Revenue — Q3 2023 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	XEROX IBS LTD	MANAGED PRINT SERVICE Notes:	Purchase Order	€59,570.84
30 Sep 2023	XEROX IBS LTD	HARDWARE MAINTENANCE	Purchase Order	€62,715.24
30 Sep 2023	WIZZKI RECRUIT LTD	NEW SOFTWARE	Purchase Order	€31,992.30
30 Sep 2023	VODAFONE IRELAND LTD	HARDWARE MAINTENANCE	Purchase Order	€71,802.10
30 Sep 2023	VERSION 1 SOFTWARE	IT EXTERNAL RESOURCES	Purchase Order	€814,841.79
30 Sep 2023	VERSION 1 SOFTWARE	IT EXTERNAL RESOURCES	Purchase Order	€24,949.32
30 Sep 2023	VERSION 1 SOFTWARE	IT EXTERNAL RESOURCES	Purchase Order	€762,036.97
30 Sep 2023	VERSION 1 SOFTWARE	IT EXTERNAL RESOURCES	Purchase Order	€770,307.18
30 Sep 2023	VERSION 1 SOFTWARE	IT EXTERNAL RESOURCES	Purchase Order	€20,413.08
30 Sep 2023	UNIVERSITY OF LIMERICK	TRAINING	Purchase Order	€37,481.78
30 Sep 2023	UNA TIGHE SC	LEGAL SERVICES	Purchase Order	€83,209.50
30 Sep 2023	TRIMFOLD ENVELOPES LTD	PRINTING	Purchase Order	€42,933.89
30 Sep 2023	THREE IRELAND LTD	TELEPHONE BILLS	Purchase Order	€43,916.29
30 Sep 2023	THREE IRELAND LTD	TELEPHONE BILLS	Purchase Order	€42,312.28
30 Sep 2023	THREE IRELAND LTD	TELEPHONE BILLS	Purchase Order	€45,831.26
30 Sep 2023	THORNTONS RECYCLING	STORAGE & WAREHOUSING	Purchase Order	€20,034.40
30 Sep 2023	THORNTONS RECYCLING	STORAGE & WAREHOUSING	Purchase Order	€20,034.40
30 Sep 2023	THORNTONS RECYCLING	STORAGE & WAREHOUSING	Purchase Order	€20,034.40
30 Sep 2023	TETRA IRELAND	RADIO EQUIPMENT	Purchase Order	€155,027.71
30 Sep 2023	TELEFONICA TECH IRELAND LTD	SOFTWARE LICENCE MAINTENANCE	Purchase Order	€232,969.02
30 Sep 2023	TAILORED IMAGE LTD	UNIFORMS	Purchase Order	€65,725.78
30 Sep 2023	TAILORED IMAGE LTD	UNIFORMS	Purchase Order	€108,560.00
30 Sep 2023	TAILORED IMAGE LTD	UNIFORMS	Purchase Order	€28,226.40
30 Sep 2023	TAILORED IMAGE LTD	UNIFORMS	Purchase Order	€83,206.41
30 Sep 2023	TAILORED IMAGE LTD	UNIFORMS	Purchase Order	€46,077.28
30 Sep 2023	TAILORED IMAGE LTD	UNIFORMS	Purchase Order	€20,613.52
30 Sep 2023	SMURFIT KAPPA SECURITY	TOBACCO TAX STAMPS	Purchase Order	€33,356.27
30 Sep 2023	SEA SAFARI TOURS LTD	SEIZURE EXPENSES	Purchase Order	€22,858.26
30 Sep 2023	SAGE IRELAND	SOFTWARE LICENCE MAINTENANCE	Purchase Order	€26,427.78
30 Sep 2023	S AND P GLOBAL MARKET	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€20,265.00
30 Sep 2023	S AND P GLOBAL MARKET	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€30,975.00
30 Sep 2023	RSM IRELAND	SPECIALIST SERVICES	Purchase Order	€20,962.46
30 Sep 2023	PRECISELY SOFTWARE LTD	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€36,160.29
30 Sep 2023	PLANNET 21 COMMUNICATIONS	NEW HARDWARE	Purchase Order	€117,068.90
30 Sep 2023	PLANNET 21 COMMUNICATIONS	NEW HARDWARE	Purchase Order	€199,385.56
30 Sep 2023	PLANNET 21 COMMUNICATIONS	NEW HARDWARE	Purchase Order	€105,354.38
30 Sep 2023	PLANNET 21 COMMUNICATIONS	EXTERNAL IT RESOURCES	Purchase Order	€23,247.00
30 Sep 2023	PLANNET 21 COMMUNICATIONS	EXTERNAL IT RESOURCES	Purchase Order	€23,247.00
30 Sep 2023	PLANNET 21 COMMUNICATIONS	EXTERNAL IT RESOURCES	Purchase Order	€24,354.00
30 Sep 2023	PIERSE FITZGIBBON	LEGAL SERVICES	Purchase Order	€25,456.61
30 Sep 2023	PIERSE FITZGIBBON	LEGAL SERVICES	Purchase Order	€28,173.29
30 Sep 2023	PFH TECHNOLOGY GROUP	NEW SOFTWARE	Purchase Order	€1,064,483.82
30 Sep 2023	PAUL O HIGGINS SC	LEGAL SERVICES	Purchase Order	€56,149.50
30 Sep 2023	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€160,580.65
30 Sep 2023	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€160,580.65
30 Sep 2023	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€159,744.27
30 Sep 2023	NOEL J TRAVERS SC	LEGAL SERVICES	Purchase Order	€24,600.00
30 Sep 2023	MUSIOL ADVISORY	LEGAL SERVICES	Purchase Order	€30,750.00
30 Sep 2023	MOORE STEPHENS	LEGAL SERVICES	Purchase Order	€32,902.50
30 Sep 2023	MAZARS	LEGAL SERVICES	Purchase Order	€26,906.25

^* 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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