Revenue — Q4 2023 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	XEROX IBS LTD	MANAGED PRINT SERVICE Notes:	Purchase Order	€61,680.05
31 Dec 2023	WIZZKI RECRUIT LTD	NEW SOFTWARE	Purchase Order	€31,992.30
31 Dec 2023	WINDWARD LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€220,000.00
31 Dec 2023	WELLINGTON COMP SYS LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€84,475.85
31 Dec 2023	WAGTAIL UK LIMITED	DETECTOR DOGS	Purchase Order	€41,310.64
31 Dec 2023	VODAFONE IRELAND LTD	NEW HARDWARE	Purchase Order	€429,180.65
31 Dec 2023	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€340,267.40
31 Dec 2023	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€742,803.77
31 Dec 2023	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€732,338.31
31 Dec 2023	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€763,988.06
31 Dec 2023	UNIVERSITY OF LIMERICK	TRAINING	Purchase Order	€35,099.38
31 Dec 2023	UNIVERSITY OF LIMERICK	TRAINING	Purchase Order	€141,839.00
31 Dec 2023	UNA TIGHE SC	LEGAL SERVICES	Purchase Order	€58,179.00
31 Dec 2023	TRIMFOLD ENVELOPES LTD	PRINTING	Purchase Order	€25,531.11
31 Dec 2023	THREE IRELAND LTD	TELEPHONE BILLS	Purchase Order	€27,675.00
31 Dec 2023	THREE IRELAND LTD	TELEPHONE BILLS	Purchase Order	€106,741.58
31 Dec 2023	THREE IRELAND LTD	TELEPHONE BILLS	Purchase Order	€41,801.65
31 Dec 2023	TETRA IRELAND	RADIO EQUIPMENT	Purchase Order	€155,027.71
31 Dec 2023	TAILORED IMAGE LTD	UNIFORMS	Purchase Order	€52,167.47
31 Dec 2023	TAILORED IMAGE LTD	UNIFORMS	Purchase Order	€33,327.00
31 Dec 2023	TAILORED IMAGE LTD	UNIFORMS	Purchase Order	€205,461.38
31 Dec 2023	TAILORED IMAGE LTD	UNIFORMS	Purchase Order	€45,471.00
31 Dec 2023	STEPHEN BRADY BL	LEGAL SERVICES	Purchase Order	€53,197.50
31 Dec 2023	SOFTWORKS COMPUTING LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€136,162.50
31 Dec 2023	SMITHS DETECTION WATFORD	MOBILE SCANNER	Purchase Order	€169,714.24
31 Dec 2023	SEAMARINER LTD	SEIZURE EXPENSES	Purchase Order	€192,587.46
31 Dec 2023	SEAMARINER LTD	SEIZURE EXPENSES	Purchase Order	€86,595.08
31 Dec 2023	SAS INSTITUTE LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€572,902.02
31 Dec 2023	RSM IRELAND	SPECIALIST SERVICES	Purchase Order	€32,359.82
31 Dec 2023	ROSS GORMAN B L	LEGAL SERVICES	Purchase Order	€54,612.00
31 Dec 2023	R STUDIO	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€43,758.88
31 Dec 2023	QUALTRICS LLC	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€46,529.59
31 Dec 2023	PRICEWATERHOUSECOOPERS	EXTERNAL IT RESOURCES	Purchase Order	€74,515.86
31 Dec 2023	PRECISELY SOFTWARE LTD	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€83,248.43
31 Dec 2023	PLANNET 21 COMMUNICATIONS	HARDWARE MAINTENANCE	Purchase Order	€127,335.31
31 Dec 2023	PLANNET 21 COMMUNICATIONS	HARDWARE MAINTENANCE	Purchase Order	€29,520.00
31 Dec 2023	PLANNET 21 COMMUNICATIONS	HARDWARE/SOFTWARE MAINTENANCE	Purchase Order	€88,560.00
31 Dec 2023	PLANNET 21 COMMUNICATIONS	NEW SOFTWARE	Purchase Order	€72,957.50
31 Dec 2023	PITCHBOOK DATA INC	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€34,074.78
31 Dec 2023	PIERSE FITZGIBBON	LEGAL SERVICES	Purchase Order	€44,718.41
31 Dec 2023	PIERSE FITZGIBBON	LEGAL SERVICES	Purchase Order	€48,756.25
31 Dec 2023	PAUL O HIGGINS SC	LEGAL SERVICES	Purchase Order	€55,903.50
31 Dec 2023	ORACLE EMEA LTD	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€800,493.31
31 Dec 2023	ORACLE EMEA LTD	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€165,363.33
31 Dec 2023	OPSVIEW LTD	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€122,691.80
31 Dec 2023	O LEARY INSURANCES LTD	INSURANCE	Purchase Order	€47,000.00
31 Dec 2023	O LEARY INSURANCES LTD	SEIZURE EXPENSES	Purchase Order	€182,400.00
31 Dec 2023	O LEARY INSURANCES LTD	SEIZURE EXPENSES	Purchase Order	€154,950.00
31 Dec 2023	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€174,144.99
31 Dec 2023	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€174,776.04

^* 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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