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 2012 | LAW LIBRARY PROPERTIES | Lease costs | Purchase Order | Q1 2012 | €30,750.00 |
| 01 Jan 2012 | LAW LIBRARY PROPERTIES | Lease costs | Purchase Order | Q1 2012 | €30,750.00 |
| 01 Jan 2012 | LAW LIBRARY PROPERTIES | Lease costs | Purchase Order | Q1 2012 | €30,750.00 |
| 01 Jan 2012 | LAW LIBRARY PROPERTIES | Lease costs | Purchase Order | Q1 2012 | €30,750.00 |
| 01 Jan 2012 | LAW LIBRARY PROPERTIES | Lease | Purchase Order | Q1 2012 | €30,750.00 |
| 01 Jan 2012 | AIRTRICITY LTD | Light, heat & fuel costs | Purchase Order | Q1 2012 | €31,338.49 |
| 01 Jan 2012 | AIRTRICITY LTD | Light, heat & fuel costs | Purchase Order | Q1 2012 | €31,374.20 |
| 01 Jan 2012 | SYSTEM DYNAMICS LTD | Consultancy services | Purchase Order | Q1 2012 | €31,432.65 |
| 01 Jan 2012 | EIRCOM LTD | Telecommunication charges | Purchase Order | Q1 2012 | €31,527.99 |
| 01 Jan 2012 | AIRTRICITY LTD | Light, heat & fuel costs | Purchase Order | Q1 2012 | €31,551.03 |
| 01 Jan 2012 | BRIGHTWATER RECRUITMENT | IT services | Purchase Order | Q1 2012 | €32,200.79 |
| 01 Jan 2012 | LIONBRIDGE INTERNATIONAL | Interpreting Services | Purchase Order | Q1 2012 | €32,502.45 |
| 01 Jan 2012 | AIRTRICITY LTD | Light, heat & fuel costs | Purchase Order | Q1 2012 | €32,685.83 |
| 01 Jan 2012 | ELECTRIC IRELAND | Light, heat & fuel costs | Purchase Order | Q1 2012 | €32,789.78 |
| 01 Jan 2012 | LIONBRIDGE INTERNATIONAL | Interpreting Services | Purchase Order | Q1 2012 | €32,811.87 |
| 01 Jan 2012 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2012 | €32,853.70 |
| 01 Jan 2012 | IPP CCC GP1 LTD | PPP variable costs | Purchase Order | Q1 2012 | €33,469.05 |
| 01 Jan 2012 | ELECTRIC IRELAND | Light, heat & fuel costs | Purchase Order | Q1 2012 | €33,571.48 |
| 01 Jan 2012 | AIRTRICITY LTD | Light, heat & fuel costs | Purchase Order | Q1 2012 | €33,604.35 |
| 01 Jan 2012 | ELECTRIC IRELAND | Light, heat & fuel costs | Purchase Order | Q1 2012 | €33,611.62 |
| 01 Jan 2012 | DELOITTE & TOUCHE | IT Maintenance and Support | Purchase Order | Q1 2012 | €33,702.00 |
| 01 Jan 2012 | BRIGHTWATER RECRUITMENT | IT services | Purchase Order | Q1 2012 | €34,089.45 |
| 01 Jan 2012 | QUARK SOFTWARE INC | IT Maintenance and Support | Purchase Order | Q1 2012 | €34,175.00 |
| 01 Jan 2012 | CAVAN COUNTY COUNCIL | Leases costs | Purchase Order | Q1 2012 | €34,232.08 |
| 01 Jan 2012 | LIONBRIDGE INTERNATIONAL | Interpreting Services | Purchase Order | Q1 2012 | €34,430.05 |
| 01 Jan 2012 | EIRCOM LTD | Telephone Bills | Purchase Order | Q1 2012 | €34,581.36 |
| 01 Jan 2012 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2012 | €34,617.49 |
| 01 Jan 2012 | LIONBRIDGE INTERNATIONAL | Interpreting Services | Purchase Order | Q1 2012 | €35,162.72 |
| 01 Jan 2012 | ELECTRIC IRELAND | Light, heat & fuel costs | Purchase Order | Q1 2012 | €35,339.41 |
| 01 Jan 2012 | MCCANN FITZGERALD SOLICITORS | Legal services | Purchase Order | Q1 2012 | €35,653.38 |
| 01 Jan 2012 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2012 | €35,827.44 |
| 01 Jan 2012 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2012 | €35,827.44 |
| 01 Jan 2012 | LEE STRAND CONSTRUCTION | Lease costs | Purchase Order | Q1 2012 | €36,273.32 |
| 01 Jan 2012 | LEE STRAND CONSTRUCTION | Lease costs | Purchase Order | Q1 2012 | €36,273.32 |
| 01 Jan 2012 | ORACLE EMEA LTD | IT services | Purchase Order | Q1 2012 | €36,306.03 |
| 01 Jan 2012 | LIONBRIDGE INTERNATIONAL | Interpreting Services | Purchase Order | Q1 2012 | €36,398.48 |
| 01 Jan 2012 | ELECTRIC IRELAND | Light, heat & fuel costs | Purchase Order | Q1 2012 | €36,580.60 |
| 01 Jan 2012 | LIONBRIDGE INTERNATIONAL | Interpreting Services | Purchase Order | Q1 2012 | €36,642.39 |
| 01 Jan 2012 | LIONBRIDGE INTERNATIONAL | Interpreting Services | Purchase Order | Q1 2012 | €37,082.97 |
| 01 Jan 2012 | AIRTRICITY LTD | Light, heat & fuel costs | Purchase Order | Q1 2012 | €37,719.17 |
| 01 Jan 2012 | WEXFORD COUNTY COUNCIL | Office accommodation costs | Purchase Order | Q1 2012 | €38,072.35 |
| 01 Jan 2012 | CORK CITY COUNCIL | Capital payments in respect of Washington Street Courthouse | Purchase Order | Q1 2012 | €38,522.00 |
| 01 Jan 2012 | LIONBRIDGE INTERNATIONAL | Interpreting Services | Purchase Order | Q1 2012 | €39,560.74 |
| 01 Jan 2012 | BRIGHTWATER RECRUITMENT | IT services | Purchase Order | Q1 2012 | €40,508.82 |
| 01 Jan 2012 | LIONBRIDGE INTERNATIONAL | Interpreting Services | Purchase Order | Q1 2012 | €40,823.04 |
| 01 Jan 2012 | LIAM O'FARRELL& THE MCDERMOTT | Lease | Purchase Order | Q1 2012 | €41,098.59 |
| 01 Jan 2012 | LIAM O'FARRELL& THE MCDERMOTT | Lease costs | Purchase Order | Q1 2012 | €41,777.91 |
| 01 Jan 2012 | LIAM O'FARRELL& THE MCDERMOTT | Lease costs | Purchase Order | Q1 2012 | €41,777.91 |
| 01 Jan 2012 | LIAM O'FARRELL& THE MCDERMOTT | Lease costs | Purchase Order | Q1 2012 | €41,777.91 |
| 01 Jan 2012 | LIAM O'FARRELL& THE MCDERMOTT | Lease costs | Purchase Order | Q1 2012 | €41,777.91 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.