Revenue — Q2 2023 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	GROSVENOR CLEANING SERV	CONTRACT CLEANING	Purchase Order	€113,669.57
30 Jun 2023	GROSVENOR CLEANING SERV	CONTRACT CLEANING	Purchase Order	€113,669.57
30 Jun 2023	GROSVENOR CLEANING SERV	CONTRACT CLEANING	Purchase Order	€110,579.20
30 Jun 2023	GRANT THORNTON	CYBER SECURITY SERVICES	Purchase Order	€31,119.00
30 Jun 2023	GAS NETWORKS IRELAND	DATA LINE CHARGES	Purchase Order	€59,925.60
30 Jun 2023	GAS NETWORKS IRELAND	DATA LINE CHARGES	Purchase Order	€44,944.20
30 Jun 2023	FUJITSU IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€23,001.00
30 Jun 2023	FUJITSU IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€21,367.41
30 Jun 2023	FUJITSU IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€21,955.50
30 Jun 2023	FUEL CARD SERVICES LTD	FUEL	Purchase Order	€22,791.62
30 Jun 2023	FUEL CARD SERVICES LTD	FUEL	Purchase Order	€22,196.99
30 Jun 2023	FORWARE LTD	VEHICLE MAINTENANCE	Purchase Order	€22,868.38
30 Jun 2023	FINANCIAL REPORTING COUNCIL	SPECIALIST SERVICES	Purchase Order	€21,572.97
30 Jun 2023	EXPLEO TECHNOLOGY IRELAND LIMITED	EXTERNAL IT RESOURCES	Purchase Order	€233,169.26
30 Jun 2023	EXPLEO TECHNOLOGY IRELAND LIMITED	EXTERNAL IT RESOURCES	Purchase Order	€192,987.62
30 Jun 2023	EXPLEO TECHNOLOGY IRELAND LIMITED	EXTERNAL IT RESOURCES	Purchase Order	€227,904.86
30 Jun 2023	EVAD IT SOLUTIONS LTD	NEW HARDWARE	Purchase Order	€23,739.00
30 Jun 2023	EVAD IT SOLUTIONS LTD	NEW HARDWARE	Purchase Order	€23,739.00
30 Jun 2023	EVAD IT SOLUTIONS LTD	NEW HARDWARE	Purchase Order	€23,739.00
30 Jun 2023	ERNST AND YOUNG	EXTERNAL IT RESOURCES	Purchase Order	€410,181.63
30 Jun 2023	ERNST AND YOUNG	EXTERNAL IT RESOURCES	Purchase Order	€343,823.13
30 Jun 2023	ERNST AND YOUNG	EXTERNAL IT RESOURCES	Purchase Order	€431,654.97
30 Jun 2023	ENERGIA	ELECTRICITY	Purchase Order	€192,432.47
30 Jun 2023	ENERGIA	ELECTRICITY	Purchase Order	€63,172.54
30 Jun 2023	ENERGIA	ELECTRICITY	Purchase Order	€21,377.71
30 Jun 2023	ENERGIA	ELECTRICITY	Purchase Order	€175,377.97
30 Jun 2023	ENERGIA	ELECTRICITY	Purchase Order	€59,105.35
30 Jun 2023	ENERGIA	ELECTRICITY	Purchase Order	€23,956.63
30 Jun 2023	ENERGIA	ELECTRICITY	Purchase Order	€188,808.28
30 Jun 2023	ENERGIA	ELECTRICITY	Purchase Order	€32,210.30
30 Jun 2023	ENERGIA	ELECTRICITY	Purchase Order	€65,336.73
30 Jun 2023	ENERGIA	ELECTRICITY	Purchase Order	€36,607.36
30 Jun 2023	ENERGIA	ELECTRICITY	Purchase Order	€179,560.64
30 Jun 2023	ENERGIA	ELECTRICITY	Purchase Order	€21,067.62
30 Jun 2023	ELAVON	BANK FEES	Purchase Order	€57,875.04
30 Jun 2023	ELAVON	BANK FEES	Purchase Order	€23,391.02
30 Jun 2023	ELAVON	BANK FEES	Purchase Order	€51,811.37
30 Jun 2023	ELAVON	BANK FEES	Purchase Order	€62,393.55
30 Jun 2023	ELAVON	BANK FEES	Purchase Order	€43,134.93
30 Jun 2023	ELAVON	BANK FEES	Purchase Order	€40,529.85
30 Jun 2023	ELAVON	BANK FEES	Purchase Order	€42,769.56
30 Jun 2023	ELAVON	BANK FEES	Purchase Order	€57,219.32
30 Jun 2023	ELAVON	BANK FEES	Purchase Order	€46,447.72
30 Jun 2023	EIR	TELEPHONE BILLS	Purchase Order	€72,304.37
30 Jun 2023	EIR	TELEPHONE BILLS	Purchase Order	€70,522.32
30 Jun 2023	EIR	TELEPHONE BILLS	Purchase Order	€69,464.45
30 Jun 2023	EIR	DATALINE CHARGES	Purchase Order	€163,410.21
30 Jun 2023	EIR	DATALINE CHARGES	Purchase Order	€24,521.85
30 Jun 2023	ECOM SOLUTIONS LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€20,971.50
30 Jun 2023	ECOM SOLUTIONS LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€23,609.85

^* 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.

Here is a project that encountered similar issues