Revenue — Q3 2022 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	WAGTAIL UK LIMITED	DETECTOR DOGS Notes:	Purchase Order	€39,113.49
30 Sep 2022	WAGTAIL UK LIMITED	DETECTOR DOGS	Purchase Order	€44,304.88
30 Sep 2022	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€629,406.38
30 Sep 2022	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€589,374.80
30 Sep 2022	VERSION 1 SOFTWARE	EXTERNAL IT RESOURCES	Purchase Order	€586,860.68
30 Sep 2022	UBPARTNER SAS OFFICE	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€50,400.00
30 Sep 2022	TRIMFOLD ENVELOPES LTD	PRINTING	Purchase Order	€22,182.51
30 Sep 2022	TRIMFOLD ENVELOPES LTD	PRINTING	Purchase Order	€45,054.90
30 Sep 2022	TRIMFOLD ENVELOPES LTD	PRINTING	Purchase Order	€30,457.11
30 Sep 2022	TRIMFOLD ENVELOPES LTD	PRINTING	Purchase Order	€37,924.93
30 Sep 2022	TRIMFOLD ENVELOPES LTD	PRINTING	Purchase Order	€22,898.07
30 Sep 2022	TIBCO SOFTWARE IRELAND LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€86,086.67
30 Sep 2022	THREE IRELAND LTD	TELEPHONE BILLS	Purchase Order	€38,988.57
30 Sep 2022	THREE IRELAND LTD	TELEPHONE BILLS	Purchase Order	€40,443.39
30 Sep 2022	THREE IRELAND LTD	TELEPHONE BILLS	Purchase Order	€40,760.40
30 Sep 2022	THORNTONS RECYCLING	STORAGE & WAREHOUSING	Purchase Order	€20,034.40
30 Sep 2022	THORNTONS RECYCLING	STORAGE & WAREHOUSING	Purchase Order	€20,034.40
30 Sep 2022	TETRA IRELAND	RADIO EQUIPMENT	Purchase Order	€132,041.24
30 Sep 2022	TETRA IRELAND	RADIO EQUIPMENT	Purchase Order	€48,125.15
30 Sep 2022	SMURFIT KAPPA SECURITY	TOBACCO TAX STAMPS	Purchase Order	€23,306.70
30 Sep 2022	SMURFIT KAPPA SECURITY	TOBACCO TAX STAMPS	Purchase Order	€25,199.90
30 Sep 2022	SAGE IRELAND	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€26,427.78
30 Sep 2022	S AND P GLOBAL MARKET	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€29,500.00
30 Sep 2022	RAPISCAN SYSTEMS LTD	MOBILE SCANNER	Purchase Order	€405,631.02
30 Sep 2022	PLANNET 21 COMMUNICATIONS	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€23,247.00
30 Sep 2022	PLANNET 21 COMMUNICATIONS	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€22,140.00
30 Sep 2022	PLANNET 21 COMMUNICATIONS	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€23,247.00
30 Sep 2022	PIERSE FITZGIBBON	LEGAL SERVICES	Purchase Order	€40,173.88
30 Sep 2022	PIERSE FITZGIBBON	LEGAL SERVICES	Purchase Order	€24,234.74
30 Sep 2022	PFH TECHNOLOGY GROUP	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€236,200.59
30 Sep 2022	PETROGAS GROUP LTD	FUEL	Purchase Order	€27,033.93
30 Sep 2022	PETROGAS GROUP LTD	FUEL	Purchase Order	€25,673.07
30 Sep 2022	PETROGAS GROUP LTD	FUEL	Purchase Order	€28,767.67
30 Sep 2022	PENTESEC LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€26,625.84
30 Sep 2022	NUCTECH NETHERLANDS BV	TRAINING	Purchase Order	€60,000.00
30 Sep 2022	NUCTECH NETHERLANDS BV	EQUIPMENT MAINTENANCE	Purchase Order	€121,699.00
30 Sep 2022	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€32,596.04
30 Sep 2022	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€69,148.39
30 Sep 2022	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€69,148.39
30 Sep 2022	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€32,596.04
30 Sep 2022	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€69,148.39
30 Sep 2022	NOONAN SERVICES GROUP LTD	CONTRACT CLEANING	Purchase Order	€32,986.43
30 Sep 2022	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€25,617.05
30 Sep 2022	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€134,348.80
30 Sep 2022	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€134,348.80
30 Sep 2022	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€25,617.05
30 Sep 2022	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€25,617.05
30 Sep 2022	NOONAN SECURITY GROUP LTD	SECURITY SERVICES	Purchase Order	€134,348.80
30 Sep 2022	MICROSOFT IRELAND OPS LTD	SOFTWARE LICENCE,MAINTENANCE	Purchase Order	€91,432.01
30 Sep 2022	MASON HAYES CURRAN LLP	LEGAL SERVICES	Purchase Order	€25,835.94

^* 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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