Revenue — Q4 2025 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	IVOR FITZPATRICK AND CO SOLC	LEGAL SERVICES	Purchase Order	€67,371.53
31 Dec 2025	IVANTI UK LTD	SOFTWARE LICENCE/MAINTENANCE	Purchase Order	€33,500.00
31 Dec 2025	IRISH TAXATION INSTITUTE	TRAINING	Purchase Order	€62,645.00
31 Dec 2025	IRISH TAXATION INSTITUTE	TRAINING	Purchase Order	€23,885.00
31 Dec 2025	IRISH TAXATION INSTITUTE	TRAINING	Purchase Order	€143,580.00
31 Dec 2025	IRISH TAXATION INSTITUTE	TRAINING	Purchase Order	€49,500.00
31 Dec 2025	INTRASOFT INTERNATIONAL	SOFTWARE LICENCE/MAINTENANCE	Purchase Order	€84,870.00
31 Dec 2025	INSTECH NETHERLANDS BV	NEW HARDWARE	Purchase Order	€337,000.00
31 Dec 2025	INNOVATIVE SYSTEMS INCORP	SOFTWARE LICENCE/MAINTENANCE	Purchase Order	€27,582.71
31 Dec 2025	INNOVATIVE SYSTEMS INCORP	SOFTWARE LICENCE/MAINTENANCE	Purchase Order	€320,918.40
31 Dec 2025	IGNITE TECHNOLOGY LTD	SOFTWARE LICENCE/MAINTENANCE	Purchase Order	€66,776.05
31 Dec 2025	HUGH J WARD AND CO SOLCS	LEGAL SERVICES	Purchase Order	€34,417.59
31 Dec 2025	HUGH J WARD AND CO SOLCS	LEGAL SERVICES	Purchase Order	€29,358.93
31 Dec 2025	HOLMES O MALLEY SEXTON LLP	LEGAL SERVICES	Purchase Order	€57,399.61
31 Dec 2025	HOLMES O MALLEY SEXTON LLP	LEGAL SERVICES	Purchase Order	€39,906.25
31 Dec 2025	HIBERNIA SERVICES LTD	NEW HARDWARE	Purchase Order	€175,392.49
31 Dec 2025	HIBERNIA SERVICES LTD	HARDWARE/SOFTWARE MAINTENANCE	Purchase Order	€454,214.40
31 Dec 2025	HIBERNIA SERVICES LTD	NEW HARDWARE	Purchase Order	€308,122.13
31 Dec 2025	HIBERNIA SERVICES LTD	HARDWARE/SOFTWARE MAINTENANCE	Purchase Order	€27,908.95
31 Dec 2025	HIBERNIA SERVICES LTD	NEW HARDWARE	Purchase Order	€67,342.50
31 Dec 2025	HIBERNIA SERVICES LTD	HARDWARE/SOFTWARE MAINTENANCE	Purchase Order	€27,770.41
31 Dec 2025	HIBERNIA SERVICES LTD	HARDWARE/SOFTWARE MAINTENANCE	Purchase Order	€83,525.33
31 Dec 2025	HIBERNIA SERVICES LTD	HARDWARE/SOFTWARE MAINTENANCE	Purchase Order	€119,988.97
31 Dec 2025	GROSVENOR CLEANING SERV	CONTRACT CLEANING	Purchase Order	€106,693.89
31 Dec 2025	GROSVENOR CLEANING SERV	CONTRACT CLEANING	Purchase Order	€114,505.28
31 Dec 2025	GROSVENOR CLEANING SERV	CONTRACT CLEANING	Purchase Order	€104,817.01
31 Dec 2025	GRANT THORNTON	VALUATION SERVICES	Purchase Order	€24,600.00
31 Dec 2025	GRANT THORNTON	VALUATION SERVICES	Purchase Order	€20,843.58
31 Dec 2025	GRAINNE DUGGAN SC	LEGAL SERVICES	Purchase Order	€22,066.20
31 Dec 2025	GRAINNE DUGGAN SC	LEGAL SERVICES	Purchase Order	€24,907.50
31 Dec 2025	GRAINNE DUGGAN SC	LEGAL SERVICES	Purchase Order	€28,443.75
31 Dec 2025	GRAINNE DUGGAN SC	LEGAL SERVICES	Purchase Order	€22,232.25
31 Dec 2025	GAELCHULTUR TEORANTA	TRAINING	Purchase Order	€61,090.00
31 Dec 2025	GAC SHIPPING LTD	SEIZURE EXPENSES	Purchase Order	€29,714.60
31 Dec 2025	GAC SHIPPING LTD	SEIZURE EXPENSES	Purchase Order	€220,910.49
31 Dec 2025	GAC SHIPPING LTD	SEIZURE EXPENSES	Purchase Order	€148,780.92
31 Dec 2025	GAC SHIPPING LTD	SEIZURE EXPENSES	Purchase Order	€28,901.55
31 Dec 2025	GAC SHIPPING LTD	SEIZURE EXPENSES	Purchase Order	€37,451.58
31 Dec 2025	GAC SHIPPING LTD	SEIZURE EXPENSES	Purchase Order	€134,908.48
31 Dec 2025	GAC SHIPPING LTD	SEIZURE EXPENSES	Purchase Order	€88,377.98
31 Dec 2025	GAC SHIPPING LTD	SEIZURE EXPENSES	Purchase Order	€174,530.09
31 Dec 2025	GAC SHIPPING LTD	SEIZURE EXPENSES	Purchase Order	€315,998.43
31 Dec 2025	FUEL CARD SERVICES LTD	FUEL	Purchase Order	€25,192.64
31 Dec 2025	FUEL CARD SERVICES LTD	FUEL	Purchase Order	€29,274.79
31 Dec 2025	FUEL CARD SERVICES LTD	FUEL	Purchase Order	€25,363.31
31 Dec 2025	FORWARE LTD	VEHICLE MAINTENANCE	Purchase Order	€57,667.92
31 Dec 2025	FORWARE LTD	VEHICLE MAINTENANCE	Purchase Order	€55,176.00
31 Dec 2025	FORWARE LTD	VEHICLE MAINTENANCE	Purchase Order	€42,716.04
31 Dec 2025	FIELDFISHER	LEGAL SERVICES	Purchase Order	€32,227.70
31 Dec 2025	FARRELL BROTHERS ARDEE	FURNITURE & FITTINGS	Purchase Order	€23,751.78

^* 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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