Revenue — Q2 2023 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	EAMONN WALSH	LEGAL SERVICES	Purchase Order	€23,957.38
30 Jun 2023	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€125,161.28
30 Jun 2023	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€130,127.25
30 Jun 2023	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€124,704.49
30 Jun 2023	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€123,799.15
30 Jun 2023	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€124,464.66
30 Jun 2023	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€110,151.61
30 Jun 2023	DILLON EUSTACE	LEGAL SERVICES	Purchase Order	€35,418.21
30 Jun 2023	DILLON EUSTACE	LEGAL SERVICES	Purchase Order	€63,960.00
30 Jun 2023	DELOITTE IRELAND LLP	EXTERNAL IT RESOURCES	Purchase Order	€1,589,161.23
30 Jun 2023	DELOITTE IRELAND LLP	EXTERNAL IT RESOURCES	Purchase Order	€1,347,158.73
30 Jun 2023	DELOITTE IRELAND LLP	EXTERNAL IT RESOURCES	Purchase Order	€1,584,934.34
30 Jun 2023	DELOITTE IRELAND LLP	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€57,462.53
30 Jun 2023	DANSKE BANK	BANK FEES	Purchase Order	€47,330.99
30 Jun 2023	DANSKE BANK	BANK FEES	Purchase Order	€38,269.21
30 Jun 2023	DANSKE BANK	BANK FEES	Purchase Order	€43,262.38
30 Jun 2023	DANSKE BANK	BANK FEES	Purchase Order	€64,670.27
30 Jun 2023	DAMOVO IRELAND LTD	NEW SOFTWARE LICENSE AND MAINTENACE	Purchase Order	€46,051.20
30 Jun 2023	CROWE ADVISORY IRELAND LTD	LEGAL SERVICES	Purchase Order	€23,991.40
30 Jun 2023	CPT INTERNATIONAL LTD	SPECIALIST EQUIPMENT	Purchase Order	€31,839.34
30 Jun 2023	CONOR BOURKE B L	LEGAL SERVICES	Purchase Order	€25,153.50
30 Jun 2023	CONOR BOURKE B L	LEGAL SERVICES	Purchase Order	€27,552.00
30 Jun 2023	CONOR BOURKE B L	LEGAL SERVICES	Purchase Order	€38,683.50
30 Jun 2023	COANT HOTELS LTD	CONFERENCE EXPENDITURE	Purchase Order	€32,573.00
30 Jun 2023	CIARAN RAMSAY S C	LEGAL SERVICES	Purchase Order	€22,386.00
30 Jun 2023	CIARAN RAMSAY S C	LEGAL SERVICES	Purchase Order	€23,308.50
30 Jun 2023	CATHERINE DONNELLY SC	LEGAL SERVICES	Purchase Order	€20,910.00
30 Jun 2023	CASTLEKNOCK HOTEL AND COUNTRY CLUB	CONFERENCE EXPENDITURE	Purchase Order	€42,520.03
30 Jun 2023	CAPGEMINI IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€77,229.24
30 Jun 2023	CAPGEMINI IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€69,118.62
30 Jun 2023	CAPGEMINI IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€82,075.44
30 Jun 2023	CA EUROPE SARL	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€53,100.00
30 Jun 2023	BYRNE WALLACE LLP	LEGAL SERVICES	Purchase Order	€44,129.83
30 Jun 2023	BYRNE WALLACE LLP	LEGAL SERVICES	Purchase Order	€38,741.00
30 Jun 2023	BYRNE WALLACE LLP	LEGAL SERVICES	Purchase Order	€39,731.74
30 Jun 2023	BYRNE WALLACE LLP	LEGAL SERVICES	Purchase Order	€20,783.02
30 Jun 2023	BUREAU VAN DIJK	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€157,231.73
30 Jun 2023	BT COMMUNICATIONS IRL LTD	DATA LINE CHARGES	Purchase Order	€50,159.40
30 Jun 2023	BRAMBLES DELI CAFE LTD	CONFERENCE EXPENDITURE	Purchase Order	€25,003.07
30 Jun 2023	BOWE SYSTEC IRELAND LTD	HARDWARE MAINTENANCE	Purchase Order	€99,250.08
30 Jun 2023	BORD GAIS DUBLIN	GAS	Purchase Order	€23,078.36
30 Jun 2023	ATOS IT SOLUTIONS AND SERVICES	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€59,897.31
30 Jun 2023	ATLASSIAN PTY LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€28,298.23
30 Jun 2023	AOIFE GOODMAN S C	LEGAL SERVICES	Purchase Order	€31,365.00
30 Jun 2023	AOIFE GOODMAN S C	LEGAL SERVICES	Purchase Order	€24,846.00
30 Jun 2023	AOIFE GOODMAN S C	LEGAL SERVICES	Purchase Order	€28,351.50
30 Jun 2023	AN POST	POST SERVICES	Purchase Order	€720,954.85
30 Jun 2023	AN POST	POST SERVICES	Purchase Order	€982,516.95
30 Jun 2023	ALISON KEIRSE B L	LEGAL SERVICES	Purchase Order	€23,523.75
30 Jun 2023	ADDLESHAW GODDARD	LEGAL SERVICES	Purchase Order	€20,295.00

^* 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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