Revenue — Q3 2025 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2025	GLASS'S INFO SERVICES LTD	SPECIALIST SERVICES	Purchase Order	€40,144.74
30 Sep 2025	GAS NETWORKS IRELAND	DATA LINE CHARGES	Purchase Order	€59,925.60
30 Sep 2025	GAC SHIPPING LTD	SEIZURE EXPENSES	Purchase Order	€179,442.83
30 Sep 2025	GAC SHIPPING LTD	SEIZURE EXPENSES	Purchase Order	€333,772.85
30 Sep 2025	GAC SHIPPING LTD	SEIZURE EXPENSES	Purchase Order	€191,627.57
30 Sep 2025	FUEL CARD SERVICES LTD	FUEL	Purchase Order	€23,226.27
30 Sep 2025	FUEL CARD SERVICES LTD	FUEL	Purchase Order	€29,381.27
30 Sep 2025	FUEL CARD SERVICES LTD	FUEL	Purchase Order	€22,844.71
30 Sep 2025	FORWARE LTD	VEHICLE MAINTENANCE	Purchase Order	€37,137.87
30 Sep 2025	FORWARE LTD	VEHICLE MAINTENANCE	Purchase Order	€49,587.06
30 Sep 2025	FINANCIAL REPORTING COUNCIL	SPECIALIST SERVICES	Purchase Order	€23,125.03
30 Sep 2025	ERNST AND YOUNG	EXTERNAL IT RESOURCES	Purchase Order	€812,215.75
30 Sep 2025	ERNST AND YOUNG	EXTERNAL IT RESOURCES	Purchase Order	€923,350.55
30 Sep 2025	ERNST AND YOUNG	EXTERNAL IT RESOURCES	Purchase Order	€841,413.17
30 Sep 2025	EMERALD CONTRACT CLEANERS	CONTRACT CLEANING	Purchase Order	€30,621.17
30 Sep 2025	ELAVON	BANK FEES	Purchase Order	€79,192.14
30 Sep 2025	ELAVON	BANK FEES	Purchase Order	€35,352.55
30 Sep 2025	ELAVON	BANK FEES	Purchase Order	€33,956.72
30 Sep 2025	ELAVON	BANK FEES	Purchase Order	€31,141.99
30 Sep 2025	ELAVON	BANK FEES	Purchase Order	€33,310.98
30 Sep 2025	EIR	TELEPHONE BILLS	Purchase Order	€28,898.03
30 Sep 2025	EIR	TELEPHONE BILLS	Purchase Order	€57,560.51
30 Sep 2025	EIR	TELEPHONE BILLS	Purchase Order	€89,320.10
30 Sep 2025	EIR	DATALINE CHARGES	Purchase Order	€100,917.78
30 Sep 2025	EIR	DATALINE CHARGES	Purchase Order	€26,391.38
30 Sep 2025	ELECTRIC IRELAND	ELECTRICITY	Purchase Order	€36,238.62
30 Sep 2025	ELECTRIC IRELAND	ELECTRICITY	Purchase Order	€155,948.67
30 Sep 2025	ELECTRIC IRELAND	ELECTRICITY	Purchase Order	€36,902.92
30 Sep 2025	ELECTRIC IRELAND	ELECTRICITY	Purchase Order	€159,987.64
30 Sep 2025	ELECTRIC IRELAND	ELECTRICITY	Purchase Order	€155,780.75
30 Sep 2025	ELECTRIC IRELAND	ELECTRICITY	Purchase Order	€36,839.54
30 Sep 2025	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€138,208.55
30 Sep 2025	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€129,833.27
30 Sep 2025	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€138,483.12
30 Sep 2025	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€129,446.03
30 Sep 2025	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€129,067.63
30 Sep 2025	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€129,063.25
30 Sep 2025	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€137,900.86
30 Sep 2025	DERMOT CAHILL B L	LEGAL SERVICES	Purchase Order	€54,427.50
30 Sep 2025	DELOITTE IRELAND LLP	EXTERNAL IT RESOURCES	Purchase Order	€1,301,189.33
30 Sep 2025	DELOITTE IRELAND LLP	EXTERNAL IT RESOURCES	Purchase Order	€1,601,024.58
30 Sep 2025	DELOITTE IRELAND LLP	SOFTWARE LICENCE/MAINTENANCE	Purchase Order	€163,280.66
30 Sep 2025	DELOITTE IRELAND LLP	EXTERNAL IT RESOURCES	Purchase Order	€1,367,909.45
30 Sep 2025	DAVID QUINN BL	LEGAL SERVICES	Purchase Order	€35,374.80
30 Sep 2025	DANSKE BANK	BANK FEES	Purchase Order	€51,281.44
30 Sep 2025	DANSKE BANK	BANK FEES	Purchase Order	€58,011.76
30 Sep 2025	DANSKE BANK	BANK FEES	Purchase Order	€281,450.40
30 Sep 2025	DANSKE BANK	BANK FEES	Purchase Order	€98,625.28
30 Sep 2025	DANSKE BANK	BANK FEES	Purchase Order	€51,399.20
30 Sep 2025	DANSKE BANK	BANK FEES	Purchase Order	€28,546.64

^* 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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