Revenue — Q4 2022 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	CONOR BOURKE B L	LEGAL SERVICES	Purchase Order	€53,812.50
31 Dec 2022	CONOR BOURKE B L	LEGAL SERVICES	Purchase Order	€20,787.00
31 Dec 2022	CONOR BOURKE B L	LEGAL SERVICES	Purchase Order	€74,685.60
31 Dec 2022	CONOR BOURKE B L	LEGAL SERVICES	Purchase Order	€31,119.00
31 Dec 2022	CONOR BOURKE B L	LEGAL SERVICES	Purchase Order	€35,790.54
31 Dec 2022	CONOR BOURKE B L	LEGAL SERVICES	Purchase Order	€36,900.00
31 Dec 2022	CONOR BOURKE B L	LEGAL SERVICES	Purchase Order	€82,889.70
31 Dec 2022	COANT HOTELS LTD	CONFERENCE EXPENDITURE	Purchase Order	€23,555.00
31 Dec 2022	CLOUDERA INC	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€382,286.34
31 Dec 2022	CIARAN RAMSAY S C	LEGAL SERVICES	Purchase Order	€26,752.50
31 Dec 2022	CIARAN RAMSAY S C	LEGAL SERVICES	Purchase Order	€32,877.90
31 Dec 2022	CARL STUART LTD	SPECIALIST EQUIPMENT	Purchase Order	€41,604.90
31 Dec 2022	CAPGEMINI IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€40,919.64
31 Dec 2022	CAPGEMINI IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€38,619.54
31 Dec 2022	CAPGEMINI IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€57,980.97
31 Dec 2022	CAPGEMINI IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€59,947.74
31 Dec 2022	BYRNE WALLACE LLP	LEGAL SERVICES	Purchase Order	€26,433.80
31 Dec 2022	BYRNE WALLACE LLP	LEGAL SERVICES	Purchase Order	€24,049.14
31 Dec 2022	BUTLER SECURE SOLUTIONS LTD	SPECIALISED EQUIPMENT MAINTENANCE	Purchase Order	€71,342.85
31 Dec 2022	BUTLER SECURE SOLUTIONS LTD	SPECIALIST EQUIPMENT	Purchase Order	€30,626.00
31 Dec 2022	BT COMMUNICATIONS IRL LTD	DATA LINE CHARGES	Purchase Order	€63,074.40
31 Dec 2022	BENEDICT O FLOINN BL	LEGAL SERVICES	Purchase Order	€36,245.70
31 Dec 2022	BENEDICT O FLOINN BL	LEGAL SERVICES	Purchase Order	€25,208.85
31 Dec 2022	BENEDICT O FLOINN BL	LEGAL SERVICES	Purchase Order	€42,465.75
31 Dec 2022	BANNER	ICT EQUIPMENT	Purchase Order	€81,057.00
31 Dec 2022	BANK OF IRELAND	BANK FEES	Purchase Order	€27,440.50
31 Dec 2022	AYLESBURY SCIENTIFIC	SPECIALIST EQUIPMENT	Purchase Order	€295,895.81
31 Dec 2022	ARKPHIRE SECURITY	NEW SOFTWARE	Purchase Order	€242,651.99
31 Dec 2022	ARKPHIRE SECURITY	HARDWARE MAINTENANCE	Purchase Order	€72,132.12
31 Dec 2022	ARKPHIRE IRELAND LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€420,903.61
31 Dec 2022	AOIFE GOODMAN S C	LEGAL SERVICES	Purchase Order	€38,806.50
31 Dec 2022	AOIFE GOODMAN S C	LEGAL SERVICES	Purchase Order	€52,029.00
31 Dec 2022	AN POST	POST SERVICES	Purchase Order	€1,571,894.22
31 Dec 2022	AN POST	POST SERVICES	Purchase Order	€1,078,515.35
31 Dec 2022	AN POST	POST SERVICES	Purchase Order	€1,082,681.95
31 Dec 2022	ALISON KEIRSE B L	LEGAL SERVICES	Purchase Order	€28,566.75
31 Dec 2022	ADDLESHAW GODDARD	LEGAL SERVICES	Purchase Order	€23,370.00
31 Dec 2022	ACTIAN EUROPE LIMITED	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€1,827,805.18
31 Dec 2022	ACCENTURE IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€499,999.99
31 Dec 2022	ACCENTURE IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€499,999.99
31 Dec 2022	ACCENTURE IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€499,999.99
31 Dec 2022	ACCENTURE IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€2,000,000.00
31 Dec 2022	ACCENTURE IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€2,000,000.00
31 Dec 2022	ACCENTURE IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€985,242.37
31 Dec 2022	ACCENTURE IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€478,177.25
31 Dec 2022	ACCENTURE IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€780,242.51
31 Dec 2022	ACCENTURE IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€803,658.62
31 Dec 2022	ABTRAN	HELPDESK SERVICES	Purchase Order	€231,308.35
31 Dec 2022	ABTRAN	HELPDESK SERVICES	Purchase Order	€269,747.41
31 Dec 2022	ABTRAN	HELPDESK SERVICES	Purchase Order	€160,997.42

^* 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.

Here is a project that encountered similar issues