Revenue — Q4 2023 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€118,661.65
31 Dec 2023	DILLON EUSTACE	LEGAL SERVICES	Purchase Order	€27,060.00
31 Dec 2023	DELOITTE IRELAND LLP	EXTERNAL CLOUD SERVICES	Purchase Order	€45,316.89
31 Dec 2023	DELOITTE IRELAND LLP	EXTERNAL IT RESOURCES	Purchase Order	€651,162.00
31 Dec 2023	DELOITTE IRELAND LLP	EXTERNAL IT RESOURCES	Purchase Order	€1,391,101.71
31 Dec 2023	DELOITTE IRELAND LLP	EXTERNAL IT RESOURCES	Purchase Order	€1,418,844.36
31 Dec 2023	DELOITTE IRELAND LLP	EXTERNAL IT RESOURCES	Purchase Order	€1,467,336.42
31 Dec 2023	DATAPAC LTD	NEW HARDWARE	Purchase Order	€90,097.50
31 Dec 2023	DATAPAC LTD	NEW HARDWARE	Purchase Order	€81,988.73
31 Dec 2023	DANSKE BANK	BANK FEES	Purchase Order	€61,131.77
31 Dec 2023	DANSKE BANK	BANK FEES	Purchase Order	€46,570.44
31 Dec 2023	DANSKE BANK	BANK FEES	Purchase Order	€46,953.83
31 Dec 2023	CONOR BOURKE B L	LEGAL SERVICES	Purchase Order	€34,993.50
31 Dec 2023	CONOR BOURKE B L	LEGAL SERVICES	Purchase Order	€32,533.50
31 Dec 2023	CONOR BOURKE B L	LEGAL SERVICES	Purchase Order	€103,074.00
31 Dec 2023	COMPONENTSOURCE SOFTWARE LTD	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€31,708.17
31 Dec 2023	CLOUD SOFTWARE OPERATIONS (IRE) Ltd	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€90,391.00
31 Dec 2023	CIARAN RAMSAY S C	LEGAL SERVICES	Purchase Order	€30,381.00
31 Dec 2023	CIARAN RAMSAY S C	LEGAL SERVICES	Purchase Order	€27,121.50
31 Dec 2023	CIARAN RAMSAY S C	LEGAL SERVICES	Purchase Order	€36,838.50
31 Dec 2023	CARL STUART LTD	SPECIALIST EQUIPMENT	Purchase Order	€42,085.44
31 Dec 2023	CARL STUART LTD	SPECIALIST EQUIPMENT	Purchase Order	€43,220.73
31 Dec 2023	CAPGEMINI IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€84,697.80
31 Dec 2023	CAPGEMINI IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€83,691.97
31 Dec 2023	CAPGEMINI IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€89,342.28
31 Dec 2023	BYRNE WALLACE LLP	LEGAL SERVICES	Purchase Order	€45,449.70
31 Dec 2023	BYRNE WALLACE LLP	LEGAL SERVICES	Purchase Order	€32,138.70
31 Dec 2023	BYRNE WALLACE LLP	LEGAL SERVICES	Purchase Order	€44,889.70
31 Dec 2023	BYRNE WALLACE LLP	LEGAL SERVICES	Purchase Order	€30,299.74
31 Dec 2023	BUTLER SECURE SOLUTIONS LTD	SCANNER MAINTENANCE	Purchase Order	€72,444.78
31 Dec 2023	BT COMMUNICATIONS IRL LTD	DATALINE CHARGES	Purchase Order	€48,033.64
31 Dec 2023	BRANAGAN BUSINESS SUPPLIES	NEW SOFTWARE	Purchase Order	€47,872.50
31 Dec 2023	BOWE SYSTEC IRELAND LTD	NEW HARDWARE	Purchase Order	€657,410.31
31 Dec 2023	BENEDICT O FLOINN BL	LEGAL SERVICES	Purchase Order	€100,718.55
31 Dec 2023	BANNER	ICT EQUIPMENT	Purchase Order	€28,653.65
31 Dec 2023	BANNER	ICT EQUIPMENT	Purchase Order	€27,883.61
31 Dec 2023	AUXILIAR NAVAL	CUSTOMS CUTTER	Purchase Order	€1,750,000.00
31 Dec 2023	ARKPHIRE SECURITY	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€499,105.00
31 Dec 2023	ARKPHIRE SECURITY	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€66,612.13
31 Dec 2023	AOIFE GOODMAN S C	LEGAL SERVICES	Purchase Order	€28,044.00
31 Dec 2023	AOIFE GOODMAN S C	LEGAL SERVICES	Purchase Order	€32,164.50
31 Dec 2023	AN POST	POST SERVICES	Purchase Order	€1,732,918.15
31 Dec 2023	AN POST	POST SERVICES	Purchase Order	€826,365.75
31 Dec 2023	AN POST	POST SERVICES	Purchase Order	€592,590.00
31 Dec 2023	AN POST	POST SERVICES	Purchase Order	€583,670.36
31 Dec 2023	ALEMBA LTD	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€31,714.52
31 Dec 2023	ACTIAN EUROPE LIMITED	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€2,047,141.80
31 Dec 2023	ACCENTURE IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€1,102,307.64
31 Dec 2023	ACCENTURE IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€213,642.09
31 Dec 2023	ACCENTURE IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€1,053,178.59

^* 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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