Revenue — Q4 2021 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	PETROGAS GROUP LTD	FUEL	Purchase Order	€23,405.73
31 Dec 2021	PENTESEC LTD	NEW SOFTWARE	Purchase Order	€75,120.70
31 Dec 2021	PAUL O HIGGINS SC	LEGAL SERVICES	Purchase Order	€35,645.40
31 Dec 2021	ORACLE EMEA LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€712,689.89
31 Dec 2021	ORACLE EMEA LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€147,225.20
31 Dec 2021	OPSVIEW LTD	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€111,539.97
31 Dec 2021	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€33,513.24
31 Dec 2021	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€71,482.67
31 Dec 2021	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€33,513.24
31 Dec 2021	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€71,482.67
31 Dec 2021	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€71,482.67
31 Dec 2021	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€33,363.94
31 Dec 2021	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€24,762.74
31 Dec 2021	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€129,127.49
31 Dec 2021	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€24,762.74
31 Dec 2021	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€131,218.80
31 Dec 2021	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€24,762.74
31 Dec 2021	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€131,218.80
31 Dec 2021	NOEL J TRAVERS SC	LEGAL SERVICES	Purchase Order	€68,726.25
31 Dec 2021	NOEL J TRAVERS SC	LEGAL SERVICES	Purchase Order	€26,260.50
31 Dec 2021	MOONEY BOATS LTD	CUTTER MAINTENANCE	Purchase Order	€40,706.14
31 Dec 2021	MEDIAVEST IRELAND LTD	ADVERTISING & P.R.	Purchase Order	€60,994.62
31 Dec 2021	MEDIAVEST IRELAND LTD	ADVERTISING & P.R.	Purchase Order	€51,614.21
31 Dec 2021	MEDIAVEST IRELAND LTD	ADVERTISING & P.R.	Purchase Order	€26,456.26
31 Dec 2021	MEDIAVEST IRELAND LTD	ADVERTISING & P.R.	Purchase Order	€72,457.07
31 Dec 2021	MEDIAVEST IRELAND LTD	ADVERTISING & P.R.	Purchase Order	€39,704.56
31 Dec 2021	MEDIAVEST IRELAND LTD	ADVERTISING & P.R.	Purchase Order	€56,042.21
31 Dec 2021	MCGRATH MCGRANE	LEGAL SERVICES	Purchase Order	€24,600.00
31 Dec 2021	MASON HAYES CURRAN LLP	LEGAL SERVICES	Purchase Order	€36,221.23
31 Dec 2021	MASON HAYES CURRAN LLP	LEGAL SERVICES	Purchase Order	€100,092.38
31 Dec 2021	LEXISNEXIS UK	LIBRARY SOFTWARE	Purchase Order	€43,004.00
31 Dec 2021	KIRBY HEALY	LEGAL SERVICES	Purchase Order	€23,882.49
31 Dec 2021	KIRBY HEALY	LEGAL SERVICES	Purchase Order	€30,750.00
31 Dec 2021	KIRBY HEALY	LEGAL SERVICES	Purchase Order	€37,705.65
31 Dec 2021	KIRBY HEALY	LEGAL SERVICES	Purchase Order	€33,988.59
31 Dec 2021	KIRBY HEALY	LEGAL SERVICES	Purchase Order	€24,600.00
31 Dec 2021	KIRBY HEALY	LEGAL SERVICES	Purchase Order	€31,242.00
31 Dec 2021	KIRBY HEALY	LEGAL SERVICES	Purchase Order	€47,201.25
31 Dec 2021	KIERAN BINCHY B L	LEGAL SERVICES	Purchase Order	€47,109.00
31 Dec 2021	KEFRON FILESTORES	RECORD MANAGEMENT	Purchase Order	€35,452.29
31 Dec 2021	KEFRON FILESTORES	RECORD MANAGEMENT	Purchase Order	€33,535.95
31 Dec 2021	KEFRON FILESTORES	RECORD MANAGEMENT	Purchase Order	€29,703.27
31 Dec 2021	JOHN G KENNEDY	LEGAL SERVICES	Purchase Order	€21,477.50
31 Dec 2021	JEANANNE MCGOVERN B L	LEGAL SERVICES	Purchase Order	€26,160.20
31 Dec 2021	JAMES BYRNE B L	LEGAL SERVICES	Purchase Order	€36,592.50
31 Dec 2021	JACQUELINE O BRIEN SC	LEGAL SERVICES	Purchase Order	€25,522.50
31 Dec 2021	JACQUELINE O BRIEN SC	LEGAL SERVICES	Purchase Order	€21,296.00
31 Dec 2021	IVOR FITZPATRICK AND CO SOLC	LEGAL SERVICES	Purchase Order	€21,306.76
31 Dec 2021	IVOR FITZPATRICK AND CO SOLC	LEGAL SERVICES	Purchase Order	€117,018.47
31 Dec 2021	IVANTI UK LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€26,603.46

^* 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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