Revenue — Q2 2023 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	PENTESEC LTD	NEW SOFTWARE	Purchase Order	€29,080.34
30 Jun 2023	PAUL O HIGGINS SC	LEGAL SERVICES	Purchase Order	€21,525.00
30 Jun 2023	PAUL O HIGGINS SC	LEGAL SERVICES	Purchase Order	€31,980.00
30 Jun 2023	ORACLE EMEA LTD	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€160,546.99
30 Jun 2023	NUCTECH WARSAW COMPANY LTD	EQUIPMENT MAINTENANCE	Purchase Order	€70,000.00
30 Jun 2023	NUCTECH WARSAW COMPANY LTD	EQUIPMENT MAINTENANCE	Purchase Order	€20,000.00
30 Jun 2023	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€159,744.27
30 Jun 2023	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€159,723.11
30 Jun 2023	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€159,666.61
30 Jun 2023	NOEL J TRAVERS SC	LEGAL SERVICES	Purchase Order	€20,959.20
30 Jun 2023	NEW ROSS BOAT YARD LTD	SEIZURE EXPENSES	Purchase Order	€73,775.00
30 Jun 2023	NETCRAFT LTD	CYBER SECURITY SERVICES	Purchase Order	€33,800.00
30 Jun 2023	MEHLER VARIO SYSTEM GMBH	PROTECTIVE CLOTHING	Purchase Order	€21,160.00
30 Jun 2023	MCCARTHY DENNING LTD	LEGAL SERVICES	Purchase Order	€42,724.46
30 Jun 2023	MASON HAYES CURRAN LLP	LEGAL SERVICES	Purchase Order	€31,617.53
30 Jun 2023	MASON HAYES CURRAN LLP	LEGAL SERVICES	Purchase Order	€37,060.73
30 Jun 2023	MASON HAYES CURRAN LLP	LEGAL SERVICES	Purchase Order	€34,065.15
30 Jun 2023	M J FLOOD IRELAND LTD	MANAGED PRINT SERVICE	Purchase Order	€28,693.44
30 Jun 2023	M J FLOOD IRELAND LTD	MANAGED PRINT SERVICE	Purchase Order	€140,646.42
30 Jun 2023	KPMG	EXTERNAL IT RESOURCES	Purchase Order	€22,730.40
30 Jun 2023	KPMG	EXTERNAL IT RESOURCES	Purchase Order	€23,812.80
30 Jun 2023	KIRBY HEALY	LEGAL SERVICES	Purchase Order	€24,600.00
30 Jun 2023	KIERAN KELLY ESQ B L	LEGAL SERVICES	Purchase Order	€22,283.49
30 Jun 2023	JOHN TINNELLY AND SONS IRL LTD	SEIZURE EXPENSES	Purchase Order	€208,271.37
30 Jun 2023	JEANANNE MCGOVERN B L	LEGAL SERVICES	Purchase Order	€21,850.95
30 Jun 2023	JACQUELINE O BRIEN SC	LEGAL SERVICES	Purchase Order	€29,458.50
30 Jun 2023	JACQUELINE O BRIEN SC	LEGAL SERVICES	Purchase Order	€31,303.50
30 Jun 2023	JACQUELINE O BRIEN SC	LEGAL SERVICES	Purchase Order	€39,821.25
30 Jun 2023	IVOR FITZPATRICK AND CO SOLC	LEGAL SERVICES	Purchase Order	€50,716.15
30 Jun 2023	IVOR FITZPATRICK AND CO SOLC	LEGAL SERVICES	Purchase Order	€63,687.80
30 Jun 2023	IVOR FITZPATRICK AND CO SOLC	LEGAL SERVICES	Purchase Order	€44,305.86
30 Jun 2023	IVOR FITZPATRICK AND CO SOLC	LEGAL SERVICES	Purchase Order	€49,229.92
30 Jun 2023	IRISH TAXATION INSTITUTE	CONFERENCE EXPENDITURE	Purchase Order	€27,500.00
30 Jun 2023	IRISH TAXATION INSTITUTE	PUBLICATIONS	Purchase Order	€22,090.00
30 Jun 2023	IRISH TAXATION INSTITUTE	PUBLICATIONS	Purchase Order	€22,050.00
30 Jun 2023	IRISH TAXATION INSTITUTE	TRAINING	Purchase Order	€52,200.00
30 Jun 2023	IRISH TAXATION INSTITUTE	TRAINING	Purchase Order	€70,060.00
30 Jun 2023	INTRASOFT INTERNATIONAL	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€135,100.00
30 Jun 2023	INTRASOFT INTERNATIONAL	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€70,000.00
30 Jun 2023	HYLAND UK OPERATIONS LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€138,856.10
30 Jun 2023	HUGH J WARD AND CO SOLCS	LEGAL SERVICES	Purchase Order	€52,385.35
30 Jun 2023	HUGH J WARD AND CO SOLCS	LEGAL SERVICES	Purchase Order	€29,055.06
30 Jun 2023	HUGH J WARD AND CO SOLCS	LEGAL SERVICES	Purchase Order	€20,061.98
30 Jun 2023	HOLMES O MALLEY SEXTON LLP	LEGAL SERVICES	Purchase Order	€37,420.39
30 Jun 2023	HOLMES O MALLEY SEXTON LLP	LEGAL SERVICES	Purchase Order	€28,048.71
30 Jun 2023	HOLMES O MALLEY SEXTON LLP	LEGAL SERVICES	Purchase Order	€31,978.57
30 Jun 2023	HOLMES O MALLEY SEXTON LLP	LEGAL SERVICES	Purchase Order	€39,904.03
30 Jun 2023	HIBERNIA SERVICES LTD	HARDWARE MAINTENANCE	Purchase Order	€160,140.40
30 Jun 2023	HEWLETT PACKARD ENT IRL LTD	NEW HARDWARE	Purchase Order	€26,882.94
30 Jun 2023	HAZELCAST	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€147,196.26

^* 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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