Revenue — Q1 2020 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	XEROX IBS LTD	HARDWARE MAINTENANCE Notes:	Purchase Order	€63,181.19
31 Mar 2020	XEROX IBS LTD	HARDWARE MAINTENANCE	Purchase Order	€44,174.75
31 Mar 2020	XEROX IBS LTD	HARDWARE MAINTENANCE	Purchase Order	€44,535.25
31 Mar 2020	VISIBLE THREAD	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€40,897.50
31 Mar 2020	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€21,077.28
31 Mar 2020	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€607,880.15
31 Mar 2020	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€20,073.60
31 Mar 2020	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€600,556.11
31 Mar 2020	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€629,153.61
31 Mar 2020	UNIVERSITY OF LIMERICK	TRAINING	Purchase Order	€29,444.00
31 Mar 2020	UNIVERSITY OF LIMERICK	TRAINING	Purchase Order	€65,479.00
31 Mar 2020	UNIVERSITY OF LIMERICK	TRAINING	Purchase Order	€132,070.00
31 Mar 2020	TRIMFOLD ENVELOPES LTD	PRINTING	Purchase Order	€31,595.65
31 Mar 2020	TRIMFOLD ENVELOPES LTD	PRINTING	Purchase Order	€36,308.81
31 Mar 2020	THREE IRELAND LTD	TELEPHONE BILLS	Purchase Order	€40,923.11
31 Mar 2020	THREE IRELAND LTD	TELEPHONE BILLS	Purchase Order	€39,746.80
31 Mar 2020	THREATSCAPE LTD	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€82,340.97
31 Mar 2020	THORNTONS RECYCLING	STORAGE & WAREHOUSING	Purchase Order	€20,034.40
31 Mar 2020	THORNTONS RECYCLING	STORAGE & WAREHOUSING	Purchase Order	€20,034.40
31 Mar 2020	THORNTONS RECYCLING	STORAGE & WAREHOUSING	Purchase Order	€20,034.40
31 Mar 2020	TETRA IRELAND	RADIO EQUIPMENT	Purchase Order	€102,123.15
31 Mar 2020	TEMPLE SALE AND DISTRIBUTION	CONSUMABLES	Purchase Order	€24,354.00
31 Mar 2020	TALEND UK LTD	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€171,381.00
31 Mar 2020	TAILORED IMAGE LTD	UNIFORMS	Purchase Order	€30,833.34
31 Mar 2020	SYNCSORT LTD	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€32,280.51
31 Mar 2020	SYNAPTICA LLC	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€20,900.00
31 Mar 2020	STUBBS GAZETTE	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€22,140.00
31 Mar 2020	SOFTWORKS COMPUTING LTD	NEW SOFTWARE	Purchase Order	€61,935.42
31 Mar 2020	SALLY O NEILL B L	SPECIALIST SERVICES	Purchase Order	€23,124.00
31 Mar 2020	SAFESEND AS	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€24,561.40
31 Mar 2020	RSM IRELAND	SPECIALIST SERVICES	Purchase Order	€33,839.76
31 Mar 2020	ROSEMARY HEALY RAE B L	LEGAL SERVICES	Purchase Order	€24,292.50
31 Mar 2020	PRACTICE EVOLVE LTD	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€40,590.00
31 Mar 2020	PLANNET 21 COMMUNICATIONS	TELECOMS EQUIPMENT	Purchase Order	€95,940.00
31 Mar 2020	PLANNET 21 COMMUNICATIONS	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€49,815.00
31 Mar 2020	PLANNET 21 COMMUNICATIONS	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€228,109.28
31 Mar 2020	PLANNET 21 COMMUNICATIONS	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€257,362.74
31 Mar 2020	PLANNET 21 COMMUNICATIONS	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€22,140.00
31 Mar 2020	PLANNET 21 COMMUNICATIONS	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€26,014.50
31 Mar 2020	PIERSE FITZGIBBON	LEGAL SERVICES	Purchase Order	€48,709.04
31 Mar 2020	PIERSE FITZGIBBON	LEGAL SERVICES	Purchase Order	€61,431.00
31 Mar 2020	PIERSE FITZGIBBON	LEGAL SERVICES	Purchase Order	€58,468.17
31 Mar 2020	PFH TECHNOLOGY GROUP	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€119,031.95
31 Mar 2020	ORACLE EMEA LTD	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€137,439.63
31 Mar 2020	ORACLE EMEA LTD	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€24,747.53
31 Mar 2020	OPEN TEXT UK LTD	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€23,410.72
31 Mar 2020	NUCTECH WARSAW COMPANY LTD	SCANNER MAINTENANCE	Purchase Order	€40,000.00
31 Mar 2020	NUCTECH WARSAW COMPANY LTD	SCANNER MAINTENANCE	Purchase Order	€120,000.00
31 Mar 2020	NUCTECH NETHERLANDS BV	SCANNER MAINTENANCE	Purchase Order	€115,699.00
31 Mar 2020	NUCTECH COMPANY LIMITED	SCANNER MAINTENANCE	Purchase Order	€543,333.00

^* 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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