Revenue — Q3 2023 — Public Purse

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	ERNST AND YOUNG	EXTERNAL IT RESOURCES	Purchase Order	€375,152.46
30 Sep 2023	ERNST AND YOUNG	EXTERNAL IT RESOURCES	Purchase Order	€346,237.62
30 Sep 2023	ENERGIA	ELECTRICITY	Purchase Order	€60,408.64
30 Sep 2023	ENERGIA	ELECTRICITY	Purchase Order	€203,206.90
30 Sep 2023	ENERGIA	ELECTRICITY	Purchase Order	€197,665.15
30 Sep 2023	ENERGIA	ELECTRICITY	Purchase Order	€37,493.61
30 Sep 2023	ENERGIA	ELECTRICITY	Purchase Order	€58,667.34
30 Sep 2023	ENERGIA	ELECTRICITY	Purchase Order	€63,713.07
30 Sep 2023	ENERGIA	ELECTRICITY	Purchase Order	€41,367.59
30 Sep 2023	ENERGIA	ELECTRICITY	Purchase Order	€202,896.74
30 Sep 2023	EMERALD CONTRACT CLEANERS	CONTRACT CLEANING	Purchase Order	€34,136.27
30 Sep 2023	ELAVON	BANK FEES	Purchase Order	€34,266.74
30 Sep 2023	ELAVON	BANK FEES	Purchase Order	€49,076.72
30 Sep 2023	ELAVON	BANK FEES	Purchase Order	€91,725.96
30 Sep 2023	ELAVON	BANK FEES	Purchase Order	€47,218.41
30 Sep 2023	ELAVON	BANK FEES	Purchase Order	€45,858.25
30 Sep 2023	ELAVON	BANK FEES	Purchase Order	€26,585.80
30 Sep 2023	EIR	TELEPHONE BILLS	Purchase Order	€69,767.45
30 Sep 2023	EIR	TELEPHONE BILLS	Purchase Order	€67,856.75
30 Sep 2023	EIR	TELEPHONE BILLS	Purchase Order	€69,639.86
30 Sep 2023	EIR	DATALINE CHARGES	Purchase Order	€24,521.85
30 Sep 2023	EIR	DATALINE CHARGES	Purchase Order	€143,328.79
30 Sep 2023	ECOM SOLUTIONS LTD	HARDWARE MAINTENANCE	Purchase Order	€135,828.62
30 Sep 2023	ECOM SOLUTIONS LTD	HARDWARE MAINTENANCE	Purchase Order	€76,185.70
30 Sep 2023	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€128,363.05
30 Sep 2023	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€121,359.43
30 Sep 2023	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€123,895.24
30 Sep 2023	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€125,038.50
30 Sep 2023	DOYLE SHIPPING GROUP	PORT FACILITIES MANAGEMENT	Purchase Order	€133,292.57
30 Sep 2023	DERMOT CAHILL B L	LEGAL SERVICES	Purchase Order	€28,843.50
30 Sep 2023	DELOITTE IRELAND LLP	EXTERNAL IT RESOURCES	Purchase Order	€1,478,980.29
30 Sep 2023	DELOITTE IRELAND LLP	EXTERNAL IT RESOURCES	Purchase Order	€1,392,097.40
30 Sep 2023	DELOITTE IRELAND LLP	EXTERNAL IT RESOURCES	Purchase Order	€1,476,096.56
30 Sep 2023	DATARCH LTD	NEW HARDWARE	Purchase Order	€22,093.74
30 Sep 2023	DANSKE BANK	BANK FEES	Purchase Order	€43,083.32
30 Sep 2023	DANSKE BANK	BANK FEES	Purchase Order	€46,477.76
30 Sep 2023	DANSKE BANK	BANK FEES	Purchase Order	€42,345.73
30 Sep 2023	DAFIL	PRINTING	Purchase Order	€40,599.56
30 Sep 2023	CONOR BOURKE B L	LEGAL SERVICES	Purchase Order	€30,873.00
30 Sep 2023	CONOR BOURKE B L	LEGAL SERVICES	Purchase Order	€25,953.00
30 Sep 2023	COGANS GARAGE	MOTOR VEHICLES	Purchase Order	€88,886.67
30 Sep 2023	CIARAN RAMSAY S C	LEGAL SERVICES	Purchase Order	€22,755.00
30 Sep 2023	CDW LTD	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€129,620.00
30 Sep 2023	CDW LTD	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€43,758.00
30 Sep 2023	CDW LTD	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€58,905.60
30 Sep 2023	CDW LTD	SOFTWARE LICENCE, MAINTENANCE	Purchase Order	€1,749,360.00
30 Sep 2023	CAPGEMINI IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€81,331.29
30 Sep 2023	CAPGEMINI IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€91,959.72
30 Sep 2023	CAPGEMINI IRELAND LTD	EXTERNAL IT RESOURCES	Purchase Order	€82,451.82
30 Sep 2023	BYRNE WALLACE LLP	LEGAL SERVICES	Purchase Order	€51,843.07

^* 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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