Revenue — Q3 2022 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	EIR	DATALINE CHARGES	Purchase Order	€159,533.39
30 Sep 2022	ECOM SOLUTIONS LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€32,472.00
30 Sep 2022	ECOM SOLUTIONS LTD	HARDWARE MAINTENANCE	Purchase Order	€43,920.00
30 Sep 2022	ESB	ELECTRICITY	Purchase Order	€21,851.75
30 Sep 2022	ESB	ELECTRICITY	Purchase Order	€234,840.19
30 Sep 2022	ESB	ELECTRICITY	Purchase Order	€24,931.69
30 Sep 2022	ESB	ELECTRICITY	Purchase Order	€139,188.68
30 Sep 2022	ESB	ELECTRICITY	Purchase Order	€70,064.93
30 Sep 2022	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€131,166.47
30 Sep 2022	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€122,391.68
30 Sep 2022	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€125,134.19
30 Sep 2022	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€129,668.70
30 Sep 2022	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€124,719.62
30 Sep 2022	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€123,424.23
30 Sep 2022	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€124,510.14
30 Sep 2022	DENISE BRETT S C	LEGAL SERVICES	Purchase Order	€25,461.00
30 Sep 2022	DELOITTE IRELAND LLP	EXTERNAL IT RESOURCES	Purchase Order	€1,383,783.83
30 Sep 2022	DELOITTE IRELAND LLP	EXTERNAL IT RESOURCES	Purchase Order	€1,304,419.31
30 Sep 2022	DELOITTE IRELAND LLP	EXTERNAL IT RESOURCES	Purchase Order	€1,242,159.17
30 Sep 2022	DANSKE BANK	BANK FEES	Purchase Order	€41,095.74
30 Sep 2022	DANSKE BANK	BANK FEES	Purchase Order	€5,857,444.53
30 Sep 2022	DANSKE BANK	BANK FEES	Purchase Order	€43,447.53
30 Sep 2022	DANSKE BANK	BANK FEES	Purchase Order	€40,083.33
30 Sep 2022	CROWE ADVISORY IRELAND LTD	LEGAL SERVICES	Purchase Order	€43,050.00
30 Sep 2022	CROWE ADVISORY IRELAND LTD	LEGAL SERVICES	Purchase Order	€43,050.00
30 Sep 2022	CDW LTD	NEW SOFTWARE	Purchase Order	€55,176.00
30 Sep 2022	CDW LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€1,725,720.00
30 Sep 2022	CAPGEMINI IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€63,417.57
30 Sep 2022	CAPGEMINI IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€62,041.20
30 Sep 2022	CAPGEMINI IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€62,215.86
30 Sep 2022	BYRNE WALLACE LLP	LEGAL SERVICES	Purchase Order	€21,362.35
30 Sep 2022	BYRNE WALLACE LLP	LEGAL SERVICES	Purchase Order	€28,925.93
30 Sep 2022	BUREAU VAN DIJK	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€89,296.20
30 Sep 2022	BT COMMUNICATIONS IRL LTD	DATA LINE CHARGES	Purchase Order	€64,197.44
30 Sep 2022	BOWE SYSTEC IRELAND LTD	HARDWARE MAINTENANCE	Purchase Order	€91,898.68
30 Sep 2022	BENEDICT O FLOINN BL	LEGAL SERVICES	Purchase Order	€44,083.20
30 Sep 2022	BENEDICT O FLOINN BL	LEGAL SERVICES	Purchase Order	€27,336.75
30 Sep 2022	BANNER	ICT EQUIPMENT	Purchase Order	€33,071.26
30 Sep 2022	BANK OF IRELAND	BANK FEES	Purchase Order	€22,929.00
30 Sep 2022	ATOS IT SOLUTIONS AND SERVICES	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€232,142.82
30 Sep 2022	ATOS	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€98,848.00
30 Sep 2022	ATLASSIAN PTY LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€27,920.35
30 Sep 2022	ANTALIS MCNAUGHTON IRELAND	PAPER	Purchase Order	€41,798.11
30 Sep 2022	ANTALIS MCNAUGHTON IRELAND	PAPER	Purchase Order	€40,272.66
30 Sep 2022	ANTALIS MCNAUGHTON IRELAND	PAPER	Purchase Order	€46,326.72
30 Sep 2022	AN POST	POST SERVICES	Purchase Order	€579,119.38
30 Sep 2022	AN POST	POST SERVICES	Purchase Order	€545,648.84
30 Sep 2022	AN POST	POST SERVICES	Purchase Order	€698,638.48
30 Sep 2022	AN POST	POST SERVICES	Purchase Order	€428,093.34
30 Sep 2022	AN POST	POST SERVICES	Purchase Order	€102,300.00

^* 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.

Here is a project that encountered similar issues