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 Jul 2021 | BRINDARE LTD T/A CROKE PARK STADIUM | Croke Park Lease | Purchase Order | Q3 2021 | €177,512.58 |
| 01 Jul 2021 | DOLPHIN PROPERTIES | Dolphin House Rent | Purchase Order | Q3 2021 | €183,216.25 |
| 01 Jul 2021 | BRINDARE LTD T/A CROKE PARK STADIUM | Croke Park Lease | Purchase Order | Q3 2021 | €189,170.60 |
| 01 Jul 2021 | SOFTWARE PIPELINE IRELAND LTD | Yearly Windows Server Licences | Purchase Order | Q3 2021 | €247,289.48 |
| 01 Jul 2021 | CORK CITY COUNCIL | Cork Loan | Purchase Order | Q3 2021 | €482,032.35 |
| 01 Jul 2021 | ATOS IT SOLUTIONS & SERVICES LTD | Base Contract value Y1 | Purchase Order | Q3 2021 | €559,374.74 |
| 01 Jul 2021 | SMITHFIELD PROPERTY | Phoenix House Lease | Purchase Order | Q3 2021 | €776,490.76 |
| 01 Jul 2021 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q3 2021 | €1,161,174.05 |
| 01 Jul 2021 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q3 2021 | €1,168,790.12 |
| 01 Jul 2021 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q3 2021 | €1,168,790.12 |
| 01 Jul 2021 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Q3 2021 | €1,645,280.80 |
| 01 Jul 2021 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Q3 2021 | €1,822,541.69 |
| 01 Jul 2021 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Q3 2021 | €1,827,138.18 |
| 01 Apr 2021 | ELECTRIC IRELAND ENERGY | ESB | Purchase Order | Q2 2021 | €20,229.87 |
| 01 Apr 2021 | ACCENT FACILITIES SOLUTIONS | Contract cleaning | Purchase Order | Q2 2021 | €20,731.45 |
| 01 Apr 2021 | ACCENT FACILITIES SOLUTIONS | Contract cleaning - Covid19 PC | Purchase Order | Q2 2021 | €20,739.67 |
| 01 Apr 2021 | IRISH PUBLIC BODIES MUTUAL | Rent Blanchardstown | Purchase Order | Q2 2021 | €20,771.48 |
| 01 Apr 2021 | ACCENT FACILITIES SOLUTIONS | Contract cleaning | Purchase Order | Q2 2021 | €21,299.20 |
| 01 Apr 2021 | VODAFONE IRELAND LTD | Telephone | Purchase Order | Q2 2021 | €21,624.02 |
| 01 Apr 2021 | VODAFONE IRELAND LTD | Telephone | Purchase Order | Q2 2021 | €21,631.96 |
| 01 Apr 2021 | ELECTRIC IRELAND ENERGY | ESB | Purchase Order | Q2 2021 | €21,821.16 |
| 01 Apr 2021 | ACCENT FACILITIES SOLUTIONS | Contract cleaning | Purchase Order | Q2 2021 | €22,449.77 |
| 01 Apr 2021 | VERSION 1 SOFTWARE | IT Developer | Purchase Order | Q2 2021 | €22,601.25 |
| 01 Apr 2021 | ELECTRIC IRELAND ENERGY | ESB | Purchase Order | Q2 2021 | €22,827.66 |
| 01 Apr 2021 | ELECTRIC IRELAND ENERGY | ESB | Purchase Order | Q2 2021 | €22,853.28 |
| 01 Apr 2021 | ACCENT FACILITIES SOLUTIONS | Cleaning | Purchase Order | Q2 2021 | €23,777.88 |
| 01 Apr 2021 | ELECTRIC IRELAND ENERGY | ESB | Purchase Order | Q2 2021 | €23,861.45 |
| 01 Apr 2021 | ISS IRELAND LTD | Cleaning | Purchase Order | Q2 2021 | €23,915.13 |
| 01 Apr 2021 | ISS IRELAND LTD | Cleaning | Purchase Order | Q2 2021 | €23,915.13 |
| 01 Apr 2021 | OGCIO | Contract Services | Purchase Order | Q2 2021 | €24,600.00 |
| 01 Apr 2021 | ELECTRIC IRELAND ENERGY | ESB | Purchase Order | Q2 2021 | €25,085.23 |
| 01 Apr 2021 | ATOS IT SOLUTIONS & SERVICES LTD | Citizen IAM project | Purchase Order | Q2 2021 | €25,127.67 |
| 01 Apr 2021 | AN POST | Post | Purchase Order | Q2 2021 | €25,143.39 |
| 01 Apr 2021 | ELECTRIC IRELAND ENERGY | ESB | Purchase Order | Q2 2021 | €25,182.73 |
| 01 Apr 2021 | ACCENT FACILITIES SOLUTIONS | Contract cleaning | Purchase Order | Q2 2021 | €25,259.53 |
| 01 Apr 2021 | ELECTRIC IRELAND | ESB | Purchase Order | Q2 2021 | €25,452.62 |
| 01 Apr 2021 | ELECTRIC IRELAND | ESB | Purchase Order | Q2 2021 | €25,452.62 |
| 01 Apr 2021 | VERSION 1 SOFTWARE | CSOL | Purchase Order | Q2 2021 | €25,624.44 |
| 01 Apr 2021 | ELECTRIC IRELAND ENERGY | ESB | Purchase Order | Q2 2021 | €25,667.93 |
| 01 Apr 2021 | ACCENT FACILITIES SOLUTIONS | Contract cleaning - Covid19 PC | Purchase Order | Q2 2021 | €27,136.49 |
| 01 Apr 2021 | ACCENT FACILITIES SOLUTIONS | Contract cleaning | Purchase Order | Q2 2021 | €27,411.40 |
| 01 Apr 2021 | VODAFONE IRELAND LTD | Telephone | Purchase Order | Q2 2021 | €28,089.34 |
| 01 Apr 2021 | ATOS IT SOLUTIONS & SERVICES LTD | Transition project | Purchase Order | Q2 2021 | €28,365.52 |
| 01 Apr 2021 | AGILE NETWORKS LTD | Maintenance Services | Purchase Order | Q2 2021 | €28,553.86 |
| 01 Apr 2021 | ACCENT FACILITIES SOLUTIONS | Contract cleaning | Purchase Order | Q2 2021 | €28,647.85 |
| 01 Apr 2021 | ACCENTURE LIMITED | Service Charges | Purchase Order | Q2 2021 | €28,802.49 |
| 01 Apr 2021 | SPL PROPERTY LIMITED | Youghal Lease | Purchase Order | Q2 2021 | €29,827.50 |
| 01 Apr 2021 | VARMING CONSULTING ENGINEERS LTD | Roscommon Temp venue Mechanical & Electrical | Purchase Order | Q2 2021 | €29,889.00 |
| 01 Apr 2021 | VARMING CONSULTING ENGINEERS LTD | Roscommon Temp venue Mechanical & Electrical | Purchase Order | Q2 2021 | €29,889.00 |
| 01 Apr 2021 | ISS IRELAND LTD | Cleaning | Purchase Order | Q2 2021 | €29,893.92 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.