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 | SMITHFIELD PROPERTY | Lease costs | Purchase Order | Q1 2012 | €776,490.75 |
| 01 Jan 2012 | FUJITSU (IRELAND) LTD | IT Maintenance charges | Purchase Order | Q1 2012 | €935,895.65 |
| 01 Jan 2012 | IPP CCC GP1 LTD | PPP ‐ Unitary Payments | Purchase Order | Q1 2012 | €1,003,624.43 |
| 01 Jan 2012 | IPP CCC GP1 LTD | PPP ‐ Unitary Payments | Purchase Order | Q1 2012 | €1,588,741.23 |
| 01 Jan 2012 | IPP CCC GP1 LTD | PPP ‐ Unitary Payments | Purchase Order | Q1 2012 | €1,725,300.65 |
| 01 Jan 2012 | IPP CCC GP1 LTD | PPP ‐ Unitary Payments | Purchase Order | Q1 2012 | €1,801,734.12 |
| 01 Jan 2012 | IPP CCC GP1 LTD | PPP ‐ Unitary Payments | Purchase Order | Q1 2012 | €1,806,003.42 |
| 01 Jan 2012 | IPP CCC GP1 LTD | PPP ‐ Unitary Payments | Purchase Order | Q1 2012 | €1,806,003.42 |
| 01 Jan 2012 | IPP CCC GP1 LTD | PPP ‐ Unitary Payments | Purchase Order | Q1 2012 | €1,806,003.42 |
| 01 Jan 2012 | IPP CCC GP1 LTD | PPP ‐ Unitary Payments | Purchase Order | Q1 2012 | €1,806,567.71 |
| 01 Jan 2012 | IPP CCC GP1 LTD | PPP ‐ Unitary Payments | Purchase Order | Q1 2012 | €1,810,275.29 |
| 01 Jan 2012 | IPP CCC GP1 LTD | PPP ‐ Unitary Payments | Purchase Order | Q1 2012 | €1,815,322.90 |
| 01 Jan 2012 | IPP CCC GP1 LTD | PPP ‐ Unitary Payments | Purchase Order | Q1 2012 | €1,819,194.94 |
| 01 Jan 2012 | IPP CCC GP1 LTD | PPP ‐ Unitary Payments | Purchase Order | Q1 2012 | €1,819,194.94 |
| 01 Jan 2012 | IPP CCC GP1 LTD | PPP ‐ Unitary Payments | Purchase Order | Q1 2012 | €1,829,082.43 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.