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 2019 | TRANSLATION.IE - FORBIDDEN CITY LTD | Translation services | Purchase Order | Q2 2019 | €60,707.49 |
| 01 Apr 2019 | IPP CCC GP1 LTD | VRI Invoice | Purchase Order | Q2 2019 | €64,582.32 |
| 01 Apr 2019 | PA CONSULTING SERVICES LTD | Consultancy | Purchase Order | Q2 2019 | €70,000.00 |
| 01 Apr 2019 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q2 2019 | €70,565.22 |
| 01 Apr 2019 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q2 2019 | €74,239.36 |
| 01 Apr 2019 | KPMG PERSONAL INSOLVENCY | IT Professional Services | Purchase Order | Q2 2019 | €76,875.00 |
| 01 Apr 2019 | ACCENTURE LIMITED | Software Development | Purchase Order | Q2 2019 | €77,449.41 |
| 01 Apr 2019 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q2 2019 | €83,679.00 |
| 01 Apr 2019 | IRISH PUBLIC BODIES MUTUAL | Rent | Purchase Order | Q2 2019 | €85,151.00 |
| 01 Apr 2019 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q2 2019 | €91,121.18 |
| 01 Apr 2019 | ACCENTURE LIMITED | Software Development | Purchase Order | Q2 2019 | €93,131.91 |
| 01 Apr 2019 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q2 2019 | €96,492.29 |
| 01 Apr 2019 | EPIQ EUROPE LIMITED | Interpreting | Purchase Order | Q2 2019 | €99,177.20 |
| 01 Apr 2019 | ATOS IT SOLUTIONS & SERVICES LTD | Software Development | Purchase Order | Q2 2019 | €100,315.11 |
| 01 Apr 2019 | IPP CCC GP1 LTD | VRI Invoice | Purchase Order | Q2 2019 | €110,099.86 |
| 01 Apr 2019 | IPP CCC GP1 LTD | VRI Invoice | Purchase Order | Q2 2019 | €120,252.86 |
| 01 Apr 2019 | AN POST | Postal Meter Charges | Purchase Order | Q2 2019 | €120,335.35 |
| 01 Apr 2019 | AN POST | Postal Meter Charges | Purchase Order | Q2 2019 | €129,331.20 |
| 01 Apr 2019 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q2 2019 | €145,055.27 |
| 01 Apr 2019 | AN POST | Postal Meter Charges | Purchase Order | Q2 2019 | €160,785.15 |
| 01 Apr 2019 | DOLPHIN PROPERTIES | Rent | Purchase Order | Q2 2019 | €183,216.25 |
| 01 Apr 2019 | SOFTWARE PIPELINE IRELAND LTD | Software License | Purchase Order | Q2 2019 | €197,105.90 |
| 01 Apr 2019 | VERSION 1 SOFTWARE | Software Development | Purchase Order | Q2 2019 | €217,474.27 |
| 01 Apr 2019 | VERSION 1 SOFTWARE | Software Development | Purchase Order | Q2 2019 | €230,336.23 |
| 01 Apr 2019 | VERSION 1 SOFTWARE | Software Development | Purchase Order | Q2 2019 | €326,441.23 |
| 01 Apr 2019 | ATOS IT SOLUTIONS & SERVICES LTD | Managed Service | Purchase Order | Q2 2019 | €460,476.33 |
| 01 Apr 2019 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q2 2019 | €1,135,000.00 |
| 01 Apr 2019 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q2 2019 | €1,169,002.50 |
| 01 Apr 2019 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q2 2019 | €1,169,379.37 |
| 01 Apr 2019 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q2 2019 | €1,169,379.37 |
| 01 Apr 2019 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Q2 2019 | €1,660,408.48 |
| 01 Apr 2019 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Q2 2019 | €1,822,742.17 |
| 01 Apr 2019 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Q2 2019 | €1,837,723.68 |
| 01 Jan 2019 | NATIONAL TREASURY MANAGEMENT | State Claims Agency | Purchase Order | Q1 2019 | €20,000.00 |
| 01 Jan 2019 | VERSION 1 SOFTWARE | BizTalk support | Purchase Order | Q1 2019 | €20,692.60 |
| 01 Jan 2019 | IRISH PUBLIC BODIES MUTUAL | Rent P | Purchase Order | Q1 2019 | €20,771.48 |
| 01 Jan 2019 | ENERGIA LTD | ESB Bill | Purchase Order | Q1 2019 | €20,910.15 |
| 01 Jan 2019 | ENERGIA LTD | ESB Bill | Purchase Order | Q1 2019 | €20,964.95 |
| 01 Jan 2019 | ACCENT FACILITIES SOLUTIONS | Contract Cleaning | Purchase Order | Q1 2019 | €21,161.75 |
| 01 Jan 2019 | VODAFONE IRELAND LTD | Telephone Bill | Purchase Order | Q1 2019 | €21,637.39 |
| 01 Jan 2019 | VODAFONE IRELAND LTD | Telephone Bill | Purchase Order | Q1 2019 | €21,640.13 |
| 01 Jan 2019 | VODAFONE IRELAND LTD | Telephone Bill | Purchase Order | Q1 2019 | €21,676.77 |
| 01 Jan 2019 | MICHAEL FITZPATRICK | Land Arbritrator | Purchase Order | Q1 2019 | €22,104.38 |
| 01 Jan 2019 | PRINT POST | Printing | Purchase Order | Q1 2019 | €22,198.38 |
| 01 Jan 2019 | VALLEY HEALTHCARE FUND | Rent | Purchase Order | Q1 2019 | €22,324.50 |
| 01 Jan 2019 | ISS IRELAND LTD | Contract Cleaning | Purchase Order | Q1 2019 | €22,329.69 |
| 01 Jan 2019 | ENERGIA LTD | ESB Bill | Purchase Order | Q1 2019 | €22,557.86 |
| 01 Jan 2019 | VERSION 1 SOFTWARE | CSOL Java Managed Service | Purchase Order | Q1 2019 | €22,995.16 |
| 01 Jan 2019 | VODAFONE IRELAND LTD | Telephone Bill | Purchase Order | Q1 2019 | €23,331.40 |
| 01 Jan 2019 | ACCENT FACILITIES SOLUTIONS | Contract Cleaning | Purchase Order | Q1 2019 | €23,360.06 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.