Revenue — Q1 2023 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	MEDIAVEST IRELAND LTD	ADVERTISING & P.R.	Purchase Order	€34,830.73
31 Mar 2023	MCCARTHY DENNING LTD	LEGAL SERVICES	Purchase Order	€70,530.10
31 Mar 2023	MASON HAYES CURRAN LLP	LEGAL SERVICES	Purchase Order	€24,463.34
31 Mar 2023	MASON HAYES CURRAN LLP	LEGAL SERVICES	Purchase Order	€22,075.98
31 Mar 2023	M J FLOOD IRELAND LTD	MANAGED PRINT SERVICE	Purchase Order	€122,113.49
31 Mar 2023	LIFERAY INTERNATIONAL LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€32,379.75
31 Mar 2023	LEXISNEXIS UK	LIBRARY SOFTWARE	Purchase Order	€29,023.00
31 Mar 2023	KIRBY HEALY	LEGAL SERVICES	Purchase Order	€41,666.25
31 Mar 2023	JOHN TINNELLY AND SONS IRL LTD	SEIZURE EXPENSES	Purchase Order	€180,704.20
31 Mar 2023	JOHN TINNELLY AND SONS IRL LTD	SEIZURE EXPENSES	Purchase Order	€112,206.10
31 Mar 2023	IVOR FITZPATRICK AND CO SOLC	LEGAL SERVICES	Purchase Order	€33,312.49
31 Mar 2023	IVOR FITZPATRICK AND CO SOLC	LEGAL SERVICES	Purchase Order	€67,939.28
31 Mar 2023	INT RESEARCH LTD	SPECIALIST EQUIPMENT	Purchase Order	€23,507.04
31 Mar 2023	INNOVATIVE SYSTEMS INCORP	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€22,151.49
31 Mar 2023	INNOVATIVE SYSTEMS INCORP	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€67,917.08
31 Mar 2023	INNOVATIVE SYSTEMS INCORP	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€24,198.50
31 Mar 2023	IBFD PUBLICATIONS BV	LIBRARY SOFTWARE	Purchase Order	€31,159.44
31 Mar 2023	HOLMES O MALLEY SEXTON LLP	LEGAL SERVICES	Purchase Order	€27,020.56
31 Mar 2023	HIBERNIA SERVICES LTD	HARDWARE MAINTENANCE	Purchase Order	€30,239.55
31 Mar 2023	GROSVENOR CLEANING SERV	CONTRACT CLEANING	Purchase Order	€111,930.57
31 Mar 2023	GROSVENOR CLEANING SERV	CONTRACT CLEANING	Purchase Order	€110,612.17
31 Mar 2023	GROSVENOR CLEANING SERV	CONTRACT CLEANING	Purchase Order	€106,754.09
31 Mar 2023	GEODIRECTORY	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€59,778.00
31 Mar 2023	GAS NETWORKS IRELAND	DATA LINE CHARGES	Purchase Order	€44,615.79
31 Mar 2023	FUJITSU IRELAND LTD	IT EXTERNAL RESOURCES	Purchase Order	€21,824.81
31 Mar 2023	FORWARE LTD	VEHICLE MAINTENANCE	Purchase Order	€28,815.03
31 Mar 2023	FORWARE LTD	VEHICLE MAINTENANCE	Purchase Order	€25,388.32
31 Mar 2023	EXPLEO TECHNOLOGY IRELAND LIMITED	IT EXTERNAL RESOURCES	Purchase Order	€190,187.67
31 Mar 2023	EXPLEO TECHNOLOGY IRELAND LIMITED	IT EXTERNAL RESOURCES	Purchase Order	€226,130.81
31 Mar 2023	EVAD IT SOLUTIONS LTD	NEW HARDWARE	Purchase Order	€23,739.00
31 Mar 2023	ERNST AND YOUNG	IT EXTERNAL RESOURCES	Purchase Order	€344,538.38
31 Mar 2023	ERNST AND YOUNG	IT EXTERNAL RESOURCES	Purchase Order	€374,580.89
31 Mar 2023	EOIN CLIFFORD S C	LEGAL SERVICES	Purchase Order	€32,164.50
31 Mar 2023	ENVA IRELAND LTD	SEIZURE EXPENSES	Purchase Order	€23,450.92
31 Mar 2023	ENERGIA	ELECTRICITY	Purchase Order	€58,609.61
31 Mar 2023	ENERGIA	ELECTRICITY	Purchase Order	€28,999.87
31 Mar 2023	ENERGIA	ELECTRICITY	Purchase Order	€28,165.55
31 Mar 2023	ENERGIA	ELECTRICITY	Purchase Order	€32,537.78
31 Mar 2023	ENERGIA	ELECTRICITY	Purchase Order	€63,329.75
31 Mar 2023	ENERGIA	ELECTRICITY	Purchase Order	€192,459.27
31 Mar 2023	EMERALD CONTRACT CLEANERS	CONTRACT CLEANING	Purchase Order	€33,563.09
31 Mar 2023	ELAVON	BANK FEES	Purchase Order	€32,929.45
31 Mar 2023	ELAVON	BANK FEES	Purchase Order	€44,754.56
31 Mar 2023	ELAVON	BANK FEES	Purchase Order	€24,570.56
31 Mar 2023	ELAVON	BANK FEES	Purchase Order	€92,844.58
31 Mar 2023	ELAVON	BANK FEES	Purchase Order	€90,644.33
31 Mar 2023	ELAVON	BANK FEES	Purchase Order	€51,108.11
31 Mar 2023	EIRCOM LIMITED	TELEPHONE BILLS	Purchase Order	€66,950.98
31 Mar 2023	EIRCOM LIMITED	TELEPHONE BILLS	Purchase Order	€64,123.21
31 Mar 2023	EIRCOM BUSINESS IP ACCOUNT	DATALINE CHARGES	Purchase Order	€159,022.27

^* 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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