Revenue — Q2 2022 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	VODAFONE IRELAND LTD	HARDWARE MAINTENANCE Notes:	Purchase Order	€51,915.09
30 Jun 2022	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€617,173.63
30 Jun 2022	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€22,041.60
30 Jun 2022	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€550,918.61
30 Jun 2022	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€23,694.72
30 Jun 2022	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€647,459.09
30 Jun 2022	UNIVERSITY OF LIMERICK	TRAINING	Purchase Order	€51,294.40
30 Jun 2022	UNIVERSITY OF LIMERICK	TRAINING	Purchase Order	€110,319.52
30 Jun 2022	UNIVERSITY OF LIMERICK	TRAINING	Purchase Order	€148,935.15
30 Jun 2022	THREE IRELAND LTD	TELEPHONE BILLS	Purchase Order	€43,664.01
30 Jun 2022	THREE IRELAND LTD	TELEPHONE BILLS	Purchase Order	€48,519.65
30 Jun 2022	THREE IRELAND LTD	TELEPHONE BILLS	Purchase Order	€55,534.53
30 Jun 2022	THREE IRELAND LTD	TELEPHONE BILLS	Purchase Order	€40,496.81
30 Jun 2022	THREE IRELAND LTD	TELEPHONE BILLS	Purchase Order	€37,207.92
30 Jun 2022	THORNTONS RECYCLING	STORAGE & WAREHOUSING	Purchase Order	€20,034.40
30 Jun 2022	THORNTONS RECYCLING	STORAGE & WAREHOUSING	Purchase Order	€20,034.40
30 Jun 2022	THORNTONS RECYCLING	STORAGE & WAREHOUSING	Purchase Order	€20,034.40
30 Jun 2022	THORNTONS RECYCLING	STORAGE & WAREHOUSING	Purchase Order	€20,034.40
30 Jun 2022	THE BEACON HRM GROUP	TRAINING	Purchase Order	€21,506.75
30 Jun 2022	TETRA IRELAND	RADIO EQUIPMENT	Purchase Order	€127,483.18
30 Jun 2022	SOFTWORKS COMPUTING LTD	NEW SOFTWARE	Purchase Order	€53,849.40
30 Jun 2022	SMURFIT KAPPA SECURITY	TOBACCO TAX STAMPS	Purchase Order	€42,349.98
30 Jun 2022	S2 GRUPO	NEW SOFTWARE	Purchase Order	€178,350.00
30 Jun 2022	S2 GRUPO	NEW SOFTWARE	Purchase Order	€295,500.00
30 Jun 2022	ROSSA FANNING	LEGAL SERVICES	Purchase Order	€45,694.50
30 Jun 2022	PRECISELY EUROPE SOFTWARE LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€32,926.11
30 Jun 2022	PRACTICE EVOLVE LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€40,590.00
30 Jun 2022	PLANNET 21 COMMUNICATIONS	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€390,948.12
30 Jun 2022	PLANNET 21 COMMUNICATIONS	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€21,033.00
30 Jun 2022	PLANNET 21 COMMUNICATIONS	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€21,337.43
30 Jun 2022	PLANNET 21 COMMUNICATIONS	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€21,586.50
30 Jun 2022	PLANNET 21 COMMUNICATIONS	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€49,815.00
30 Jun 2022	PLANNET 21 COMMUNICATIONS	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€330,274.68
30 Jun 2022	PIERSE FITZGIBBON	LEGAL SERVICES	Purchase Order	€24,600.00
30 Jun 2022	PIERSE FITZGIBBON	LEGAL SERVICES	Purchase Order	€23,762.76
30 Jun 2022	PETROGAS GROUP LTD	FUEL	Purchase Order	€28,333.61
30 Jun 2022	PETROGAS GROUP LTD	FUEL	Purchase Order	€23,422.60
30 Jun 2022	PETROGAS GROUP LTD	FUEL	Purchase Order	€25,921.74
30 Jun 2022	PAUL O HIGGINS SC	LEGAL SERVICES	Purchase Order	€56,211.00
30 Jun 2022	ORACLE EMEA LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€148,654.67
30 Jun 2022	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€77,351.66
30 Jun 2022	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€35,413.55
30 Jun 2022	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€35,413.55
30 Jun 2022	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€77,351.66
30 Jun 2022	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€74,020.69
30 Jun 2022	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€33,888.57
30 Jun 2022	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€138,486.66
30 Jun 2022	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€25,617.05
30 Jun 2022	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€133,656.95
30 Jun 2022	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€25,617.05

^* 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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