Revenue — Q4 2025 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	DANSKE BANK	BANK FEES	Purchase Order	€57,533.12
31 Dec 2025	DANSKE BANK	BANK FEES	Purchase Order	€29,382.88
31 Dec 2025	DANSKE BANK	BANK FEES	Purchase Order	€59,217.20
31 Dec 2025	DAMOVO IRELAND LTD	NEW SOFTWARE	Purchase Order	€30,800.43
31 Dec 2025	DAMOVO IRELAND LTD	NEW SOFTWARE	Purchase Order	€22,272.23
31 Dec 2025	DAMOVO IRELAND LTD	NEW SOFTWARE	Purchase Order	€31,663.15
31 Dec 2025	CROWE ADVISORY IRELAND LTD	LEGAL SERVICES	Purchase Order	€31,910.26
31 Dec 2025	CONSCIA IRELAND	NEW HARDWARE	Purchase Order	€238,731.51
31 Dec 2025	CONSCIA IRELAND	NEW HARDWARE	Purchase Order	€482,287.65
31 Dec 2025	CONSCIA IRELAND	HARDWARE/SOFTWARE MAINTENANCE	Purchase Order	€25,707.00
31 Dec 2025	CONSCIA IRELAND	HARDWARE/SOFTWARE MAINTENANCE	Purchase Order	€41,128.13
31 Dec 2025	CONOR BOURKE SC	LEGAL SERVICES	Purchase Order	€25,092.00
31 Dec 2025	CONOR BOURKE SC	LEGAL SERVICES	Purchase Order	€55,596.00
31 Dec 2025	CONOR BOURKE SC	LEGAL SERVICES	Purchase Order	€27,613.50
31 Dec 2025	CONOR BOURKE SC	LEGAL SERVICES	Purchase Order	€56,149.50
31 Dec 2025	CONOR BOURKE SC	LEGAL SERVICES	Purchase Order	€25,953.00
31 Dec 2025	CONOR BOURKE SC	LEGAL SERVICES	Purchase Order	€33,087.00
31 Dec 2025	COMPONENTSOURCE SOFTWARE LTD	SOFTWARE LICENCE/MAINTENANCE	Purchase Order	€35,253.78
31 Dec 2025	CLUB TRAVEL CORPORATE	TRAVEL	Purchase Order	€22,998.30
31 Dec 2025	CLOUDERA INC	SOFTWARE LICENCE/MAINTENANCE	Purchase Order	€491,244.00
31 Dec 2025	CLOUD SOFTWARE OPERATIONS (IRELAND) LIMITED	SOFTWARE LICENCE/MAINTENANCE	Purchase Order	€99,656.09
31 Dec 2025	CHARTERED ACCTS IRELAND	TRAINING	Purchase Order	€94,580.00
31 Dec 2025	CATHERINE DONNELLY SC	LEGAL SERVICES	Purchase Order	€32,250.60
31 Dec 2025	CAPGEMINI IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€184,206.65
31 Dec 2025	CAPGEMINI IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€97,687.83
31 Dec 2025	CAPGEMINI IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€209,986.83
31 Dec 2025	CAPGEMINI IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€204,336.21
31 Dec 2025	BYRNE WALLACE SHIELDS LLP	LEGAL SERVICES	Purchase Order	€58,619.67
31 Dec 2025	BYRNE WALLACE SHIELDS LLP	LEGAL SERVICES	Purchase Order	€67,216.18
31 Dec 2025	BUTLER SECURE SOLUTIONS LTD	SPECIALIST EQUIPMENT	Purchase Order	€74,140.92
31 Dec 2025	BROWN AND BROWN INS BROKERS IRL LTD	INSURANCE	Purchase Order	€94,825.00
31 Dec 2025	BROWN AND BROWN INS BROKERS IRL LTD	INSURANCE	Purchase Order	€117,500.00
31 Dec 2025	BROWN AND BROWN INS BROKERS IRL LTD	INSURANCE	Purchase Order	€173,280.00
31 Dec 2025	BOWE SYSTEC IRELAND LTD	NEW HARDWARE	Purchase Order	€190,108.80
31 Dec 2025	BOWE SYSTEC IRELAND LTD	HARDWARE MAINTENANCE	Purchase Order	€22,313.07
31 Dec 2025	BOWE SYSTEC IRELAND LTD	SOFTWARE LICENCE/MAINTENANCE	Purchase Order	€65,404.40
31 Dec 2025	BORD GAIS DUBLIN	GAS	Purchase Order	€25,312.46
31 Dec 2025	BORD GAIS DUBLIN	GAS	Purchase Order	€24,255.06
31 Dec 2025	AON ASSESSMENT IRELAND LTD	RECRUITMENT SERVICES	Purchase Order	€35,740.36
31 Dec 2025	AN POST	POST SERVICES	Purchase Order	€1,997,162.13
31 Dec 2025	AN POST	POST SERVICES	Purchase Order	€2,203,310.06
31 Dec 2025	AN POST	POST SERVICES	Purchase Order	€1,787,212.67
31 Dec 2025	AN POST	POST SERVICES	Purchase Order	€679,086.05
31 Dec 2025	AMTIVO IRELAND	CERTIFICATION SERVICES	Purchase Order	€23,961.63
31 Dec 2025	AMAZON WEB SERV INC	SOFTWARE LICENCE/MAINTENANCE	Purchase Order	€25,625.28
31 Dec 2025	AMAZON WEB SERV INC	SOFTWARE LICENCE/MAINTENANCE	Purchase Order	€26,844.82
31 Dec 2025	AMAZON WEB SERV EMEA SARL	EXTERNAL CLOUD SERVICES	Purchase Order	€147,658.35
31 Dec 2025	AMAZON WEB SERV EMEA SARL	EXTERNAL CLOUD SERVICES	Purchase Order	€105,725.62
31 Dec 2025	AMAZON WEB SERV EMEA SARL	EXTERNAL CLOUD SERVICES	Purchase Order	€110,786.29
31 Dec 2025	ALISON KEIRSE B L	LEGAL SERVICES	Purchase Order	€40,983.60

^* 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