Revenue — Q2 2023 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	XEROX IBS LTD	MANAGED PRINT SERVICE Notes:	Purchase Order	€64,618.17
30 Jun 2023	XEROX IBS LTD	MANAGED PRINT SERVICE	Purchase Order	€46,634.40
30 Jun 2023	WILLIAM FRY	LEGAL SERVICES	Purchase Order	€29,032.92
30 Jun 2023	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€24,949.32
30 Jun 2023	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€806,041.45
30 Jun 2023	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€658,329.52
30 Jun 2023	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€743,470.89
30 Jun 2023	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€24,949.32
30 Jun 2023	UNIVERSITY OF LIMERICK	TRAINING	Purchase Order	€24,169.00
30 Jun 2023	UNIVERSITY OF LIMERICK	TRAINING	Purchase Order	€47,351.40
30 Jun 2023	UNIVERSITY OF LIMERICK	TRAINING	Purchase Order	€141,839.00
30 Jun 2023	UNA TIGHE SC	LEGAL SERVICES	Purchase Order	€21,832.50
30 Jun 2023	UNA TIGHE SC	LEGAL SERVICES	Purchase Order	€25,276.50
30 Jun 2023	UNA TIGHE SC	LEGAL SERVICES	Purchase Order	€28,290.00
30 Jun 2023	UNA TIGHE SC	LEGAL SERVICES	Purchase Order	€33,763.50
30 Jun 2023	UBPARTNER SAS OFFICE	SOFTWARE LICENCE MAINTENANCE	Purchase Order	€50,400.00
30 Jun 2023	TRIMFOLD ENVELOPES LTD	PRINTING	Purchase Order	€53,667.36
30 Jun 2023	TRIMFOLD ENVELOPES LTD	PRINTING	Purchase Order	€84,363.88
30 Jun 2023	TRIMFOLD ENVELOPES LTD	PRINTING	Purchase Order	€25,044.77
30 Jun 2023	TRIMFOLD ENVELOPES LTD	PRINTING	Purchase Order	€34,347.11
30 Jun 2023	THREE IRELAND LTD	TELEPHONE BILLS	Purchase Order	€46,554.85
30 Jun 2023	THREE IRELAND LTD	TELEPHONE BILLS	Purchase Order	€58,123.38
30 Jun 2023	THREE IRELAND LTD	TELEPHONE BILLS	Purchase Order	€65,568.75
30 Jun 2023	THORNTONS RECYCLING	STORAGE & WAREHOUSING	Purchase Order	€56,534.35
30 Jun 2023	THORNTONS RECYCLING	STORAGE & WAREHOUSING	Purchase Order	€20,034.40
30 Jun 2023	THORNTONS RECYCLING	STORAGE & WAREHOUSING	Purchase Order	€20,034.40
30 Jun 2023	THORNTONS RECYCLING	STORAGE & WAREHOUSING	Purchase Order	€53,061.25
30 Jun 2023	THORNTONS RECYCLING	STORAGE & WAREHOUSING	Purchase Order	€20,034.40
30 Jun 2023	TETRA IRELAND	RADIO EQUIPMENT	Purchase Order	€157,599.35
30 Jun 2023	SOFTWORKS COMPUTING LTD	SOFTWARE LICENCE MAINTENANCE	Purchase Order	€64,791.39
30 Jun 2023	SMURFIT KAPPA SECURITY	TOBACCO TAX STAMPS	Purchase Order	€23,152.39
30 Jun 2023	SHELLEY HORAN B L	LEGAL SERVICES	Purchase Order	€20,602.50
30 Jun 2023	SEA SAFARI TOURS LTD	SEIZURE EXPENSES	Purchase Order	€45,448.32
30 Jun 2023	S2 GRUPO	CYBER SECURITY SERVICES	Purchase Order	€233,550.00
30 Jun 2023	RSM IRELAND	SPECIALIST SERVICES	Purchase Order	€24,268.32
30 Jun 2023	ROSEMARY HEALY RAE B L	LEGAL SERVICES	Purchase Order	€22,755.00
30 Jun 2023	ROSEMARY HEALY RAE B L	LEGAL SERVICES	Purchase Order	€30,073.50
30 Jun 2023	ROSEMARY HEALY RAE B L	LEGAL SERVICES	Purchase Order	€21,955.50
30 Jun 2023	RAISEACONCERN LTD	SPECIALIST SERVICES	Purchase Order	€21,514.55
30 Jun 2023	PRECISELY SOFTWARE LTD	SOFTWARE LICENCE MAINTENANCE	Purchase Order	€32,926.14
30 Jun 2023	PRACTICE EVOLVE LTD	SOFTWARE LICENCE MAINTENANCE	Purchase Order	€48,708.00
30 Jun 2023	PLANNET 21 COMMUNICATIONS	SOFTWARE LICENCE MAINTENANCE	Purchase Order	€52,582.50
30 Jun 2023	PLANNET 21 COMMUNICATIONS	SOFTWARE LICENCE MAINTENANCE	Purchase Order	€390,948.12
30 Jun 2023	PLANNET 21 COMMUNICATIONS	SOFTWARE LICENCE MAINTENANCE	Purchase Order	€369,627.30
30 Jun 2023	PLANNET 21 COMMUNICATIONS	EXTERNAL IT RESOURCES	Purchase Order	€24,354.00
30 Jun 2023	PLANNET 21 COMMUNICATIONS	EXTERNAL IT RESOURCES	Purchase Order	€36,531.00
30 Jun 2023	PIERSE FITZGIBBON	LEGAL SERVICES	Purchase Order	€42,309.40
30 Jun 2023	PIERSE FITZGIBBON	LEGAL SERVICES	Purchase Order	€21,364.00
30 Jun 2023	PIERSE FITZGIBBON	LEGAL SERVICES	Purchase Order	€41,441.76
30 Jun 2023	PETROGAS GROUP LTD	FUEL	Purchase Order	€25,847.26

^* 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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