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 2022 | EMERALD MALAHIDE LIMITED PARTNERSHIP | Taxing Masters Rent | Purchase Order | Q1 2022 | €45,719.72 |
| 01 Jan 2022 | VERSION 1 SOFTWARE | CSOL Patching | Purchase Order | Q1 2022 | €45,965.10 |
| 01 Jan 2022 | ELECTRIC IRELAND | Gas Bill | Purchase Order | Q1 2022 | €48,403.57 |
| 01 Jan 2022 | TRANSLATION.IE - FORBIDDEN CITY LTD | Nov/Dec Invoice | Purchase Order | Q1 2022 | €48,490.23 |
| 01 Jan 2022 | VODAFONE IRELAND LTD | 1Gb Gov Cloud Network Service (+25 sites) | Purchase Order | Q1 2022 | €48,585.23 |
| 01 Jan 2022 | STORM TECHNOLOGY LTD | Power Platform Feb | Purchase Order | Q1 2022 | €49,753.50 |
| 01 Jan 2022 | ELECTRIC IRELAND ENERGY | ESB Bills | Purchase Order | Q1 2022 | €51,956.06 |
| 01 Jan 2022 | ACCENT FACILITIES SOLUTIONS | Contract cleaning Dec | Purchase Order | Q1 2022 | €53,007.50 |
| 01 Jan 2022 | DATAPAC LTD | Prodesk | Purchase Order | Q1 2022 | €56,363.52 |
| 01 Jan 2022 | EPIQ EUROPE LIMITED | Dec Invoice | Purchase Order | Q1 2022 | €60,775.20 |
| 01 Jan 2022 | BRINDARE LTD T/A CROKE PARK STADIUM | Croke Park Lease | Purchase Order | Q1 2022 | €62,157.70 |
| 01 Jan 2022 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services February | Purchase Order | Q1 2022 | €62,455.17 |
| 01 Jan 2022 | PFH TECHNOLOGY GROUP LTD | T495s ryzen 7 pro 16gb 256gb | Purchase Order | Q1 2022 | €62,557.80 |
| 01 Jan 2022 | STORM TECHNOLOGY LTD | Power Platform February | Purchase Order | Q1 2022 | €63,025.20 |
| 01 Jan 2022 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services Jan | Purchase Order | Q1 2022 | €64,343.96 |
| 01 Jan 2022 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services Dec | Purchase Order | Q1 2022 | €64,582.06 |
| 01 Jan 2022 | AN POST | Meter Charges | Purchase Order | Q1 2022 | €71,800.00 |
| 01 Jan 2022 | BANNER GROUP LTD | November Bills | Purchase Order | Q1 2022 | €72,808.66 |
| 01 Jan 2022 | ATOS IT SOLUTIONS & SERVICES LTD | SPLA - System Centre | Purchase Order | Q1 2022 | €76,772.52 |
| 01 Jan 2022 | ATOS IT SOLUTIONS & SERVICES LTD | Backup Service | Purchase Order | Q1 2022 | €81,333.44 |
| 01 Jan 2022 | ELECTRIC IRELAND GAS | Gas Bill | Purchase Order | Q1 2022 | €84,748.29 |
| 01 Jan 2022 | IRISH PUBLIC BODIES MUTUAL | Blanchardstown Rent April-June Inclusive | Purchase Order | Q1 2022 | €85,151.00 |
| 01 Jan 2022 | AN POST | Meter Charges | Purchase Order | Q1 2022 | €91,500.00 |
| 01 Jan 2022 | IPP CCC GP1 LTD | VRI Invoice | Purchase Order | Q1 2022 | €102,631.41 |
| 01 Jan 2022 | AN POST | Meter Charges | Purchase Order | Q1 2022 | €106,700.00 |
| 01 Jan 2022 | EIR | Maintenance Contract | Purchase Order | Q1 2022 | €107,139.15 |
| 01 Jan 2022 | BRINDARE LTD T/A CROKE PARK STADIUM | Croke Park Lease | Purchase Order | Q1 2022 | €132,365.99 |
| 01 Jan 2022 | BRINDARE LTD T/A CROKE PARK STADIUM | Croke Park February Lease | Purchase Order | Q1 2022 | €137,122.52 |
| 01 Jan 2022 | IPP CCC GP1 LTD | VRI Invoice | Purchase Order | Q1 2022 | €169,060.92 |
| 01 Jan 2022 | DOLPHIN PROPERTIES | Dolphin House Rent April-June Inclusive | Purchase Order | Q1 2022 | €183,216.25 |
| 01 Jan 2022 | PFH TECHNOLOGY GROUP LTD | ThinkPad E14 | Purchase Order | Q1 2022 | €185,976.00 |
| 01 Jan 2022 | BAM COURTS BUNDLE LIMITED | UC Invoice | Purchase Order | Q1 2022 | €315,009.27 |
| 01 Jan 2022 | SMITHFIELD PROPERTY | Phoenix House Lease April-June Inclusive | Purchase Order | Q1 2022 | €711,595.40 |
| 01 Jan 2022 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q1 2022 | €1,184,262.45 |
| 01 Jan 2022 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q1 2022 | €1,202,741.16 |
| 01 Jan 2022 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Q1 2022 | €1,826,221.37 |
| 01 Jan 2022 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Q1 2022 | €1,850,378.77 |
| 01 Oct 2021 | VERSION 1 SOFTWARE | Solution Architect Resource Consultant Days | Purchase Order | Q4 2021 | €20,306.56 |
| 01 Oct 2021 | VERSION 1 SOFTWARE | Courts Roadmap Resource Days | Purchase Order | Q4 2021 | €20,445.78 |
| 01 Oct 2021 | IRISH PUBLIC BODIES MUTUAL | Service/Utilities charges | Purchase Order | Q4 2021 | €20,771.48 |
| 01 Oct 2021 | VERSION 1 SOFTWARE | Courts Roadmap Resource Days | Purchase Order | Q4 2021 | €21,004.73 |
| 01 Oct 2021 | ISS IRELAND LTD | Contract 22/11/21 - 26/12/21 | Purchase Order | Q4 2021 | €21,057.71 |
| 01 Oct 2021 | VODAFONE IRELAND LTD | Telephone Bill | Purchase Order | Q4 2021 | €21,612.59 |
| 01 Oct 2021 | VODAFONE IRELAND LTD | Telephone Bill | Purchase Order | Q4 2021 | €21,614.85 |
| 01 Oct 2021 | VODAFONE IRELAND LTD | Telephone Bill | Purchase Order | Q4 2021 | €21,616.66 |
| 01 Oct 2021 | VODAFONE IRELAND LTD | Telephone Bill | Purchase Order | Q4 2021 | €22,294.21 |
| 01 Oct 2021 | G4S SECURE SOLUTIONS (IRE) LTD | September Security | Purchase Order | Q4 2021 | €22,338.92 |
| 01 Oct 2021 | ELECTRIC IRELAND ENERGY | ESB | Purchase Order | Q4 2021 | €22,350.04 |
| 01 Oct 2021 | ACCENT FACILITIES SOLUTIONS | Cleaning | Purchase Order | Q4 2021 | €22,442.20 |
| 01 Oct 2021 | VERSION 1 SOFTWARE | Solution Architect | Purchase Order | Q4 2021 | €22,714.04 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.