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 2021 | G4S SECURE SOLUTIONS (IRE) LTD | Security | Purchase Order | Q2 2021 | €30,723.56 |
| 01 Apr 2021 | AN POST | Post | Purchase Order | Q2 2021 | €31,502.64 |
| 01 Apr 2021 | EIR | Telephone | Purchase Order | Q2 2021 | €32,019.30 |
| 01 Apr 2021 | CAVAN COUNTY COUNCIL | Recoupment | Purchase Order | Q2 2021 | €32,618.43 |
| 01 Apr 2021 | EPIQ EUROPE LIMITED | DAR | Purchase Order | Q2 2021 | €34,003.61 |
| 01 Apr 2021 | G4S SECURE SOLUTIONS (IRE) LTD | Security | Purchase Order | Q2 2021 | €34,088.88 |
| 01 Apr 2021 | VALLEY HEALTHCARE FUND | Rental & Service Charges | Purchase Order | Q2 2021 | €36,275.78 |
| 01 Apr 2021 | VERSION 1 SOFTWARE | CSOL | Purchase Order | Q2 2021 | €37,031.95 |
| 01 Apr 2021 | ACCENT FACILITIES SOLUTIONS | Contract cleaning | Purchase Order | Q2 2021 | €37,766.87 |
| 01 Apr 2021 | TRANSLATION.IE - FORBIDDEN CITY LTD | Translation Services | Purchase Order | Q2 2021 | €38,275.16 |
| 01 Apr 2021 | VODAFONE IRELAND LTD | Telephone | Purchase Order | Q2 2021 | €40,175.86 |
| 01 Apr 2021 | EIR | Telecommunications | Purchase Order | Q2 2021 | €40,456.25 |
| 01 Apr 2021 | VERSION 1 SOFTWARE | CSOL | Purchase Order | Q2 2021 | €41,726.32 |
| 01 Apr 2021 | EMERALD MALAHIDE LIMITED PARTNERSHIP | Rent Taxing Masters | Purchase Order | Q2 2021 | €44,028.47 |
| 01 Apr 2021 | VODAFONE IRELAND LTD | Telephone | Purchase Order | Q2 2021 | €48,585.23 |
| 01 Apr 2021 | ACCENT FACILITIES SOLUTIONS | Contract cleaning | Purchase Order | Q2 2021 | €50,082.28 |
| 01 Apr 2021 | NATIONAL TREASURY MANAGEMENT | State Claim Agency | Purchase Order | Q2 2021 | €50,615.00 |
| 01 Apr 2021 | G4S SECURE SOLUTIONS (IRE) LTD | Security | Purchase Order | Q2 2021 | €59,818.07 |
| 01 Apr 2021 | G4S SECURE SOLUTIONS (IRE) LTD | Security | Purchase Order | Q2 2021 | €60,858.01 |
| 01 Apr 2021 | AECOM IRELAND LTD | Condition Surveys | Purchase Order | Q2 2021 | €62,976.82 |
| 01 Apr 2021 | ACCENTURE LIMITED | Service Charges | Purchase Order | Q2 2021 | €66,432.30 |
| 01 Apr 2021 | ATOS IT SOLUTIONS & SERVICES LTD | Customer Journey Project | Purchase Order | Q2 2021 | €72,365.82 |
| 01 Apr 2021 | EPIQ EUROPE LIMITED | DAR | Purchase Order | Q2 2021 | €76,545.90 |
| 01 Apr 2021 | AN POST | Post | Purchase Order | Q2 2021 | €82,500.00 |
| 01 Apr 2021 | AN POST | Post | Purchase Order | Q2 2021 | €84,100.00 |
| 01 Apr 2021 | G4S SECURE SOLUTIONS (IRE) LTD | Security | Purchase Order | Q2 2021 | €85,107.06 |
| 01 Apr 2021 | IRISH PUBLIC BODIES MUTUAL | Blanchardstown Rent | Purchase Order | Q2 2021 | €85,151.00 |
| 01 Apr 2021 | IPP CCC GP1 LTD | VRI Invoice | Purchase Order | Q2 2021 | €91,763.35 |
| 01 Apr 2021 | IPP CCC GP1 LTD | VRI Invoice | Purchase Order | Q2 2021 | €91,773.64 |
| 01 Apr 2021 | IPP CCC GP1 LTD | VRI Invoice | Purchase Order | Q2 2021 | €91,773.64 |
| 01 Apr 2021 | VERSION 1 SOFTWARE | CSOL | Purchase Order | Q2 2021 | €95,692.65 |
| 01 Apr 2021 | AN POST | Post | Purchase Order | Q2 2021 | €103,300.00 |
| 01 Apr 2021 | VERSION 1 SOFTWARE | CSOL | Purchase Order | Q2 2021 | €116,222.47 |
| 01 Apr 2021 | FITTING IMAGES LTD | VC Maintenance & Support | Purchase Order | Q2 2021 | €118,901.26 |
| 01 Apr 2021 | VERSION 1 SOFTWARE | CSOL | Purchase Order | Q2 2021 | €119,106.93 |
| 01 Apr 2021 | BRINDARE LTD T/A CROKE PARK STADIUM | Croke Park Lease | Purchase Order | Q2 2021 | €145,937.24 |
| 01 Apr 2021 | ATOS IT SOLUTIONS & SERVICES LTD | DAR Q2 | Purchase Order | Q2 2021 | €157,779.48 |
| 01 Apr 2021 | IPP CCC GP1 LTD | VRI Invoice | Purchase Order | Q2 2021 | €173,160.35 |
| 01 Apr 2021 | BRINDARE LTD T/A CROKE PARK STADIUM | Croke Park Lease | Purchase Order | Q2 2021 | €178,029.26 |
| 01 Apr 2021 | IPP CCC GP1 LTD | VRI Invoice | Purchase Order | Q2 2021 | €179,173.92 |
| 01 Apr 2021 | DOLPHIN PROPERTIES | Dolphin House Rent | Purchase Order | Q2 2021 | €183,216.25 |
| 01 Apr 2021 | FITTING IMAGES LTD | Pexip Infinity Installation | Purchase Order | Q2 2021 | €340,336.45 |
| 01 Apr 2021 | CORK CITY COUNCIL | Loan & Interest | Purchase Order | Q2 2021 | €349,340.95 |
| 01 Apr 2021 | ATOS IT SOLUTIONS & SERVICES LTD | Base Contract | Purchase Order | Q2 2021 | €524,390.28 |
| 01 Apr 2021 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q2 2021 | €1,168,790.11 |
| 01 Apr 2021 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q2 2021 | €1,168,790.12 |
| 01 Apr 2021 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q2 2021 | €1,168,803.42 |
| 01 Apr 2021 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Q2 2021 | €1,464,654.05 |
| 01 Apr 2021 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Q2 2021 | €1,464,654.05 |
| 01 Apr 2021 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Q2 2021 | €1,826,414.05 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.