dec 2022	TRIMFOLD ENVELOPES LTD	PRINTING	Purchase Order	€43,810.63
31 Dec 2022	TRIMFOLD ENVELOPES LTD	PRINTING	Purchase Order	€30,772.44
31 Dec 2022	TRIMFOLD ENVELOPES LTD	PRINTING	Purchase Order	€44,669.66
31 Dec 2022	TRIMFOLD ENVELOPES LTD	PRINTING	Purchase Order	€29,338.16
31 Dec 2022	TPA GLOBAL BV	NEW SOFTWARE	Purchase Order	€24,700.00
31 Dec 2022	THREE IRELAND LTD	TELEPHONE BILLS	Purchase Order	€60,738.00
31 Dec 2022	THREE IRELAND LTD	TELEPHONE BILLS	Purchase Order	€52,306.23
31 Dec 2022	THREE IRELAND LTD	TELEPHONE BILLS	Purchase Order	€65,326.42
31 Dec 2022	THREE IRELAND LTD	TELEPHONE BILLS	Purchase Order	€30,138.98
31 Dec 2022	THORNTONS RECYCLING	STORAGE & WAREHOUSING	Purchase Order	€20,034.40
31 Dec 2022	THORNTONS RECYCLING	STORAGE & WAREHOUSING	Purchase Order	€21,844.80
31 Dec 2022	THORNTONS RECYCLING	STORAGE & WAREHOUSING	Purchase Order	€20,034.40
31 Dec 2022	THORNTONS RECYCLING	STORAGE & WAREHOUSING	Purchase Order	€20,034.40
31 Dec 2022	THOMSON REUTERS	SOFTWARE SOLUTIONS	Purchase Order	€25,041.96
31 Dec 2022	TETRA IRELAND	RADIO EQUIPMENT	Purchase Order	€135,813.59
31 Dec 2022	TELEFONICA TECH IRELAND LTD	NEW SOFTWARE	Purchase Order	€232,969.02
31 Dec 2022	TAILORED IMAGE LTD	UNIFORMS	Purchase Order	€35,664.90
31 Dec 2022	TAILORED IMAGE LTD	UNIFORMS	Purchase Order	€106,529.00
31 Dec 2022	TAILORED IMAGE LTD	UNIFORMS	Purchase Order	€41,703.00
31 Dec 2022	TAILORED IMAGE LTD	UNIFORMS	Purchase Order	€22,755.05
31 Dec 2022	SOFTWORKS COMPUTING LTD	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€64,791.39
31 Dec 2022	SMITHS DETECTION WATFORD	HARDWARE MAINTENANCE	Purchase Order	€85,088.00
31 Dec 2022	SAS INSTITUTE LTD	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€535,422.69
31 Dec 2022	S2 GRUPO	NEW SOFTWARE	Purchase Order	€20,650.00
31 Dec 2022	S2 GRUPO	NEW SOFTWARE	Purchase Order	€34,000.00
31 Dec 2022	RSM IRELAND	SPECIALIST SERVICES	Purchase Order	€30,750.00
31 Dec 2022	RSM IRELAND	SPECIALIST SERVICES	Purchase Order	€37,845.81
31 Dec 2022	RAPISCAN SYSTEMS LTD	MOBILE SCANNER	Purchase Order	€540,841.36

^* 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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