Revenue — Q1 2022 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	IVOR FITZPATRICK AND CO SOLC	LEGAL SERVICES	Purchase Order	€116,728.05
31 Mar 2022	IVOR FITZPATRICK AND CO SOLC	LEGAL SERVICES	Purchase Order	€24,021.90
31 Mar 2022	IPSOS MRBI	RESEARCH ANALYSIS	Purchase Order	€29,274.00
31 Mar 2022	HOLMES O MALLEY SEXTON LLP	LEGAL SERVICES	Purchase Order	€39,678.32
31 Mar 2022	HIBERNIA SERVICES LTD	NEW SOFTWARE	Purchase Order	€246,855.17
31 Mar 2022	HAZELCAST	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€138,498.07
31 Mar 2022	HAYES	LEGAL SERVICES	Purchase Order	€24,851.60
31 Mar 2022	GAS NETWORKS IRELAND	DATA LINE CHARGES	Purchase Order	€44,944.20
31 Mar 2022	FUJITSU IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€21,236.72
31 Mar 2022	FUJITSU IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€20,910.00
31 Mar 2022	FUJITSU IRELAND LTD	HARDWARE MAINTENANCE	Purchase Order	€267,975.13
31 Mar 2022	FUJITSU IRELAND LTD	HARDWARE MAINTENANCE	Purchase Order	€30,903.18
31 Mar 2022	FORWARE LTD	VEHICLE MAINTENANCE	Purchase Order	€23,803.73
31 Mar 2022	FORGE ROCK	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€105,625.67
31 Mar 2022	FIELDFISHER	LEGAL SERVICES	Purchase Order	€25,008.50
31 Mar 2022	EXPLEO TECHNOLOGY IRELAND LIMITED	EXTERNAL IT RESOURCES	Purchase Order	€145,770.38
31 Mar 2022	EXPLEO TECHNOLOGY IRELAND LIMITED	EXTERNAL IT RESOURCES	Purchase Order	€140,533.65
31 Mar 2022	EVAD IT SOLUTIONS LTD	NEW HARDWARE	Purchase Order	€23,739.00
31 Mar 2022	ERNST AND YOUNG	EXTERNAL IT RESOURCES	Purchase Order	€280,782.56
31 Mar 2022	ERNST AND YOUNG	EXTERNAL IT RESOURCES	Purchase Order	€181,283.56
31 Mar 2022	ELAVON	BANK FEES	Purchase Order	€25,650.63
31 Mar 2022	ELAVON	BANK FEES	Purchase Order	€27,227.28
31 Mar 2022	ELAVON	BANK FEES	Purchase Order	€77,796.50
31 Mar 2022	ELAVON	BANK FEES	Purchase Order	€58,723.34
31 Mar 2022	ELAVON	BANK FEES	Purchase Order	€30,915.46
31 Mar 2022	EIR	TELEPHONE BILLS	Purchase Order	€56,727.14
31 Mar 2022	EIR	TELEPHONE BILLS	Purchase Order	€59,052.99
31 Mar 2022	EIR	TELEPHONE BILLS	Purchase Order	€38,183.57
31 Mar 2022	EIR	DATALINE CHARGES	Purchase Order	€33,016.52
31 Mar 2022	EDIFECS	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€30,892.15
31 Mar 2022	EAMONN WALSH	LEGAL SERVICES	Purchase Order	€104,162.50
31 Mar 2022	ESB	ELECTRICITY	Purchase Order	€27,044.25
31 Mar 2022	ESB	ELECTRICITY	Purchase Order	€71,170.28
31 Mar 2022	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€93,684.63
31 Mar 2022	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€114,492.69
31 Mar 2022	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€106,441.25
31 Mar 2022	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€107,228.15
31 Mar 2022	DILLON EUSTACE	LEGAL SERVICES	Purchase Order	€24,666.77
31 Mar 2022	DELOITTE IRELAND LLP	NEW SOFTWARE	Purchase Order	€66,314.37
31 Mar 2022	DELOITTE IRELAND LLP	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€326,503.00
31 Mar 2022	DELOITTE IRELAND LLP	EXTERNAL IT RESOURCES	Purchase Order	€1,310,736.59
31 Mar 2022	DELOITTE IRELAND LLP	EXTERNAL IT RESOURCES	Purchase Order	€1,044,172.22
31 Mar 2022	DATAPAC LTD	NEW HARDWARE	Purchase Order	€43,967.58
31 Mar 2022	DANSKE BANK	BANK FEES	Purchase Order	€39,717.86
31 Mar 2022	DANSKE BANK	BANK FEES	Purchase Order	€43,369.62
31 Mar 2022	CIARAN RAMSAY S C	LEGAL SERVICES	Purchase Order	€28,413.00
31 Mar 2022	CAPGEMINI IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€59,600.88
31 Mar 2022	CAPGEMINI IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€47,647.74
31 Mar 2022	CAPGEMINI IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€33,495.36
31 Mar 2022	BT COMMUNICATIONS IRL LTD	DATA LINE CHARGES	Purchase Order	€64,919.40

^* 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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