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 Jan 2019 | ENERGIA LTD | ESB Bill | Purchase Order | Q1 2019 | €23,651.14 |
| 01 Jan 2019 | VERSION 1 SOFTWARE | Courts BizTalk | Purchase Order | Q1 2019 | €23,760.60 |
| 01 Jan 2019 | ENERGIA LTD | ESB Bill | Purchase Order | Q1 2019 | €24,799.05 |
| 01 Jan 2019 | ELECTRIC IRELAND ENERGY | ESB Bill | Purchase Order | Q1 2019 | €25,532.97 |
| 01 Jan 2019 | ELECTRIC IRELAND ENERGY | ESB Bill | Purchase Order | Q1 2019 | €25,869.70 |
| 01 Jan 2019 | BORD GAIS ENERGY LTD | Gas Bill | Purchase Order | Q1 2019 | €26,550.10 |
| 01 Jan 2019 | ACCENT FACILITIES SOLUTIONS | Contract Cleaning | Purchase Order | Q1 2019 | €27,258.22 |
| 01 Jan 2019 | ENERGIA LTD | ESB Bill | Purchase Order | Q1 2019 | €27,296.45 |
| 01 Jan 2019 | ELECTRIC IRELAND ENERGY | ESB Bill | Purchase Order | Q1 2019 | €27,369.51 |
| 01 Jan 2019 | MATHESON ORMSBY PRENTICE | Professional Services Naas | Purchase Order | Q1 2019 | €27,654.45 |
| 01 Jan 2019 | SPL PROPERTY LIMITED | Lease | Purchase Order | Q1 2019 | €29,827.50 |
| 01 Jan 2019 | VERSION 1 SOFTWARE | CCTS Support | Purchase Order | Q1 2019 | €30,452.96 |
| 01 Jan 2019 | ACCENT FACILITIES SOLUTIONS | Contract cleaning | Purchase Order | Q1 2019 | €32,577.18 |
| 01 Jan 2019 | ACCENT FACILITIES SOLUTIONS | Contract cleaning | Purchase Order | Q1 2019 | €32,856.56 |
| 01 Jan 2019 | FUJITSU (IRELAND) LTD | Lotus Notes Administration | Purchase Order | Q1 2019 | €33,390.81 |
| 01 Jan 2019 | NATIONAL DEVELOPMENT FINANCE | Legal Cost for Courts PPP Bundle | Purchase Order | Q1 2019 | €35,125.13 |
| 01 Jan 2019 | DAVID POWDERLY SOLICITORS. | Professional Fees for Legal Advice | Purchase Order | Q1 2019 | €39,360.00 |
| 01 Jan 2019 | NATIONAL TREASURY MANAGEMENT | State Claims Agency | Purchase Order | Q1 2019 | €39,902.99 |
| 01 Jan 2019 | MATHESON ORMSBY PRENTICE | Professional Services Naas | Purchase Order | Q1 2019 | €40,437.95 |
| 01 Jan 2019 | PEXTELL LTD T/A KILFOYLAN VALE LTD | Rent | Purchase Order | Q1 2019 | €40,590.00 |
| 01 Jan 2019 | ATOS IT SOLUTIONS & SERVICES LTD | Judicial Training | Purchase Order | Q1 2019 | €40,619.52 |
| 01 Jan 2019 | ENERGIA LTD | ESB Bill | Purchase Order | Q1 2019 | €41,531.83 |
| 01 Jan 2019 | ACCENT FACILITIES SOLUTIONS | Contract cleaning | Purchase Order | Q1 2019 | €41,757.84 |
| 01 Jan 2019 | LIAM O'FARRELL& THE MCDERMOTT | Rent | Purchase Order | Q1 2019 | €41,777.91 |
| 01 Jan 2019 | VODAFONE IRELAND LTD | Telephone Bill | Purchase Order | Q1 2019 | €42,673.46 |
| 01 Jan 2019 | ENERGIA LTD | ESB Bill | Purchase Order | Q1 2019 | €43,341.09 |
| 01 Jan 2019 | VERSION 1 SOFTWARE | IT Software Maintenance | Purchase Order | Q1 2019 | €45,924.49 |
| 01 Jan 2019 | VERSION 1 SOFTWARE | IT Software Maintenance | Purchase Order | Q1 2019 | €46,421.17 |
| 01 Jan 2019 | VODAFONE IRELAND LTD | Telephone Bill | Purchase Order | Q1 2019 | €48,585.00 |
| 01 Jan 2019 | ACCENTURE LIMITED | Contract cleaning | Purchase Order | Q1 2019 | €58,086.75 |
| 01 Jan 2019 | TRANSLATION.IE - FORBIDDEN CITY LTD | Translation | Purchase Order | Q1 2019 | €59,931.61 |
| 01 Jan 2019 | IPP CCC GP1 LTD | PPP Bundle | Purchase Order | Q1 2019 | €73,073.30 |
| 01 Jan 2019 | EPIQ EUROPE LIMITED | Translation | Purchase Order | Q1 2019 | €74,056.30 |
| 01 Jan 2019 | IPP CCC GP1 LTD | PPP Bundle | Purchase Order | Q1 2019 | €74,502.13 |
| 01 Jan 2019 | VERSION 1 SOFTWARE | IT Software Maintenance | Purchase Order | Q1 2019 | €75,027.75 |
| 01 Jan 2019 | G4S SECURE SOLUTIONS (IRE) LTD | Security Service | Purchase Order | Q1 2019 | €75,906.02 |
| 01 Jan 2019 | VERSION 1 SOFTWARE | IT Software Maintenance | Purchase Order | Q1 2019 | €80,404.18 |
| 01 Jan 2019 | G4S SECURE SOLUTIONS (IRE) LTD | Security Service | Purchase Order | Q1 2019 | €82,434.14 |
| 01 Jan 2019 | EIR | Network Rental | Purchase Order | Q1 2019 | €84,475.16 |
| 01 Jan 2019 | IRISH PUBLIC BODIES MUTUAL | Rent | Purchase Order | Q1 2019 | €85,151.00 |
| 01 Jan 2019 | PC PERIPHERALS | Surface Pro | Purchase Order | Q1 2019 | €88,209.45 |
| 01 Jan 2019 | DELOITTE TECHNOLOGY SOLUTIONS LTD | Annual Subscription & Support Renewal Licence | Purchase Order | Q1 2019 | €97,039.62 |
| 01 Jan 2019 | AN POST | Postal Meter Charges | Purchase Order | Q1 2019 | €98,133.25 |
| 01 Jan 2019 | NATIONAL DEVELOPMENT FINANCE | Investment invoices | Purchase Order | Q1 2019 | €98,220.58 |
| 01 Jan 2019 | AN POST | Postal Meter Charges | Purchase Order | Q1 2019 | €101,195.80 |
| 01 Jan 2019 | ATOS IT SOLUTIONS & SERVICES LTD | DAR Support Q1 2019 | Purchase Order | Q1 2019 | €118,461.30 |
| 01 Jan 2019 | EIR | IT Hardware | Purchase Order | Q1 2019 | €121,255.73 |
| 01 Jan 2019 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Q1 2019 | €125,042.72 |
| 01 Jan 2019 | DOT OPPORTUNITY NOMINEES 2 LTD | Rent | Purchase Order | Q1 2019 | €126,468.71 |
| 01 Jan 2019 | ACCENTURE LIMITED | IT Managed Services - 01/12/18 - 21/12/18 | Purchase Order | Q1 2019 | €169,746.15 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.