Revenue — Q3 2020 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	WATERFORD TECHNOLOGIES LTD	SOFTWARE LICENCE,MAINTENANCE Notes:	Purchase Order	€29,171.91
30 Sep 2020	VODAFONE IRELAND LTD	NEW HARDWARE	Purchase Order	€100,339.47
30 Sep 2020	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€23,084.64
30 Sep 2020	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€681,458.75
30 Sep 2020	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€613,929.30
30 Sep 2020	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€21,077.28
30 Sep 2020	TRIMFOLD ENVELOPES LTD	PRINTING	Purchase Order	€21,558.36
30 Sep 2020	TRIMFOLD ENVELOPES LTD	PRINTING	Purchase Order	€31,429.95
30 Sep 2020	IT EXECUTIVE FOCUS	MISCELLANEOUS	Purchase Order	€27,675.00
30 Sep 2020	UNA TIGHE SC	LEGAL SERVICES	Purchase Order	€41,451.00
30 Sep 2020	THREE IRELAND LTD	TELEPHONE BILLS	Purchase Order	€39,792.02
30 Sep 2020	THREE IRELAND LTD	TELEPHONE BILLS	Purchase Order	€41,040.11
30 Sep 2020	THREE IRELAND LTD	TELEPHONE BILLS	Purchase Order	€40,297.15
30 Sep 2020	THREE IRELAND LTD	TELEPHONE BILLS	Purchase Order	€39,125.69
30 Sep 2020	THREE IRELAND LTD	TELEPHONE BILLS	Purchase Order	€36,545.87
30 Sep 2020	THREE IRELAND LTD	TELEPHONE BILLS	Purchase Order	€82,172.47
30 Sep 2020	THREE IRELAND LTD	TELEPHONE BILLS	Purchase Order	€89,994.98
30 Sep 2020	THORNTONS RECYCLING	STORAGE & WAREHOUSING	Purchase Order	€20,034.40
30 Sep 2020	THORNTONS RECYCLING	DISPOSAL	Purchase Order	€28,556.60
30 Sep 2020	THORNTONS RECYCLING	STORAGE & WAREHOUSING	Purchase Order	€20,034.40
30 Sep 2020	THORNTONS RECYCLING	DISPOSAL	Purchase Order	€37,818.20
30 Sep 2020	THORNTONS RECYCLING	STORAGE & WAREHOUSING	Purchase Order	€20,034.40
30 Sep 2020	GRANT THORNTON	LEGAL SERVICES	Purchase Order	€33,337.97
30 Sep 2020	EXPLEO TECHNOLOGY IRELAND LIMITED	EXTERNAL IT RESOURCES	Purchase Order	€84,536.65
30 Sep 2020	EXPLEO TECHNOLOGY IRELAND LIMITED	EXTERNAL IT RESOURCES	Purchase Order	€99,436.28
30 Sep 2020	EXPLEO TECHNOLOGY IRELAND LIMITED	EXTERNAL IT RESOURCES	Purchase Order	€91,907.45
30 Sep 2020	SMURFIT KAPPA SECURITY	TOBACCO TAX STAMPS	Purchase Order	€24,197.62
30 Sep 2020	SMURFIT KAPPA SECURITY	TOBACCO TAX STAMPS	Purchase Order	€57,962.74
30 Sep 2020	SMURFIT KAPPA SECURITY	TOBACCO TAX STAMPS	Purchase Order	€24,754.44
30 Sep 2020	PLANNET 21 COMMUNICATIONS	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€21,033.00
30 Sep 2020	PLANNET 21 COMMUNICATIONS	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€30,027.38
30 Sep 2020	PLANNET 21 COMMUNICATIONS	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€23,247.00
30 Sep 2020	PIERSE FITZGIBBON	LEGAL SERVICES	Purchase Order	€31,727.66
30 Sep 2020	PIERSE FITZGIBBON	LEGAL SERVICES	Purchase Order	€26,375.79
30 Sep 2020	NVD LIMITED	SEIZURE EXPENSES	Purchase Order	€59,040.00
30 Sep 2020	NUCTECH NETHERLANDS BV	SCANNER MAINTENANCE	Purchase Order	€20,000.00
30 Sep 2020	NUCTECH WARSAW COMPANY LTD	SCANNER MAINTENANCE	Purchase Order	€636,000.00
30 Sep 2020	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€155,960.38
30 Sep 2020	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€155,983.81
30 Sep 2020	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€155,983.81
30 Sep 2020	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€66,938.82
30 Sep 2020	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€32,694.11
30 Sep 2020	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€29,370.91
30 Sep 2020	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€29,370.91
30 Sep 2020	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€61,954.24
30 Sep 2020	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€61,954.24
30 Sep 2020	MUSIOL ADVISORY	LEGAL SERVICES	Purchase Order	€24,600.00
30 Sep 2020	MCDWYER LENNON AND CO	LEGAL SERVICES	Purchase Order	€30,381.00
30 Sep 2020	MASON HAYES CURRAN LLP	LEGAL SERVICES	Purchase Order	€51,155.32
30 Sep 2020	MASON HAYES CURRAN LLP	LEGAL SERVICES	Purchase Order	€20,361.14

^* 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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