Revenue — Q4 2025 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	FARRELL BROTHERS ARDEE	FURNITURE & FITTINGS	Purchase Order	€22,135.56
31 Dec 2025	FARRELL BROTHERS ARDEE	FURNITURE & FITTINGS	Purchase Order	€22,135.56
31 Dec 2025	EXTERRO INC	SOFTWARE LICENCE/MAINTENANCE	Purchase Order	€28,618.91
31 Dec 2025	EUROPEAN DYNAMICS LUX SA	SOFTWARE LICENCE/MAINTENANCE	Purchase Order	€128,350.00
31 Dec 2025	EUROPEAN DYNAMICS LUX SA	SOFTWARE LICENCE/MAINTENANCE	Purchase Order	€648,300.00
31 Dec 2025	ERNST AND YOUNG	EXTERNAL IT RESOURCES	Purchase Order	€787,309.79
31 Dec 2025	ERNST AND YOUNG	EXTERNAL IT RESOURCES	Purchase Order	€370,141.54
31 Dec 2025	ERNST AND YOUNG	EXTERNAL IT RESOURCES	Purchase Order	€857,143.34
31 Dec 2025	ERNST AND YOUNG	EXTERNAL IT RESOURCES	Purchase Order	€893,274.90
31 Dec 2025	ENTERPRISE SOLUTIONS LIMITED	SOFTWARE LICENCE/MAINTENANCE	Purchase Order	€33,210.00
31 Dec 2025	ENTERPRISE SOLUTIONS LIMITED	SOFTWARE LICENCE/MAINTENANCE	Purchase Order	€640,513.15
31 Dec 2025	EMILY EGAN MCGRATH SC	LEGAL SERVICES	Purchase Order	€29,028.00
31 Dec 2025	EMERALD CONTRACT CLEANERS	CONTRACT CLEANING	Purchase Order	€30,621.18
31 Dec 2025	EIR	NEW HARDWARE	Purchase Order	€147,983.45
31 Dec 2025	EIR	NEW HARDWARE	Purchase Order	€187,860.52
31 Dec 2025	EIR	DATA LINE CHARGES	Purchase Order	€101,116.25
31 Dec 2025	EIR	DATA LINE CHARGES	Purchase Order	€78,434.60
31 Dec 2025	EIR	DATA LINE CHARGES	Purchase Order	€48,546.76
31 Dec 2025	ESB	ELECTRICITY	Purchase Order	€40,515.22
31 Dec 2025	ESB	ELECTRICITY	Purchase Order	€145,489.76
31 Dec 2025	ESB	ELECTRICITY	Purchase Order	€33,909.04
31 Dec 2025	ESB	ELECTRICITY	Purchase Order	€148,295.51
31 Dec 2025	ESB	ELECTRICITY	Purchase Order	€35,402.98
31 Dec 2025	ESB	ELECTRICITY	Purchase Order	€34,207.82
31 Dec 2025	ESB	ELECTRICITY	Purchase Order	€143,151.78
31 Dec 2025	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€140,588.15
31 Dec 2025	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€125,346.96
31 Dec 2025	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€132,842.78
31 Dec 2025	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€132,127.70
31 Dec 2025	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€129,600.00
31 Dec 2025	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€128,923.09
31 Dec 2025	DELOITTE IRELAND LLP	EXTERNAL IT RESOURCES	Purchase Order	€1,417,904.64
31 Dec 2025	DELOITTE IRELAND LLP	EXTERNAL IT RESOURCES	Purchase Order	€802,508.58
31 Dec 2025	DELOITTE IRELAND LLP	SOFTWARE LICENCE/MAINTENANCE	Purchase Order	€178,053.26
31 Dec 2025	DELOITTE IRELAND LLP	EXTERNAL IT RESOURCES	Purchase Order	€1,495,958.60
31 Dec 2025	DELOITTE IRELAND LLP	SOFTWARE LICENCE/MAINTENANCE	Purchase Order	€72,640.73
31 Dec 2025	DELOITTE IRELAND LLP	EXTERNAL IT RESOURCES	Purchase Order	€1,542,559.30
31 Dec 2025	DELOITTE IRELAND LLP	SOFTWARE LICENCE/MAINTENANCE	Purchase Order	€85,809.72
31 Dec 2025	DELOITTE IRELAND LLP	SOFTWARE LICENCE/MAINTENANCE	Purchase Order	€59,830.71
31 Dec 2025	DELOITTE IRELAND LLP	SOFTWARE LICENCE/MAINTENANCE	Purchase Order	€68,557.13
31 Dec 2025	DEARBHLA CUNNINGHAM BL	LEGAL SERVICES	Purchase Order	€24,354.00
31 Dec 2025	DEARBHLA CUNNINGHAM BL	LEGAL SERVICES	Purchase Order	€33,271.50
31 Dec 2025	DAVID WHELAN B L	LEGAL SERVICES	Purchase Order	€54,765.75
31 Dec 2025	DAVID QUINN BL	LEGAL SERVICES	Purchase Order	€29,028.00
31 Dec 2025	DATAPAC LTD	NEW HARDWARE	Purchase Order	€24,071.10
31 Dec 2025	DATAPAC LTD	NEW HARDWARE	Purchase Order	€96,284.40
31 Dec 2025	DATAPAC LTD	NEW HARDWARE	Purchase Order	€28,782.00
31 Dec 2025	DATAPAC LTD	NEW HARDWARE	Purchase Order	€24,071.10
31 Dec 2025	DATAPAC LTD	NEW HARDWARE	Purchase Order	€28,782.00
31 Dec 2025	DANSKE BANK	BANK FEES	Purchase Order	€71,851.12

^* 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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