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 2019 | ELECTRIC IRELAND ENERGY | ESB Bills | Purchase Order | Q3 2019 | €25,148.50 |
| 01 Jul 2019 | VERSION 1 SOFTWARE | Software Development | Purchase Order | Q3 2019 | €25,544.91 |
| 01 Jul 2019 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q3 2019 | €27,977.75 |
| 01 Jul 2019 | ISS IRELAND LTD | Contract cleaning | Purchase Order | Q3 2019 | €28,383.29 |
| 01 Jul 2019 | SPL PROPERTY LIMITED | Lease | Purchase Order | Q3 2019 | €29,827.50 |
| 01 Jul 2019 | UNIT4 BUSINESS SOFTWARE | Software Development | Purchase Order | Q3 2019 | €30,036.60 |
| 01 Jul 2019 | ELECTRIC IRELAND ENERGY | ESB Bills | Purchase Order | Q3 2019 | €30,515.12 |
| 01 Jul 2019 | QUEST COMPUTING LTD | Annual Support Fee | Purchase Order | Q3 2019 | €30,873.00 |
| 01 Jul 2019 | AN POST BILLPOST PROCESSING | Postage | Purchase Order | Q3 2019 | €32,155.80 |
| 01 Jul 2019 | FUJITSU (IRELAND) LTD | Managed Service | Purchase Order | Q3 2019 | €33,390.81 |
| 01 Jul 2019 | ACCENTURE LIMITED | Support Service | Purchase Order | Q3 2019 | €35,970.12 |
| 01 Jul 2019 | ACCENT FACILITIES SOLUTIONS | Contract cleaning | Purchase Order | Q3 2019 | €36,770.17 |
| 01 Jul 2019 | AECOM IRELAND LTD | FM Surveys | Purchase Order | Q3 2019 | €37,891.34 |
| 01 Jul 2019 | ACCENT FACILITIES SOLUTIONS | Contract cleaning | Purchase Order | Q3 2019 | €38,356.44 |
| 01 Jul 2019 | PA CONSULTING SERVICES LTD | Long Term Strategy | Purchase Order | Q3 2019 | €39,000.00 |
| 01 Jul 2019 | ACCENT FACILITIES SOLUTIONS | Contract cleaning | Purchase Order | Q3 2019 | €39,411.13 |
| 01 Jul 2019 | P TIERNAN & CO | Inv No. 2015/05200 | Purchase Order | Q3 2019 | €40,594.46 |
| 01 Jul 2019 | AN POST BILLPOST PROCESSING | Postage | Purchase Order | Q3 2019 | €41,000.91 |
| 01 Jul 2019 | ELECTRIC IRELAND ENERGY | ESB Bills | Purchase Order | Q3 2019 | €41,156.45 |
| 01 Jul 2019 | BYRNE WALLACE SOLICITORS | Legal Fees | Purchase Order | Q3 2019 | €43,349.43 |
| 01 Jul 2019 | IPP CCC GP1 LTD | VRI Invoice | Purchase Order | Q3 2019 | €44,277.59 |
| 01 Jul 2019 | ORACLE EMEA LTD | Oracle Weblogic Suite | Purchase Order | Q3 2019 | €45,523.07 |
| 01 Jul 2019 | VODAFONE IRELAND LTD | Managed Service | Purchase Order | Q3 2019 | €48,585.23 |
| 01 Jul 2019 | DELOITTE TECHNOLOGY SOLUTIONS LTD | Support Renewal Licence | Purchase Order | Q3 2019 | €51,660.00 |
| 01 Jul 2019 | ACCENTURE LIMITED | Managed Service | Purchase Order | Q3 2019 | €52,576.35 |
| 01 Jul 2019 | ELECTRIC IRELAND ENERGY | ESB Bills | Purchase Order | Q3 2019 | €53,222.64 |
| 01 Jul 2019 | EIR | Network Rental | Purchase Order | Q3 2019 | €54,976.15 |
| 01 Jul 2019 | G4S SECURE SOLUTIONS (IRE) LTD | Security Service | Purchase Order | Q3 2019 | €74,923.37 |
| 01 Jul 2019 | TRANSLATION.IE - FORBIDDEN CITY LTD | Interpreting Services | Purchase Order | Q3 2019 | €75,261.17 |
| 01 Jul 2019 | EIR | Network Rental | Purchase Order | Q3 2019 | €77,301.69 |
| 01 Jul 2019 | THE IRISH ARCHITECTURAL ARCHIVE | Printing | Purchase Order | Q3 2019 | €79,494.00 |
| 01 Jul 2019 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q3 2019 | €81,207.79 |
| 01 Jul 2019 | IRISH PUBLIC BODIES MUTUAL | Rent | Purchase Order | Q3 2019 | €85,151.00 |
| 01 Jul 2019 | PC PERIPHERALS | Surface Pro | Purchase Order | Q3 2019 | €88,209.45 |
| 01 Jul 2019 | G4S SECURE SOLUTIONS (IRE) LTD | Security Service | Purchase Order | Q3 2019 | €91,123.52 |
| 01 Jul 2019 | AN POST | Postal Meter Charges | Purchase Order | Q3 2019 | €91,805.20 |
| 01 Jul 2019 | ATOS IT SOLUTIONS & SERVICES LTD | Software Development | Purchase Order | Q3 2019 | €91,972.02 |
| 01 Jul 2019 | AN POST | Postal Meter Charges | Purchase Order | Q3 2019 | €106,550.85 |
| 01 Jul 2019 | ORACLE EMEA LTD | Oracle Database Enterprise Edition | Purchase Order | Q3 2019 | €115,199.44 |
| 01 Jul 2019 | IPP CCC GP1 LTD | VRI Invoice | Purchase Order | Q3 2019 | €119,864.60 |
| 01 Jul 2019 | ATOS IT SOLUTIONS & SERVICES LTD | DAR | Purchase Order | Q3 2019 | €120,631.02 |
| 01 Jul 2019 | DOT OPPORTUNITY NOMINEES 2 LTD | Rent | Purchase Order | Q3 2019 | €126,468.71 |
| 01 Jul 2019 | DOT OPPORTUNITY NOMINEES 2 LTD | Rent | Purchase Order | Q3 2019 | €126,468.71 |
| 01 Jul 2019 | ACCENTURE LIMITED | Website Development | Purchase Order | Q3 2019 | €135,536.16 |
| 01 Jul 2019 | VERSION 1 SOFTWARE | Legal Cost Adjudicator | Purchase Order | Q3 2019 | €173,355.83 |
| 01 Jul 2019 | DOLPHIN PROPERTIES | Rent | Purchase Order | Q3 2019 | €183,216.25 |
| 01 Jul 2019 | ATOS IT SOLUTIONS & SERVICES LTD | Managed Service | Purchase Order | Q3 2019 | €465,022.41 |
| 01 Jul 2019 | SMITHFIELD PROPERTY | Lease | Purchase Order | Q3 2019 | €776,490.75 |
| 01 Jul 2019 | CORK CITY COUNCIL | Loan & Interest Repayments | Purchase Order | Q3 2019 | €825,969.42 |
| 01 Jul 2019 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q3 2019 | €1,167,997.54 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.