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 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Q2 2021 | €1,833,465.76 |
| 01 Jan 2021 | BORD GAIS ENERGY LTD | Gas bill €9,460,857.53 | Purchase Order | Q1 2021 | €20,004.33 |
| 01 Jan 2021 | VODAFONE IRELAND LTD | Telephone | Purchase Order | Q1 2021 | €20,047.23 |
| 01 Jan 2021 | EPIQ EUROPE LIMITED | DAR | Purchase Order | Q1 2021 | €20,097.90 |
| 01 Jan 2021 | ISS IRELAND LTD | Cleaning | Purchase Order | Q1 2021 | €20,231.09 |
| 01 Jan 2021 | TIPPERARY COUNTY COUNCIL | Recoupment Clonmel | Purchase Order | Q1 2021 | €20,597.58 |
| 01 Jan 2021 | OGCIO | Contract Services | Purchase Order | Q1 2021 | €20,644.57 |
| 01 Jan 2021 | IRISH PUBLIC BODIES MUTUAL | Rent | Purchase Order | Q1 2021 | €20,771.48 |
| 01 Jan 2021 | ISS IRELAND LTD | Contract cleaning | Purchase Order | Q1 2021 | €20,915.95 |
| 01 Jan 2021 | ACCENT FACILITIES SOLUTIONS | Cleaning | Purchase Order | Q1 2021 | €21,264.33 |
| 01 Jan 2021 | ACCENT FACILITIES SOLUTIONS | Contract cleaning | Purchase Order | Q1 2021 | €21,361.12 |
| 01 Jan 2021 | ACCENT FACILITIES SOLUTIONS | Contract cleaning | Purchase Order | Q1 2021 | €21,532.02 |
| 01 Jan 2021 | VODAFONE IRELAND LTD | Telephone | Purchase Order | Q1 2021 | €21,561.10 |
| 01 Jan 2021 | VODAFONE IRELAND LTD | Telephone | Purchase Order | Q1 2021 | €21,623.38 |
| 01 Jan 2021 | VODAFONE IRELAND LTD | Telephone | Purchase Order | Q1 2021 | €21,625.57 |
| 01 Jan 2021 | ACCENT FACILITIES SOLUTIONS | Cleaning | Purchase Order | Q1 2021 | €21,975.26 |
| 01 Jan 2021 | ACCENT FACILITIES SOLUTIONS | Cleaning | Purchase Order | Q1 2021 | €22,124.34 |
| 01 Jan 2021 | ELECTRIC IRELAND ENERGY | ESB | Purchase Order | Q1 2021 | €22,170.52 |
| 01 Jan 2021 | VERSION 1 SOFTWARE | IT | Purchase Order | Q1 2021 | €22,233.75 |
| 01 Jan 2021 | BRYAN S RYAN LTD | Payment | Purchase Order | Q1 2021 | €22,636.95 |
| 01 Jan 2021 | OGCIO | Contract Services | Purchase Order | Q1 2021 | €22,687.35 |
| 01 Jan 2021 | ISS IRELAND LTD | Contract cleaning | Purchase Order | Q1 2021 | €22,894.54 |
| 01 Jan 2021 | ELECTRIC IRELAND ENERGY | ESB | Purchase Order | Q1 2021 | €23,827.89 |
| 01 Jan 2021 | ISS IRELAND LTD | Cleaning | Purchase Order | Q1 2021 | €23,905.44 |
| 01 Jan 2021 | ISS IRELAND LTD | Cleaning | Purchase Order | Q1 2021 | €24,049.86 |
| 01 Jan 2021 | ELECTRIC IRELAND ENERGY | ESB | Purchase Order | Q1 2021 | €24,084.06 |
| 01 Jan 2021 | ELECTRIC IRELAND ENERGY | ESB | Purchase Order | Q1 2021 | €24,596.17 |
| 01 Jan 2021 | ELECTRIC IRELAND ENERGY | ESB | Purchase Order | Q1 2021 | €24,657.35 |
| 01 Jan 2021 | VALLEY HEALTHCARE FUND | Rental & Service Charges | Purchase Order | Q1 2021 | €24,692.99 |
| 01 Jan 2021 | AN POST | An Post | Purchase Order | Q1 2021 | €25,610.62 |
| 01 Jan 2021 | ELECTRIC IRELAND ENERGY | ESB | Purchase Order | Q1 2021 | €25,721.95 |
| 01 Jan 2021 | AN POST | An Post | Purchase Order | Q1 2021 | €26,674.59 |
| 01 Jan 2021 | ELECTRIC IRELAND ENERGY | ESB | Purchase Order | Q1 2021 | €27,198.97 |
| 01 Jan 2021 | ATOS IT SOLUTIONS & SERVICES LTD | Venue Installation | Purchase Order | Q1 2021 | €27,336.32 |
| 01 Jan 2021 | BRYAN S RYAN LTD | Payment | Purchase Order | Q1 2021 | €27,546.16 |
| 01 Jan 2021 | G4S SECURE SOLUTIONS (IRE) LTD | Security services | Purchase Order | Q1 2021 | €28,054.84 |
| 01 Jan 2021 | ACCENTURE LIMITED | Cevice Charge | Purchase Order | Q1 2021 | €28,334.16 |
| 01 Jan 2021 | ACCENT FACILITIES SOLUTIONS | Contract cleaning | Purchase Order | Q1 2021 | €28,445.64 |
| 01 Jan 2021 | ACCENTURE LIMITED | Support and Maintenance | Purchase Order | Q1 2021 | €28,802.49 |
| 01 Jan 2021 | ELECTRIC IRELAND ENERGY | ESB | Purchase Order | Q1 2021 | €28,968.26 |
| 01 Jan 2021 | ISS IRELAND LTD | Contract cleaning | Purchase Order | Q1 2021 | €29,030.61 |
| 01 Jan 2021 | SPL PROPERTY LIMITED | Lease | Purchase Order | Q1 2021 | €29,342.50 |
| 01 Jan 2021 | ISS IRELAND LTD | Contract cleaning | Purchase Order | Q1 2021 | €29,893.92 |
| 01 Jan 2021 | ACCENT FACILITIES SOLUTIONS | Contract cleaning | Purchase Order | Q1 2021 | €30,225.56 |
| 01 Jan 2021 | SOFTWORKS COMPUTING LTD | IT | Purchase Order | Q1 2021 | €30,250.00 |
| 01 Jan 2021 | NATIONAL TREASURY MANAGEMENT | State Claims Agency | Purchase Order | Q1 2021 | €31,358.36 |
| 01 Jan 2021 | VERSION 1 SOFTWARE | IT | Purchase Order | Q1 2021 | €31,631.52 |
| 01 Jan 2021 | BRINDARE LTD T/A CROKE PARK STADIUM | Lease | Purchase Order | Q1 2021 | €35,562.00 |
| 01 Jan 2021 | ACCENT FACILITIES SOLUTIONS | Cleaning | Purchase Order | Q1 2021 | €35,975.25 |
| 01 Jan 2021 | VERSION 1 SOFTWARE | IT | Purchase Order | Q1 2021 | €36,300.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.