Revenue — Q2 2022 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€133,656.95
30 Jun 2022	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€25,617.05
30 Jun 2022	NOEL J TRAVERS SC	LEGAL SERVICES	Purchase Order	€22,263.00
30 Jun 2022	MEDGUARD PROF HEALTHCARE	ANTIGEN TESTS	Purchase Order	€20,160.00
30 Jun 2022	MASON HAYES CURRAN LLP	LEGAL SERVICES	Purchase Order	€44,830.51
30 Jun 2022	MASON HAYES CURRAN LLP	LEGAL SERVICES	Purchase Order	€21,667.65
30 Jun 2022	MASON HAYES CURRAN LLP	LEGAL SERVICES	Purchase Order	€70,245.73
30 Jun 2022	LIFERAY INTERNATIONAL LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€32,379.75
30 Jun 2022	LAVELLE PARTNERS	LEGAL SERVICES	Purchase Order	€24,166.43
30 Jun 2022	KIRBY HEALY	LEGAL SERVICES	Purchase Order	€29,385.50
30 Jun 2022	KIERAN KELLY ESQ B L	LEGAL SERVICES	Purchase Order	€22,140.00
30 Jun 2022	KEFRON FILESTORES	RECORD MANAGEMENT	Purchase Order	€33,218.36
30 Jun 2022	KEFRON FILESTORES	RECORD MANAGEMENT	Purchase Order	€31,690.70
30 Jun 2022	KEFRON FILESTORES	RECORD MANAGEMENT	Purchase Order	€28,745.10
30 Jun 2022	JOHN DONNELLY BL	LEGAL SERVICES	Purchase Order	€26,076.00
30 Jun 2022	JACQUELINE O BRIEN SC	LEGAL SERVICES	Purchase Order	€32,964.00
30 Jun 2022	JACQUELINE O BRIEN SC	LEGAL SERVICES	Purchase Order	€22,447.50
30 Jun 2022	JACQUELINE O BRIEN SC	LEGAL SERVICES	Purchase Order	€27,982.50
30 Jun 2022	IVOR FITZPATRICK AND CO SOLC	LEGAL SERVICES	Purchase Order	€112,271.87
30 Jun 2022	IVOR FITZPATRICK AND CO SOLC	LEGAL SERVICES	Purchase Order	€72,048.27
30 Jun 2022	IRISH TAXATION INSTITUTE	TRAINING	Purchase Order	€57,040.00
30 Jun 2022	IRISH TAXATION INSTITUTE	TRAINING	Purchase Order	€23,877.00
30 Jun 2022	IRISH TAXATION INSTITUTE	TRAINING	Purchase Order	€83,995.00
30 Jun 2022	IRISH TAXATION INSTITUTE	TRAINING	Purchase Order	€29,140.00
30 Jun 2022	INTEGRITY COMMUNICATIONS	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€54,424.90
30 Jun 2022	INTEGRITY COMMUNICATIONS	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€71,410.68
30 Jun 2022	HYLAND UK OPERATIONS LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€127,308.00
30 Jun 2022	HOLMES O MALLEY SEXTON LLP	LEGAL SERVICES	Purchase Order	€30,528.60
30 Jun 2022	HOLMES O MALLEY SEXTON LLP	LEGAL SERVICES	Purchase Order	€21,896.61
30 Jun 2022	HOLMES O MALLEY SEXTON LLP	LEGAL SERVICES	Purchase Order	€41,896.78
30 Jun 2022	HOLMES O MALLEY SEXTON LLP	LEGAL SERVICES	Purchase Order	€27,436.02
30 Jun 2022	HENRY FORD AND SON LTD	ROAD VEHICLES	Purchase Order	€39,544.11
30 Jun 2022	GRANT THORNTON	LEGAL SERVICES	Purchase Order	€76,721.25
30 Jun 2022	GOWAN DISTRIBUTORS LTD	ROAD VEHICLES	Purchase Order	€54,704.50
30 Jun 2022	GERARD MEEHAN BL	LEGAL SERVICES	Purchase Order	€34,132.50
30 Jun 2022	GEODIRECTORY	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€55,350.00
30 Jun 2022	GAS NETWORKS IRELAND	DATA LINE CHARGES	Purchase Order	€59,925.60
30 Jun 2022	FORWARE LTD	VEHICLE MAINTENANCE	Purchase Order	€22,895.89
30 Jun 2022	FERRYS LLP	LEGAL SERVICES	Purchase Order	€74,439.60
30 Jun 2022	EXPLEO TECHNOLOGY IRELAND LIMITED	EXTERNAL IT RESOURCES	Purchase Order	€152,787.53
30 Jun 2022	EXPLEO TECHNOLOGY IRELAND LIMITED	EXTERNAL IT RESOURCES	Purchase Order	€140,761.20
30 Jun 2022	EXPLEO TECHNOLOGY IRELAND LIMITED	EXTERNAL IT RESOURCES	Purchase Order	€145,533.60
30 Jun 2022	EVAD IT SOLUTIONS LTD	NEW HARDWARE	Purchase Order	€23,739.00
30 Jun 2022	EVAD IT SOLUTIONS LTD	NEW HARDWARE	Purchase Order	€23,739.00
30 Jun 2022	ERNST AND YOUNG	EXTERNAL IT RESOURCES	Purchase Order	€327,919.23
30 Jun 2022	ERNST AND YOUNG	EXTERNAL IT RESOURCES	Purchase Order	€259,668.99
30 Jun 2022	ERNST AND YOUNG	EXTERNAL IT RESOURCES	Purchase Order	€299,059.13
30 Jun 2022	EMERALD CONTRACT CLEANERS	CONTRACT CLEANING	Purchase Order	€31,857.18
30 Jun 2022	ELAVON	BANK FEES	Purchase Order	€37,289.57
30 Jun 2022	ELAVON	BANK FEES	Purchase Order	€26,461.09

^* 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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