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 Oct 2019 | VERSION 1 SOFTWARE | BizTalk support | Purchase Order | Q4 2019 | €24,944.40 |
| 01 Oct 2019 | NATIONAL TREASURY MANAGEMENT | State Claims Agency | Purchase Order | Q4 2019 | €25,135.30 |
| 01 Oct 2019 | BYRNE WALLACE SOLICITORS | Legal Costs | Purchase Order | Q4 2019 | €25,215.00 |
| 01 Oct 2019 | ACCENTURE LIMITED | Judgements and determinations | Purchase Order | Q4 2019 | €25,390.89 |
| 01 Oct 2019 | ELECTRIC IRELAND ENERGY | Electricity Bill | Purchase Order | Q4 2019 | €25,970.64 |
| 01 Oct 2019 | GLENBEIGH RECORDS MANAGEMENT | Record Management | Purchase Order | Q4 2019 | €26,033.68 |
| 01 Oct 2019 | VERSION 1 SOFTWARE | CCTS Support | Purchase Order | Q4 2019 | €26,080.92 |
| 01 Oct 2019 | ACCENT FACILITIES SOLUTIONS | Contract cleaning services | Purchase Order | Q4 2019 | €26,518.07 |
| 01 Oct 2019 | ACCENT FACILITIES SOLUTIONS | Contract cleaning services | Purchase Order | Q4 2019 | €26,562.52 |
| 01 Oct 2019 | VERSION 1 SOFTWARE | Family Law Search | Purchase Order | Q4 2019 | €26,714.30 |
| 01 Oct 2019 | ISS IRELAND LTD | Contract cleaning services P | Purchase Order | Q4 2019 | €26,715.93 |
| 01 Oct 2019 | ACCENTURE LIMITED | Engineer support | Purchase Order | Q4 2019 | €26,973.90 |
| 01 Oct 2019 | CAVAN COUNTY COUNCIL | Various | Purchase Order | Q4 2019 | €27,376.24 |
| 01 Oct 2019 | ELECTRIC IRELAND ENERGY | Electricity Bill | Purchase Order | Q4 2019 | €28,324.24 |
| 01 Oct 2019 | ELECTRIC IRELAND ENERGY | ESB bills | Purchase Order | Q4 2019 | €28,965.12 |
| 01 Oct 2019 | VERSION 1 SOFTWARE | CSOL Password change | Purchase Order | Q4 2019 | €29,673.04 |
| 01 Oct 2019 | SPL PROPERTY LIMITED | Lease | Purchase Order | Q4 2019 | €29,827.50 |
| 01 Oct 2019 | FARRELL BROTHERS ARDEE LTD | Furniture | Purchase Order | Q4 2019 | €30,392.07 |
| 01 Oct 2019 | NATIONAL TREASURY MANAGEMENT | State Claims Agency | Purchase Order | Q4 2019 | €30,757.81 |
| 01 Oct 2019 | VERSION 1 SOFTWARE | CCTS Support and services | Purchase Order | Q4 2019 | €31,474.47 |
| 01 Oct 2019 | FUJITSU (IRELAND) LTD | Managed Services | Purchase Order | Q4 2019 | €33,390.81 |
| 01 Oct 2019 | ACCENT FACILITIES SOLUTIONS | Contract cleaning services | Purchase Order | Q4 2019 | €34,106.96 |
| 01 Oct 2019 | FARRELL BROTHERS ARDEE LTD | Furniture | Purchase Order | Q4 2019 | €35,998.41 |
| 01 Oct 2019 | EIR | Data Network Rental | Purchase Order | Q4 2019 | €36,135.31 |
| 01 Oct 2019 | VALLEY HEALTHCARE FUND | Rent | Purchase Order | Q4 2019 | €36,275.78 |
| 01 Oct 2019 | VERSION 1 SOFTWARE | CSOL | Purchase Order | Q4 2019 | €36,900.00 |
| 01 Oct 2019 | PC PERIPHERALS | IT Hardware | Purchase Order | Q4 2019 | €37,034.07 |
| 01 Oct 2019 | ATOS IT SOLUTIONS & SERVICES LTD | Production Migration | Purchase Order | Q4 2019 | €37,304.67 |
| 01 Oct 2019 | ACCENT FACILITIES SOLUTIONS | Contract cleaning services | Purchase Order | Q4 2019 | €37,604.44 |
| 01 Oct 2019 | ATOS IT SOLUTIONS & SERVICES LTD | Project Development | Purchase Order | Q4 2019 | €39,363.69 |
| 01 Oct 2019 | EMERALD MALAHIDE LIMITED PARTNERSHIP | Rent | Purchase Order | Q4 2019 | €41,115.83 |
| 01 Oct 2019 | VERSION 1 SOFTWARE | Support Services | Purchase Order | Q4 2019 | €43,050.00 |
| 01 Oct 2019 | EPIQ EUROPE LIMITED | DAR | Purchase Order | Q4 2019 | €45,182.21 |
| 01 Oct 2019 | VODAFONE IRELAND LTD | 1 Gov Cloud | Purchase Order | Q4 2019 | €48,585.23 |
| 01 Oct 2019 | VODAFONE IRELAND LTD | 1 Gov Cloud | Purchase Order | Q4 2019 | €52,274.53 |
| 01 Oct 2019 | TRANSLATION.IE - FORBIDDEN CITY LTD | Translation Services | Purchase Order | Q4 2019 | €52,490.19 |
| 01 Oct 2019 | PC PERIPHERALS | ICT Hardware | Purchase Order | Q4 2019 | €53,735.81 |
| 01 Oct 2019 | ACCENT FACILITIES SOLUTIONS | Contract cleaning services | Purchase Order | Q4 2019 | €56,141.57 |
| 01 Oct 2019 | TRANSLATION.IE - FORBIDDEN CITY LTD | Translation | Purchase Order | Q4 2019 | €65,683.81 |
| 01 Oct 2019 | WICKLOW COUNTY COUNCIL. | Refurbishment | Purchase Order | Q4 2019 | €70,000.00 |
| 01 Oct 2019 | ATOS IT SOLUTIONS & SERVICES LTD | Judicial Digital Workplace Roll out | Purchase Order | Q4 2019 | €70,884.90 |
| 01 Oct 2019 | HONORABLE SOCIETY OF KINGS INNS | Annual Subscription | Purchase Order | Q4 2019 | €72,050.00 |
| 01 Oct 2019 | BYRNE WALLACE SOLICITORS | PPP Bundle | Purchase Order | Q4 2019 | €75,000.00 |
| 01 Oct 2019 | EPIQ EUROPE LIMITED | DAR | Purchase Order | Q4 2019 | €77,387.30 |
| 01 Oct 2019 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q4 2019 | €77,852.68 |
| 01 Oct 2019 | AN POST BILLPOST PROCESSING | Enforcement Notices | Purchase Order | Q4 2019 | €78,744.48 |
| 01 Oct 2019 | IRISH PUBLIC BODIES MUTUAL | Rent | Purchase Order | Q4 2019 | €85,151.00 |
| 01 Oct 2019 | IPP CCC GP1 LTD | VRI Invoice | Purchase Order | Q4 2019 | €85,514.73 |
| 01 Oct 2019 | AN POST | Postal Meter Charges | Purchase Order | Q4 2019 | €89,288.85 |
| 01 Oct 2019 | EPIQ EUROPE LIMITED | DAR | Purchase Order | Q4 2019 | €89,508.32 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.