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 | IPP CCC GP1 LTD | PPP variable costs | Purchase Order | Q1 2012 | €75,407.46 |
| 01 Jan 2012 | AN POST | Postal Franking and Stamp costs | Purchase Order | Q1 2012 | €76,439.09 |
| 01 Jan 2012 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2012 | €76,557.40 |
| 01 Jan 2012 | G4S SECURE SOLUTIONS (IRE) LTD | Security for Four Courts | Purchase Order | Q1 2012 | €79,404.59 |
| 01 Jan 2012 | IPP CCC GP1 LTD | PPP variable costs | Purchase Order | Q1 2012 | €79,513.00 |
| 01 Jan 2012 | G4S SECURE SOLUTIONS (IRE) LTD | Security for Four Courts | Purchase Order | Q1 2012 | €79,693.53 |
| 01 Jan 2012 | G4S SECURE SOLUTIONS (IRE) LTD | Security for Four Courts | Purchase Order | Q1 2012 | €81,799.45 |
| 01 Jan 2012 | G4S SECURE SOLUTIONS (IRE) LTD | Security for Four Courts | Purchase Order | Q1 2012 | €82,236.91 |
| 01 Jan 2012 | UPC COMMUNICATIONS IRL LTD | Telecommunication charges | Purchase Order | Q1 2012 | €83,025.00 |
| 01 Jan 2012 | UPC COMMUNICATIONS IRL LTD | Telecommunication charges | Purchase Order | Q1 2012 | €83,025.00 |
| 01 Jan 2012 | IPP CCC GP1 LTD | PPP ‐ Unitary Payments | Purchase Order | Q1 2012 | €83,360.69 |
| 01 Jan 2012 | FUJITSU (IRELAND) LTD | IT Managed Services | Purchase Order | Q1 2012 | €84,045.68 |
| 01 Jan 2012 | ZINOPY LIMITED | IT services | Purchase Order | Q1 2012 | €84,247.25 |
| 01 Jan 2012 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2012 | €85,027.77 |
| 01 Jan 2012 | HALTHEM LTD (IN RECEIVERSHIP) | Lease costs | Purchase Order | Q1 2012 | €85,152.00 |
| 01 Jan 2012 | HALTHEM LTD (IN RECEIVERSHIP) | Lease costs | Purchase Order | Q1 2012 | €85,152.00 |
| 01 Jan 2012 | HALTHEM LTD (IN RECEIVERSHIP) | Lease costs | Purchase Order | Q1 2012 | €85,152.00 |
| 01 Jan 2012 | HALTHEM LTD (IN RECEIVERSHIP) | Lease | Purchase Order | Q1 2012 | €85,152.00 |
| 01 Jan 2012 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2012 | €85,944.91 |
| 01 Jan 2012 | AN POST | Postal Franking and Stamp costs | Purchase Order | Q1 2012 | €86,703.15 |
| 01 Jan 2012 | AN POST | Postal Franking and Stamp costs | Purchase Order | Q1 2012 | €88,076.80 |
| 01 Jan 2012 | ZINOPY LIMITED | IT services | Purchase Order | Q1 2012 | €89,254.05 |
| 01 Jan 2012 | AN POST | Postal Franking and Stamp costs | Purchase Order | Q1 2012 | €91,206.12 |
| 01 Jan 2012 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2012 | €91,486.27 |
| 01 Jan 2012 | ORACLE EMEA LTD | IT maintenance and support | Purchase Order | Q1 2012 | €91,875.06 |
| 01 Jan 2012 | AN POST | Postal Franking and Stamp costs | Purchase Order | Q1 2012 | €92,931.43 |
| 01 Jan 2012 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2012 | €98,264.25 |
| 01 Jan 2012 | UPC COMMUNICATIONS IRL LTD | Telecommunication charges | Purchase Order | Q1 2012 | €107,317.50 |
| 01 Jan 2012 | AN POST | Postal Franking and Stamp costs | Purchase Order | Q1 2012 | €112,854.49 |
| 01 Jan 2012 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2012 | €113,113.58 |
| 01 Jan 2012 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2012 | €116,046.27 |
| 01 Jan 2012 | AN POST | Postal Franking and Stamp costs | Purchase Order | Q1 2012 | €123,165.80 |
| 01 Jan 2012 | EIRCOM LTD | Telecommunications services | Purchase Order | Q1 2012 | €125,112.06 |
| 01 Jan 2012 | NEWLYN CO OWNERSHIP | Lease costs | Purchase Order | Q1 2012 | €126,468.70 |
| 01 Jan 2012 | NEWLYN CO OWNERSHIP | Lease costs | Purchase Order | Q1 2012 | €126,468.70 |
| 01 Jan 2012 | NEWLYN CO OWNERSHIP | Lease costs | Purchase Order | Q1 2012 | €126,468.70 |
| 01 Jan 2012 | NEWLYN CO OWNERSHIP | Lease costs | Purchase Order | Q1 2012 | €126,468.70 |
| 01 Jan 2012 | FUJITSU (IRELAND) LTD | IT services | Purchase Order | Q1 2012 | €133,753.69 |
| 01 Jan 2012 | WESTMEATH COUNTY COUNCIL | Office accommodation costs | Purchase Order | Q1 2012 | €175,042.87 |
| 01 Jan 2012 | MICHAEL& PAT RYAN PARTNERSHIP | Lease costs | Purchase Order | Q1 2012 | €266,507.50 |
| 01 Jan 2012 | FUJITSU (IRELAND) LTD | IT Managed Services | Purchase Order | Q1 2012 | €279,827.58 |
| 01 Jan 2012 | DELOITTE & TOUCHE | IT Maintenance and Support | Purchase Order | Q1 2012 | €283,993.04 |
| 01 Jan 2012 | CORK CITY COUNCIL | Capital payments in respect of Washington Street Courthouse | Purchase Order | Q1 2012 | €467,346.22 |
| 01 Jan 2012 | CORK CITY COUNCIL | Capital payments in respect of Washington Street Courthouse | Purchase Order | Q1 2012 | €474,287.70 |
| 01 Jan 2012 | FUJITSU (IRELAND) LTD | IT Managed Services | Purchase Order | Q1 2012 | €539,333.25 |
| 01 Jan 2012 | CORK CITY COUNCIL | Capital payments in respect of Washington Street Courthouse | Purchase Order | Q1 2012 | €645,144.12 |
| 01 Jan 2012 | CORK CITY COUNCIL | Capital payments in respect of Washington Street Courthouse | Purchase Order | Q1 2012 | €654,205.88 |
| 01 Jan 2012 | SMITHFIELD PROPERTY | Lease costs | Purchase Order | Q1 2012 | €724,215.75 |
| 01 Jan 2012 | SMITHFIELD PROPERTY | Lease costs | Purchase Order | Q1 2012 | €724,215.75 |
| 01 Jan 2012 | SMITHFIELD PROPERTY | Lease costs | Purchase Order | Q1 2012 | €724,215.75 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.