Revenue — Q4 2022 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	R STUDIO	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€43,369.30
31 Dec 2022	QUALTRICS LLC	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€44,313.92
31 Dec 2022	PRECISELY EUROPE SOFTWARE LTD	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€94,436.64
31 Dec 2022	PRECISELY EUROPE SOFTWARE LTD	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€22,496.71
31 Dec 2022	PRACTICE EVOLVE LTD	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€38,376.00
31 Dec 2022	PLANNET 21 COMMUNICATIONS	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€25,461.00
31 Dec 2022	PLANNET 21 COMMUNICATIONS	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€21,033.00
31 Dec 2022	PLANNET 21 COMMUNICATIONS	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€24,354.00
31 Dec 2022	PLANNET 21 COMMUNICATIONS	HARDWARE MAINTENANCE	Purchase Order	€108,246.31
31 Dec 2022	PLANNET 21 COMMUNICATIONS	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€24,354.00
31 Dec 2022	PLANNET 21 COMMUNICATIONS	HARDWARE MAINTENANCE	Purchase Order	€29,520.00
31 Dec 2022	PITCHBOOK DATA INC	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€34,866.83
31 Dec 2022	PIERSE FITZGIBBON	LEGAL SERVICES	Purchase Order	€22,122.36
31 Dec 2022	PIERSE FITZGIBBON	LEGAL SERVICES	Purchase Order	€21,562.15
31 Dec 2022	PIERSE FITZGIBBON	LEGAL SERVICES	Purchase Order	€26,911.48
31 Dec 2022	PETROGAS GROUP LTD	FUEL	Purchase Order	€29,686.55
31 Dec 2022	PETROGAS GROUP LTD	FUEL	Purchase Order	€26,940.07
31 Dec 2022	PETROGAS GROUP LTD	FUEL	Purchase Order	€25,700.28
31 Dec 2022	PAUL O HIGGINS SC	LEGAL SERVICES	Purchase Order	€113,160.00
31 Dec 2022	ORACLE EMEA LTD	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€741,197.50
31 Dec 2022	ORACLE EMEA LTD	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€153,114.20
31 Dec 2022	OECD	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€20,000.00
31 Dec 2022	O LEARY INSURANCES LTD	CUTTER INSURANCE	Purchase Order	€38,500.00
31 Dec 2022	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€32,205.63
31 Dec 2022	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€69,243.51
31 Dec 2022	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€69,243.51
31 Dec 2022	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€32,205.63
31 Dec 2022	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€32,596.04
31 Dec 2022	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€69,148.39
31 Dec 2022	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€25,617.05
31 Dec 2022	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€25,617.05
31 Dec 2022	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€134,348.80
31 Dec 2022	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€25,617.05
31 Dec 2022	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€134,348.80
31 Dec 2022	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€25,617.05
31 Dec 2022	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€134,348.80
31 Dec 2022	NOEL J TRAVERS SC	LEGAL SERVICES	Purchase Order	€22,447.50
31 Dec 2022	NOEL J TRAVERS SC	LEGAL SERVICES	Purchase Order	€20,110.50
31 Dec 2022	NOEL J TRAVERS SC	LEGAL SERVICES	Purchase Order	€28,782.00
31 Dec 2022	NOEL J TRAVERS SC	LEGAL SERVICES	Purchase Order	€83,086.50
31 Dec 2022	MEDIAVEST IRELAND LTD	ADVERTISING & P.R.	Purchase Order	€64,759.56
31 Dec 2022	MEDIAVEST IRELAND LTD	ADVERTISING & P.R.	Purchase Order	€105,020.98
31 Dec 2022	MEDIAVEST IRELAND LTD	ADVERTISING & P.R.	Purchase Order	€124,784.04
31 Dec 2022	MAZARS	TRAINING	Purchase Order	€66,750.00
31 Dec 2022	MASON HAYES CURRAN LLP	LEGAL SERVICES	Purchase Order	€68,196.17
31 Dec 2022	MASON HAYES CURRAN LLP	LEGAL SERVICES	Purchase Order	€40,342.80
31 Dec 2022	MASON HAYES CURRAN LLP	LEGAL SERVICES	Purchase Order	€25,742.94
31 Dec 2022	LIMERICK STRAND HOTEL	CONFERENCE EXPENDITURE	Purchase Order	€23,805.50
31 Dec 2022	LEXISNEXIS UK	LIBRARY SOFTWARE	Purchase Order	€45,241.00
31 Dec 2022	LA BARRE LTD	CONFERENCE EXPENDITURE	Purchase Order	€24,473.60

^* 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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