Revenue — Q4 2022 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	KPMG	EXTERNAL IT RESOURCES	Purchase Order	€21,106.80
31 Dec 2022	KPMG	EXTERNAL IT RESOURCES	Purchase Order	€21,648.00
31 Dec 2022	KIRBY HEALY	LEGAL SERVICES	Purchase Order	€23,972.09
31 Dec 2022	KIRBY HEALY	LEGAL SERVICES	Purchase Order	€24,600.00
31 Dec 2022	KIRBY HEALY	LEGAL SERVICES	Purchase Order	€24,600.00
31 Dec 2022	KEOGAN LAW AND TAX	LEGAL SERVICES	Purchase Order	€36,900.00
31 Dec 2022	KEFRON FILESTORES	RECORD MANAGEMENT	Purchase Order	€26,567.26
31 Dec 2022	KEFRON FILESTORES	RECORD MANAGEMENT	Purchase Order	€24,040.35
31 Dec 2022	JONATHAN SCHWARZ	LEGAL SERVICES	Purchase Order	€31,237.50
31 Dec 2022	JACQUELINE O BRIEN SC	LEGAL SERVICES	Purchase Order	€53,812.50
31 Dec 2022	JACQUELINE O BRIEN SC	LEGAL SERVICES	Purchase Order	€23,216.25
31 Dec 2022	JACQUELINE O BRIEN SC	LEGAL SERVICES	Purchase Order	€36,900.00
31 Dec 2022	IVOR FITZPATRICK AND CO SOLC	LEGAL SERVICES	Purchase Order	€38,430.30
31 Dec 2022	IVOR FITZPATRICK AND CO SOLC	LEGAL SERVICES	Purchase Order	€37,240.20
31 Dec 2022	IVOR FITZPATRICK AND CO SOLC	LEGAL SERVICES	Purchase Order	€26,748.56
31 Dec 2022	IVOR FITZPATRICK AND CO SOLC	LEGAL SERVICES	Purchase Order	€33,944.92
31 Dec 2022	IVANTI UK LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€27,927.18
31 Dec 2022	IPSOS MRBI	RESEARCH ANALYSIS	Purchase Order	€28,249.41
31 Dec 2022	IPSOS MRBI	RESEARCH ANALYSIS	Purchase Order	€43,032.78
31 Dec 2022	INTRASOFT INTERNATIONAL	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€60,000.00
31 Dec 2022	INNOVATIVE SYSTEMS INCORP	NEW SOFTWARE	Purchase Order	€23,930.84
31 Dec 2022	INNOVATIVE SYSTEMS INCORP	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€35,594.37
31 Dec 2022	INNOVATIVE SYSTEMS INCORP	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€93,663.13
31 Dec 2022	INNOVATIVE SYSTEMS INCORP	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€51,071.87
31 Dec 2022	IGNITE UKI LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€66,776.05
31 Dec 2022	HUGH J WARD AND CO SOLCS	LEGAL SERVICES	Purchase Order	€20,571.73
31 Dec 2022	HOLMES O MALLEY SEXTON LLP	LEGAL SERVICES	Purchase Order	€39,140.15
31 Dec 2022	HOLMES O MALLEY SEXTON LLP	LEGAL SERVICES	Purchase Order	€28,154.97
31 Dec 2022	HOLMES O MALLEY SEXTON LLP	LEGAL SERVICES	Purchase Order	€23,282.52
31 Dec 2022	HOLMES O MALLEY SEXTON LLP	LEGAL SERVICES	Purchase Order	€23,047.18
31 Dec 2022	HIBERNIA SERVICES LTD	HARDWARE MAINTENANCE	Purchase Order	€123,091.02
31 Dec 2022	HIBERNIA SERVICES LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€136,997.79
31 Dec 2022	HIBERNIA SERVICES LTD	HARDWARE MAINTENANCE	Purchase Order	€55,011.75
31 Dec 2022	HIBERNIA SERVICES LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€160,253.18
31 Dec 2022	HIBERNIA SERVICES LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€65,151.38
31 Dec 2022	HIBERNIA SERVICES LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€148,263.95
31 Dec 2022	HIBERNIA SERVICES LTD	NEW HARDWARE	Purchase Order	€127,529.06
31 Dec 2022	HIBERNIA SERVICES LTD	NEW HARDWARE	Purchase Order	€63,683.79
31 Dec 2022	HIBERNIA SERVICES LTD	NEW HARDWARE	Purchase Order	€395,232.46
31 Dec 2022	HIBERNIA SERVICES LTD	NEW HARDWARE	Purchase Order	€37,196.48
31 Dec 2022	HIBERNIA SERVICES LTD	NEW HARDWARE	Purchase Order	€389,294.18
31 Dec 2022	HIBERNIA SERVICES LTD	NEW HARDWARE	Purchase Order	€323,396.93
31 Dec 2022	HENRY FORD AND SON LTD	MOTOR VEHICLES	Purchase Order	€30,520.00
31 Dec 2022	GVS GIFT VOUCHER SHOP DAC	AWARD SCHEMES	Purchase Order	€20,000.00
31 Dec 2022	GROSVENOR CLEANING SERV	CONTRACT CLEANING	Purchase Order	€92,739.10
31 Dec 2022	GRANT THORNTON	LEGAL SERVICES	Purchase Order	€201,277.20
31 Dec 2022	GRAINNE DUGGAN BL	LEGAL SERVICES	Purchase Order	€74,685.60
31 Dec 2022	GRAINNE CLOHESSY S C	LEGAL SERVICES	Purchase Order	€113,160.00
31 Dec 2022	GRAINNE CLOHESSY S C	LEGAL SERVICES	Purchase Order	€22,386.00
31 Dec 2022	GLASS S INFO SERVICES LTD	SPECIALIST SERVICES	Purchase Order	€23,701.86

^* 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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