5315 spending records on file.
36 of 36 publications are not machine-readable
398 of 5315 lack meaningful descriptions
only 981 unique descriptions out of 5315 records
5315 of 5315 missing supplier code
0 of 5315 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 01 Jan 2013 | DELOITTE & TOUCHE | IT Application and Support | Purchase Order | Q1 2013 | €87,393.96 |
| 01 Jan 2013 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2013 | €88,004.15 |
| 01 Jan 2013 | AN POST | Postal franking and stamp costs | Purchase Order | Q1 2013 | €89,098.00 |
| 01 Jan 2013 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2013 | €89,696.43 |
| 01 Jan 2013 | LAW LIBRARY PROPERTIES | Courthouse Maintenance costs | Purchase Order | Q1 2013 | €90,000.00 |
| 01 Jan 2013 | AN POST | Postal franking and stamp costs | Purchase Order | Q1 2013 | €90,205.74 |
| 01 Jan 2013 | AN POST | Postal franking and stamp costs | Purchase Order | Q1 2013 | €93,392.03 |
| 01 Jan 2013 | IPP CCC GP1 LTD | PPP variable costs | Purchase Order | Q1 2013 | €94,543.00 |
| 01 Jan 2013 | ORACLE EMEA LTD | IT Application and Support | Purchase Order | Q1 2013 | €94,631.30 |
| 01 Jan 2013 | UPC COMMUNICATIONS IRL LTD | Telecommunication costs | Purchase Order | Q1 2013 | €94,772.50 |
| 01 Jan 2013 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2013 | €95,674.64 |
| 01 Jan 2013 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2013 | €95,674.64 |
| 01 Jan 2013 | WINCANTON IRELAND LTD | Lease of storage space | Purchase Order | Q1 2013 | €98,164.70 |
| 01 Jan 2013 | UPC COMMUNICATIONS IRL LTD | Telecommunication costs | Purchase Order | Q1 2013 | €99,028.75 |
| 01 Jan 2013 | INSIGHT DATA TECHNOLOGIES LTD | IT maintenance and support | Purchase Order | Q1 2013 | €104,132.00 |
| 01 Jan 2013 | SMYTH BUILDING CONTRACTORS | Courthouse Maintenance costs | Purchase Order | Q1 2013 | €109,224.46 |
| 01 Jan 2013 | UNIT4 BUSINESS SOFTWARE | IT Maintenance ‐ Application Support | Purchase Order | Q1 2013 | €111,383.14 |
| 01 Jan 2013 | AN POST | Postal franking and stamp costs | Purchase Order | Q1 2013 | €114,031.82 |
| 01 Jan 2013 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2013 | €120,117.57 |
| 01 Jan 2013 | VERSION 1 | IT Maintenance ‐ Application Support | Purchase Order | Q1 2013 | €120,788.46 |
| 01 Jan 2013 | AN POST | Postal franking and stamp costs | Purchase Order | Q1 2013 | €120,881.49 |
| 01 Jan 2013 | FUJITSU (IRELAND) LTD | IT managed services | Purchase Order | Q1 2013 | €120,970.81 |
| 01 Jan 2013 | MAZARS | Capital courthouse costs | Purchase Order | Q1 2013 | €123,245.99 |
| 01 Jan 2013 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2013 | €123,805.72 |
| 01 Jan 2013 | NEWLYN CO OWNERSHIP | Lease costs | Purchase Order | Q1 2013 | €126,468.70 |
| 01 Jan 2013 | NEWLYN CO OWNERSHIP | Lease costs | Purchase Order | Q1 2013 | €126,468.70 |
| 01 Jan 2013 | NEWLYN CO OWNERSHIP | Lease costs | Purchase Order | Q1 2013 | €126,468.70 |
| 01 Jan 2013 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2013 | €127,155.58 |
| 01 Jan 2013 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2013 | €132,574.64 |
| 01 Jan 2013 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2013 | €137,234.25 |
| 01 Jan 2013 | FUJITSU (IRELAND) LTD | IT managed services | Purchase Order | Q1 2013 | €144,342.56 |
| 01 Jan 2013 | INSIGHT DATA TECHNOLOGIES LTD | IT maintenance and support | Purchase Order | Q1 2013 | €199,770.57 |
| 01 Jan 2013 | CORK CITY COUNCIL | Capital payments in respect of Washington Street Courthouse | Purchase Order | Q1 2013 | €460,404.73 |
| 01 Jan 2013 | CORK CITY COUNCIL | Capital payments in respect of Washington Street Courthouse | Purchase Order | Q1 2013 | €627,020.59 |
| 01 Jan 2013 | CORK CITY COUNCIL | Capital payments in respect of Washington Street Courthouse | Purchase Order | Q1 2013 | €675,352.33 |
| 01 Jan 2013 | SMITHFIELD PROPERTY | Lease costs | Purchase Order | Q1 2013 | €724,215.75 |
| 01 Jan 2013 | SMITHFIELD PROPERTY | Lease costs | Purchase Order | Q1 2013 | €776,490.75 |
| 01 Jan 2013 | SMITHFIELD PROPERTY | Lease costs | Purchase Order | Q1 2013 | €776,490.75 |
| 01 Jan 2013 | IPP CCC GP1 LTD | PPP ‐ Unitary Payments | Purchase Order | Q1 2013 | €802,378.99 |
| 01 Jan 2013 | FUJITSU (IRELAND) LTD | IT managed services | Purchase Order | Q1 2013 | €812,730.50 |
| 01 Jan 2013 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2013 | €821,955.50 |
| 01 Jan 2013 | IPP CCC GP1 LTD | PPP ‐ Unitary Payments | Purchase Order | Q1 2013 | €1,674,101.42 |
| 01 Jan 2013 | IPP CCC GP1 LTD | PPP ‐ Unitary Payments | Purchase Order | Q1 2013 | €1,676,390.71 |
| 01 Jan 2013 | IPP CCC GP1 LTD | PPP ‐ Unitary Payments | Purchase Order | Q1 2013 | €1,679,082.26 |
| 01 Jan 2013 | IPP CCC GP1 LTD | PPP ‐ Unitary Payments | Purchase Order | Q1 2013 | €1,680,324.58 |
| 01 Jan 2013 | IPP CCC GP1 LTD | PPP ‐ Unitary Payments | Purchase Order | Q1 2013 | €1,774,701.91 |
| 01 Jan 2013 | IPP CCC GP1 LTD | PPP ‐ Unitary Payments | Purchase Order | Q1 2013 | €1,786,782.88 |
| 01 Jan 2013 | IPP CCC GP1 LTD | PPP ‐ Unitary Payments | Purchase Order | Q1 2013 | €1,815,794.70 |
| 01 Jan 2013 | IPP CCC GP1 LTD | PPP ‐ Unitary Payments | Purchase Order | Q1 2013 | €1,816,771.67 |
| 01 Jan 2013 | IPP CCC GP1 LTD | PPP ‐ Unitary Payments | Purchase Order | Q1 2013 | €1,817,798.81 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.