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 Apr 2022 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Q2 2022 | €1,850,378.77 |
| 01 Apr 2022 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Q2 2022 | €1,850,558.06 |
| 01 Jan 2022 | AN POST | Postal Charges € 11,033,746.05 | Purchase Order | Q1 2022 | €20,012.70 |
| 01 Jan 2022 | KERRY COUNTY COUNCIL | Kerry Recoupment Nov/Dec | Purchase Order | Q1 2022 | €20,218.36 |
| 01 Jan 2022 | ELECTRIC IRELAND ENERGY | 1/1/22 TO 28/2/22 | Purchase Order | Q1 2022 | €20,328.83 |
| 01 Jan 2022 | VERSION 1 SOFTWARE | Feb-22 | Purchase Order | Q1 2022 | €20,411.24 |
| 01 Jan 2022 | ELECTRIC IRELAND | Gas Bills | Purchase Order | Q1 2022 | €20,618.74 |
| 01 Jan 2022 | IRISH PUBLIC BODIES MUTUAL | Blanchardtwon Service/Utilities charges Mar to May Inclusive | Purchase Order | Q1 2022 | €20,771.48 |
| 01 Jan 2022 | BORD GAIS ENERGY LTD | Gas Bill | Purchase Order | Q1 2022 | €20,936.01 |
| 01 Jan 2022 | ISS IRELAND LTD | ISS Major Contract | Purchase Order | Q1 2022 | €21,057.71 |
| 01 Jan 2022 | ACCENT FACILITIES SOLUTIONS | Covid19 extra clean PC | Purchase Order | Q1 2022 | €21,288.87 |
| 01 Jan 2022 | TIPPERARY COUNTY COUNCIL | Clonmel Recoupment Q4 2021 | Purchase Order | Q1 2022 | €21,758.85 |
| 01 Jan 2022 | ACCENT FACILITIES SOLUTIONS | Contract cleaning Dec | Purchase Order | Q1 2022 | €21,820.22 |
| 01 Jan 2022 | VALLEY HEALTHCARE FUND | Centrepoint Trall Rent | Purchase Order | Q1 2022 | €22,324.50 |
| 01 Jan 2022 | VERSION 1 SOFTWARE | Lot 4 Support - Support | Purchase Order | Q1 2022 | €22,601.25 |
| 01 Jan 2022 | ELECTRIC IRELAND ENERGY | ESB Bills | Purchase Order | Q1 2022 | €23,310.30 |
| 01 Jan 2022 | ISS IRELAND LTD | WRO Sites | Purchase Order | Q1 2022 | €23,876.80 |
| 01 Jan 2022 | ISS IRELAND LTD | WRO Sites | Purchase Order | Q1 2022 | €23,876.80 |
| 01 Jan 2022 | ELECTRIC IRELAND ENERGY | ESB Bills | Purchase Order | Q1 2022 | €24,132.00 |
| 01 Jan 2022 | IPP CCC GP1 LTD | VRI Invoice | Purchase Order | Q1 2022 | €24,157.40 |
| 01 Jan 2022 | ELECTRIC IRELAND ENERGY | ESB Bills | Purchase Order | Q1 2022 | €24,594.77 |
| 01 Jan 2022 | ENTERPRISE STATIONERY LTD | File cover tender 2022 | Purchase Order | Q1 2022 | €24,767.38 |
| 01 Jan 2022 | ELECTRIC IRELAND ENERGY | ESB Bills | Purchase Order | Q1 2022 | €24,824.90 |
| 01 Jan 2022 | EIR | Data Network Rental | Purchase Order | Q1 2022 | €26,155.81 |
| 01 Jan 2022 | ACCENT FACILITIES SOLUTIONS | Contract cleaning Jan | Purchase Order | Q1 2022 | €26,666.17 |
| 01 Jan 2022 | AN POST | Postal Charges | Purchase Order | Q1 2022 | €27,069.82 |
| 01 Jan 2022 | ACCENT FACILITIES SOLUTIONS | Contract cleaning Dec | Purchase Order | Q1 2022 | €28,002.78 |
| 01 Jan 2022 | VERSION 1 SOFTWARE | APEX,ODI - Support: Feb - May 2022 | Purchase Order | Q1 2022 | €28,413.00 |
| 01 Jan 2022 | CAVAN COUNTY COUNCIL | Cavan Courthouse recoupment Q4 2021 | Purchase Order | Q1 2022 | €28,554.82 |
| 01 Jan 2022 | ATOS IT SOLUTIONS & SERVICES LTD | SPLA - System Centre | Purchase Order | Q1 2022 | €29,138.18 |
| 01 Jan 2022 | ACCENT FACILITIES SOLUTIONS | Contract cleaning Dec | Purchase Order | Q1 2022 | €29,233.51 |
| 01 Jan 2022 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services Dec | Purchase Order | Q1 2022 | €29,326.55 |
| 01 Jan 2022 | ISS IRELAND LTD | WRO Sites | Purchase Order | Q1 2022 | €29,512.31 |
| 01 Jan 2022 | AN POST | An Post - JSO | Purchase Order | Q1 2022 | €29,827.89 |
| 01 Jan 2022 | STORM TECHNOLOGY LTD | Power Platform - Feb | Purchase Order | Q1 2022 | €32,103.00 |
| 01 Jan 2022 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services Jan | Purchase Order | Q1 2022 | €32,653.47 |
| 01 Jan 2022 | AN POST | Annual Fees | Purchase Order | Q1 2022 | €33,000.00 |
| 01 Jan 2022 | ELECTRIC IRELAND | Gas Bills | Purchase Order | Q1 2022 | €34,138.97 |
| 01 Jan 2022 | NATIONAL TREASURY MANAGEMENT | State Claims Agency | Purchase Order | Q1 2022 | €34,475.84 |
| 01 Jan 2022 | NATIONAL TREASURY MANAGEMENT | State Claims Agency | Purchase Order | Q1 2022 | €35,000.00 |
| 01 Jan 2022 | BORD GAIS ENERGY LTD | Gas Bills | Purchase Order | Q1 2022 | €35,348.81 |
| 01 Jan 2022 | ELECTRIC IRELAND | Gas Bills | Purchase Order | Q1 2022 | €35,392.40 |
| 01 Jan 2022 | ELECTRIC IRELAND ENERGY | ESB Bills | Purchase Order | Q1 2022 | €36,827.65 |
| 01 Jan 2022 | AN POST | Postal Charges | Purchase Order | Q1 2022 | €36,935.04 |
| 01 Jan 2022 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services Feb | Purchase Order | Q1 2022 | €36,991.44 |
| 01 Jan 2022 | IPP CCC GP1 LTD | VRI Invoice | Purchase Order | Q1 2022 | €39,292.51 |
| 01 Jan 2022 | AGILE NETWORKS LTD | EX3400 48-port 10/100/1000BaseT PoE+, 4 | Purchase Order | Q1 2022 | €39,697.02 |
| 01 Jan 2022 | HIBERNIA SERVICES LTD | Feb Invoice | Purchase Order | Q1 2022 | €41,146.87 |
| 01 Jan 2022 | EPIQ EUROPE LIMITED | Jan Invoice | Purchase Order | Q1 2022 | €41,777.54 |
| 01 Jan 2022 | VERSION 1 SOFTWARE | CCTS Support | Purchase Order | Q1 2022 | €42,699.45 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.