Revenue — Q4 2025 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	ZENGENTI LTD	SOFTWARE LICENCE/MAINTENANCE	Purchase Order	€20,944.00
31 Dec 2025	XEROX IBS LTD	MANAGED PRINT SERVICE	Purchase Order	€52,789.56
31 Dec 2025	WIZZKI RECRUIT LTD	NEW SOFTWARE	Purchase Order	€35,424.00
31 Dec 2025	WINDWARD MARINE RISK UK LTD	SOFTWARE LICENCE/MAINTENANCE	Purchase Order	€220,000.00
31 Dec 2025	WILLIAM FRY	LEGAL SERVICES	Purchase Order	€134,616.68
31 Dec 2025	WELLINGTON COMP SYS LTD	SOFTWARE LICENCE/MAINTENANCE	Purchase Order	€72,862.13
31 Dec 2025	VISIONNET LTD	SOFTWARE LICENCE/MAINTENANCE	Purchase Order	€35,645.40
31 Dec 2025	VIKEN DETECTION	SPECIALIST EQUIPMENT	Purchase Order	€38,039.41
31 Dec 2025	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€604,628.64
31 Dec 2025	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€959,485.49
31 Dec 2025	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€1,003,466.60
31 Dec 2025	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€1,005,582.81
31 Dec 2025	VEOLIA	SEIZURE EXPENSES	Purchase Order	€458,713.43
31 Dec 2025	VEOLIA	SEIZURE EXPENSES	Purchase Order	€309,279.10
31 Dec 2025	V SHIPS UK LIMITED	SEIZURE EXPENSES	Purchase Order	€114,252.51
31 Dec 2025	V SHIPS UK LIMITED	SEIZURE EXPENSES	Purchase Order	€82,533.00
31 Dec 2025	V SHIPS UK LIMITED	SEIZURE EXPENSES	Purchase Order	€146,141.48
31 Dec 2025	V SHIPS UK LIMITED	SEIZURE EXPENSES	Purchase Order	€248,491.24
31 Dec 2025	V SHIPS UK LIMITED	SEIZURE EXPENSES	Purchase Order	€82,100.00
31 Dec 2025	V SHIPS UK LIMITED	SEIZURE EXPENSES	Purchase Order	€33,447.60
31 Dec 2025	V SHIPS UK LIMITED	SEIZURE EXPENSES	Purchase Order	€337,527.74
31 Dec 2025	US BANK EUROPE DAC	BANKING FEES	Purchase Order	€178,808.26
31 Dec 2025	US BANK EUROPE DAC	BANKING FEES	Purchase Order	€93,191.15
31 Dec 2025	US BANK EUROPE DAC	BANKING FEES	Purchase Order	€45,102.59
31 Dec 2025	US BANK EUROPE DAC	BANKING FEES	Purchase Order	€167,167.01
31 Dec 2025	US BANK EUROPE DAC	BANKING FEES	Purchase Order	€34,964.44
31 Dec 2025	US BANK EUROPE DAC	BANKING FEES	Purchase Order	€54,777.49
31 Dec 2025	US BANK EUROPE DAC	BANKING FEES	Purchase Order	€20,023.11
31 Dec 2025	US BANK EUROPE DAC	BANKING FEES	Purchase Order	€26,968.79
31 Dec 2025	UNIVERSITY OF LIMERICK	TRAINING	Purchase Order	€95,845.16
31 Dec 2025	TRIMFOLD ENVELOPES LTD	PRINTING	Purchase Order	€51,088.05
31 Dec 2025	TRIMFOLD ENVELOPES LTD	PRINTING	Purchase Order	€48,058.56
31 Dec 2025	TRIMFOLD ENVELOPES LTD	PRINTING	Purchase Order	€28,782.00
31 Dec 2025	TRIMFOLD ENVELOPES LTD	PRINTING	Purchase Order	€54,552.96
31 Dec 2025	TRIMFOLD ENVELOPES LTD	PRINTING	Purchase Order	€28,782.00
31 Dec 2025	THREE IRELAND LTD	TELEPHONE BILLS	Purchase Order	€75,867.26
31 Dec 2025	THREE IRELAND LTD	TELEPHONE BILLS	Purchase Order	€53,646.13
31 Dec 2025	THREE IRELAND LTD	TELEPHONE BILLS	Purchase Order	€42,479.42
31 Dec 2025	THORNTONS RECYCLING	STORAGE & WAREHOUSING	Purchase Order	€20,034.40
31 Dec 2025	THORNTONS RECYCLING	STORAGE & WAREHOUSING	Purchase Order	€41,677.20
31 Dec 2025	THORNTONS RECYCLING	STORAGE & WAREHOUSING	Purchase Order	€20,034.40
31 Dec 2025	TETRA IRELAND	RADIO EQUIPMENT	Purchase Order	€166,281.24
31 Dec 2025	TETRA IRELAND	RADIO EQUIPMENT	Purchase Order	€65,284.00
31 Dec 2025	TELEFONICA TECH IRELAND LTD	SOFTWARE LICENCE/MAINTENANCE	Purchase Order	€232,969.02
31 Dec 2025	TAILORED IMAGE LTD	UNIFORMS	Purchase Order	€24,875.00
31 Dec 2025	SOFTWORKS COMPUTING LTD	SOFTWARE LICENCE/MAINTENANCE	Purchase Order	€141,662.91
31 Dec 2025	SOFTCAT PLC IRELAND	SOFTWARE LICENCE/MAINTENANCE	Purchase Order	€61,371.65
31 Dec 2025	SMURFIT WESTROCK	TOBACCO TAX STAMPS	Purchase Order	€31,352.45
31 Dec 2025	SMURFIT WESTROCK	TOBACCO TAX STAMPS	Purchase Order	€31,992.30
31 Dec 2025	SHELLEY HORAN B L	LEGAL SERVICES	Purchase Order	€25,953.00

^* 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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