Revenue — Q1 2023 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	XEROX IBS LTD	HARDWARE MAINTENANCE Notes:	Purchase Order	€47,945.02
31 Mar 2023	XEROX IBS LTD	HARDWARE MAINTENANCE	Purchase Order	€49,340.52
31 Mar 2023	WELLINGTON COMP SYS LTD	NEW SOFTWARE	Purchase Order	€33,532.26
31 Mar 2023	WATERFORD TECHNOLOGIES LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€52,102.25
31 Mar 2023	WAGTAIL UK LIMITED	DETECTOR DOGS	Purchase Order	€53,203.23
31 Mar 2023	VERSION 1 SOFTWARE	IT EXTERNAL RESOURCES	Purchase Order	€21,547.14
31 Mar 2023	VERSION 1 SOFTWARE	IT EXTERNAL RESOURCES	Purchase Order	€628,937.13
31 Mar 2023	VERSION 1 SOFTWARE	IT EXTERNAL RESOURCES	Purchase Order	€23,815.26
31 Mar 2023	VERSION 1 SOFTWARE	IT EXTERNAL RESOURCES	Purchase Order	€672,236.82
31 Mar 2023	UNIVERSITY OF LIMERICK	TRAINING	Purchase Order	€59,978.44
31 Mar 2023	TRIMFOLD ENVELOPES LTD	PRINTING	Purchase Order	€41,810.95
31 Mar 2023	TRIMFOLD ENVELOPES LTD	PRINTING	Purchase Order	€32,936.20
31 Mar 2023	TRIMFOLD ENVELOPES LTD	PRINTING	Purchase Order	€37,567.15
31 Mar 2023	TRIMFOLD ENVELOPES LTD	PRINTING	Purchase Order	€28,835.14
31 Mar 2023	TRIMFOLD ENVELOPES LTD	PRINTING	Purchase Order	€37,567.15
31 Mar 2023	TRIMFOLD ENVELOPES LTD	PRINTING	Purchase Order	€42,817.06
31 Mar 2023	TOTAL POWER SOLUTIONS LTD	NEW HARDWARE	Purchase Order	€48,585.00
31 Mar 2023	THREE IRELAND LTD	TELEPHONE BILLS	Purchase Order	€136,197.84
31 Mar 2023	THREE IRELAND LTD	TELEPHONE BILLS	Purchase Order	€50,255.40
31 Mar 2023	THORNTONS RECYCLING	STORAGE & WAREHOUSING	Purchase Order	€20,034.40
31 Mar 2023	THORNTONS RECYCLING	STORAGE & WAREHOUSING	Purchase Order	€20,034.40
31 Mar 2023	THORNTONS RECYCLING	STORAGE & WAREHOUSING	Purchase Order	€20,034.40
31 Mar 2023	THORNTONS RECYCLING	STORAGE & WAREHOUSING	Purchase Order	€24,741.45
31 Mar 2023	THORNTONS RECYCLING	STORAGE & WAREHOUSING	Purchase Order	€20,034.40
31 Mar 2023	TETRA IRELAND	RADIO EQUIPMENT	Purchase Order	€161,481.50
31 Mar 2023	TALEND UK LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€199,924.49
31 Mar 2023	TALEND UK LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€199,924.49
31 Mar 2023	SOFTCAT PLC IRELAND	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€22,915.76
31 Mar 2023	SMURFIT KAPPA SECURITY	TOBACCO TAX STAMPS	Purchase Order	€22,180.59
31 Mar 2023	SMITHS DETECTION WATFORD	HARDWARE MAINTENANCE	Purchase Order	€21,272.00
31 Mar 2023	SKILLSOFT IRELAND LIMITED	TRAINING	Purchase Order	€67,631.55
31 Mar 2023	SAFESEND AS	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€25,667.54
31 Mar 2023	ROSEMARY HEALY RAE B L	LEGAL SERVICES	Purchase Order	€20,848.50
31 Mar 2023	RONAN DALY JERMYN SOLICITORS	LEGAL SERVICES	Purchase Order	€34,303.16
31 Mar 2023	RAPISCAN SYSTEMS LTD	MOBILE SCANNER	Purchase Order	€135,210.34
31 Mar 2023	PLANNET 21 COMMUNICATIONS	DATA LINE CHARGES	Purchase Order	€35,253.03
31 Mar 2023	PLANNET 21 COMMUNICATIONS	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€21,205.20
31 Mar 2023	PLANNET 21 COMMUNICATIONS	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€39,950.40
31 Mar 2023	PETROGAS GROUP LTD	FUEL	Purchase Order	€24,685.73
31 Mar 2023	PETROGAS GROUP LTD	FUEL	Purchase Order	€24,613.16
31 Mar 2023	ORACLE EMEA LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€28,908.28
31 Mar 2023	OPEN TEXT UK LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€27,746.09
31 Mar 2023	NUCTECH WARSAW COMPANY LTD	EQUIPMENT MAINTENANCE	Purchase Order	€60,000.00
31 Mar 2023	NUCTECH WARSAW COMPANY LTD	EQUIPMENT MAINTENANCE	Purchase Order	€20,000.00
31 Mar 2023	NUCTECH COMPANY LIMITED	EQUIPMENT MAINTENANCE	Purchase Order	€30,000.00
31 Mar 2023	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€25,617.05
31 Mar 2023	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€134,348.80
31 Mar 2023	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€134,348.80
31 Mar 2023	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€134,348.80
31 Mar 2023	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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