Revenue — Q4 2023 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€160,580.65
31 Dec 2023	MUSIOL ADVISORY	LEGAL SERVICES	Purchase Order	€55,350.00
31 Dec 2023	MICROSOFT IRELAND OPS LTD	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€93,298.58
31 Dec 2023	MEDIAVEST IRELAND LTD	ADVERTISING & P.R.	Purchase Order	€75,827.90
31 Dec 2023	MAZARS	TRAINING	Purchase Order	€31,500.00
31 Dec 2023	MASON HAYES CURRAN LLP	LEGAL SERVICES	Purchase Order	€56,090.16
31 Dec 2023	MASON HAYES CURRAN LLP	LEGAL SERVICES	Purchase Order	€27,372.73
31 Dec 2023	LEXISNEXIS UK	LIBRARY SOFTWARE	Purchase Order	€47,594.00
31 Dec 2023	LA BARRE LTD	CONFERENCE EXPENDITURE	Purchase Order	€26,132.50
31 Dec 2023	KIRBY HEALY	LEGAL SERVICES	Purchase Order	€29,778.92
31 Dec 2023	KIRBY HEALY	LEGAL SERVICES	Purchase Order	€49,200.00
31 Dec 2023	KIRBY HEALY	LEGAL SERVICES	Purchase Order	€30,750.00
31 Dec 2023	JOHN G KENNEDY	LEGAL SERVICES	Purchase Order	€78,105.00
31 Dec 2023	JEANANNE MCGOVERN B L	LEGAL SERVICES	Purchase Order	€69,039.90
31 Dec 2023	IVOR FITZPATRICK AND CO SOLC	LEGAL SERVICES	Purchase Order	€60,851.31
31 Dec 2023	IVOR FITZPATRICK AND CO SOLC	LEGAL SERVICES	Purchase Order	€31,397.10
31 Dec 2023	IVOR FITZPATRICK AND CO SOLC	LEGAL SERVICES	Purchase Order	€56,884.98
31 Dec 2023	IVANTI UK LTD	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€29,317.09
31 Dec 2023	IRISH TAXATION INSTITUTE	TRAINING	Purchase Order	€27,820.00
31 Dec 2023	IRISH TAXATION INSTITUTE	TRAINING	Purchase Order	€28,360.00
31 Dec 2023	IRISH TAXATION INSTITUTE	TRAINING	Purchase Order	€34,100.00
31 Dec 2023	INSTITUTE OF PUBLIC ADMIN	TRAINING	Purchase Order	€42,480.00
31 Dec 2023	INNOVATIVE SYSTEMS INCORP	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€60,788.17
31 Dec 2023	INNOVATIVE SYSTEMS INCORP	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€50,273.89
31 Dec 2023	INLAND INFLATABLE SERVICE	CUTTER MAINTENANCE	Purchase Order	€46,886.00
31 Dec 2023	IGNITE TECHNOLOGY LTD	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€66,776.05
31 Dec 2023	IBFD PUBLICATIONS BV	LIBRARY SOFTWARE	Purchase Order	€32,563.81
31 Dec 2023	HUGH J WARD AND CO SOLCS	LEGAL SERVICES	Purchase Order	€36,808.11
31 Dec 2023	HUGH J WARD AND CO SOLCS	LEGAL SERVICES	Purchase Order	€28,187.44
31 Dec 2023	HOLMES O MALLEY SEXTON LLP	LEGAL SERVICES	Purchase Order	€32,626.08
31 Dec 2023	HOLMES O MALLEY SEXTON LLP	LEGAL SERVICES	Purchase Order	€34,654.93
31 Dec 2023	HIBERNIA SERVICES LTD	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€313,357.94
31 Dec 2023	HIBERNIA SERVICES LTD	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€181,040.45
31 Dec 2023	HIBERNIA SERVICES LTD	HARDWARE MAINTENANCE	Purchase Order	€65,897.25
31 Dec 2023	HIBERNIA SERVICES LTD	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€189,828.20
31 Dec 2023	GROSVENOR CLEANING SERV	CONTRACT CLEANING	Purchase Order	€109,410.46
31 Dec 2023	GROSVENOR CLEANING SERV	CONTRACT CLEANING	Purchase Order	€109,410.46
31 Dec 2023	GROSVENOR CLEANING SERV	CONTRACT CLEANING	Purchase Order	€110,877.75
31 Dec 2023	GRANT THORNTON	LEGAL SERVICES	Purchase Order	€36,085.74
31 Dec 2023	GRANT THORNTON	LEGAL SERVICES	Purchase Order	€37,023.00
31 Dec 2023	GRAINNE DUGGAN BL	LEGAL SERVICES	Purchase Order	€34,058.70
31 Dec 2023	GRAINNE DUGGAN BL	LEGAL SERVICES	Purchase Order	€29,827.50
31 Dec 2023	GRAINNE DUGGAN BL	LEGAL SERVICES	Purchase Order	€25,891.50
31 Dec 2023	GAS NETWORKS IRELAND	DATA LINE CHARGES	Purchase Order	€44,615.79
31 Dec 2023	GARY MCCARTHY S C	LEGAL SERVICES	Purchase Order	€75,952.50
31 Dec 2023	GAELCHULTUR TEORANTA	TRAINING	Purchase Order	€32,035.00
31 Dec 2023	GAC SHIPPING LTD	SEIZURE EXPENSES	Purchase Order	€302,995.28
31 Dec 2023	FUJITSU IRELAND LTD	HARDWARE MAINTENANCE	Purchase Order	€196,676.06
31 Dec 2023	FUJITSU IRELAND LTD	HARDWARE MAINTENANCE	Purchase Order	€34,320.16
31 Dec 2023	FUEL CARD SERVICES LTD	FUEL	Purchase Order	€27,392.57

^* 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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