Revenue — Q3 2023 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	MAZARS	LEGAL SERVICES	Purchase Order	€26,906.25
30 Sep 2023	MASON HAYES CURRAN LLP	LEGAL SERVICES	Purchase Order	€33,930.68
30 Sep 2023	MASON HAYES CURRAN LLP	LEGAL SERVICES	Purchase Order	€34,094.62
30 Sep 2023	MASON HAYES CURRAN LLP	LEGAL SERVICES	Purchase Order	€35,554.19
30 Sep 2023	MAKO DATA LIMITED	SOFTWARE LICENCE MAINTENANCE	Purchase Order	€24,534.24
30 Sep 2023	LEXISNEXIS UK	LIBRARY SOFTWARE	Purchase Order	€22,252.00
30 Sep 2023	LESLIE LENNOX DR	LEGAL SERVICES	Purchase Order	€20,240.00
30 Sep 2023	KPMG	EXTERNAL IT RESOURCES	Purchase Order	€22,730.40
30 Sep 2023	JOHN G KENNEDY	LEGAL SERVICES	Purchase Order	€27,982.50
30 Sep 2023	JACQUELINE O BRIEN SC	LEGAL SERVICES	Purchase Order	€25,953.00
30 Sep 2023	IVOR FITZPATRICK AND CO SOLC	LEGAL SERVICES	Purchase Order	€34,131.95
30 Sep 2023	IVOR FITZPATRICK AND CO SOLC	LEGAL SERVICES	Purchase Order	€41,910.11
30 Sep 2023	IRISH TAXATION INSTITUTE	TRAINING	Purchase Order	€60,140.00
30 Sep 2023	IRISH TAXATION INSTITUTE	TRAINING	Purchase Order	€50,220.00
30 Sep 2023	IRISH TAXATION INSTITUTE	TRAINING	Purchase Order	€44,640.00
30 Sep 2023	IRISH TAXATION INSTITUTE	TRAINING	Purchase Order	€63,240.00
30 Sep 2023	IPSOS MRBI	RESEARCH ANALYSIS	Purchase Order	€45,442.72
30 Sep 2023	IPSOS MRBI	RESEARCH ANALYSIS	Purchase Order	€29,831.07
30 Sep 2023	INSTITUTE OF PUBLIC ADMIN	TRAINING	Purchase Order	€22,923.00
30 Sep 2023	INNOVATIVE SYSTEMS INCORP	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€44,306.68
30 Sep 2023	INNOVATIVE SYSTEMS INCORP	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€98,408.70
30 Sep 2023	INNOVATIVE SYSTEMS INCORP	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€26,108.83
30 Sep 2023	IMA LTD	EQUIPMENT MAINTENANCE	Purchase Order	€29,802.00
30 Sep 2023	HUGH J WARD AND CO	LEGAL SERVICES	Purchase Order	€28,850.79
30 Sep 2023	HUGH J WARD AND CO	LEGAL SERVICES	Purchase Order	€26,807.64
30 Sep 2023	HOLMES O MALLEY SEXTON LLP	LEGAL SERVICES	Purchase Order	€24,669.62
30 Sep 2023	HOLMES O MALLEY SEXTON LLP	LEGAL SERVICES	Purchase Order	€32,831.86
30 Sep 2023	HOLMES O MALLEY SEXTON LLP	LEGAL SERVICES	Purchase Order	€48,025.35
30 Sep 2023	HOLMES O MALLEY SEXTON LLP	LEGAL SERVICES	Purchase Order	€35,112.13
30 Sep 2023	HIBERNIA SERVICES LTD	NEW HARDWARE,MAINTENANCE	Purchase Order	€26,574.15
30 Sep 2023	HIBERNIA SERVICES LTD	NEW HARDWARE,MAINTENANCE	Purchase Order	€389,517.48
30 Sep 2023	GROSVENOR CLEANING SERV	CONTRACT CLEANING	Purchase Order	€112,157.07
30 Sep 2023	GROSVENOR CLEANING SERV	CONTRACT CLEANING	Purchase Order	€113,535.24
30 Sep 2023	GROSVENOR CLEANING SERV	CONTRACT CLEANING	Purchase Order	€113,669.57
30 Sep 2023	GRAINNE DUGGAN BL	LEGAL SERVICES	Purchase Order	€48,572.70
30 Sep 2023	GLASS S INFO SERVICES LTD	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€27,117.74
30 Sep 2023	FUJITSU IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€27,969.74
30 Sep 2023	FUJITSU IRELAND LTD	NEW HARDWARE,MAINTENANCE	Purchase Order	€34,147.34
30 Sep 2023	FUJITSU IRELAND LTD	NEW HARDWARE,MAINTENANCE	Purchase Order	€33,207.54
30 Sep 2023	FUEL CARD SERVICES LTD	FUEL	Purchase Order	€24,605.43
30 Sep 2023	FUEL CARD SERVICES LTD	FUEL	Purchase Order	€24,921.34
30 Sep 2023	FUEL CARD SERVICES LTD	FUEL	Purchase Order	€21,460.10
30 Sep 2023	FORWARE LTD	VEHICLE MAINTENANCE	Purchase Order	€26,597.59
30 Sep 2023	EXPLEO TECHNOLOGY IRELAND LIMITED	EXTERNAL IT RESOURCES	Purchase Order	€202,015.82
30 Sep 2023	EXPLEO TECHNOLOGY IRELAND LIMITED	EXTERNAL IT RESOURCES	Purchase Order	€201,676.34
30 Sep 2023	EXPLEO TECHNOLOGY IRELAND LIMITED	EXTERNAL IT RESOURCES	Purchase Order	€199,470.33
30 Sep 2023	EVAD IT SOLUTIONS LTD	NEW HARDWARE	Purchase Order	€23,739.00
30 Sep 2023	EVAD IT SOLUTIONS LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€219,186.00
30 Sep 2023	EUROPEAN DYNAMICS LUX SA	NEW SOFTWARE	Purchase Order	€500,000.00
30 Sep 2023	ERNST AND YOUNG	EXTERNAL IT RESOURCES	Purchase Order	€372,594.37

^* 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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