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 | AN POST | Postal Meter Charges | Purchase Order | Q1 2019 | €186,299.30 |
| 01 Jan 2019 | VERSION 1 SOFTWARE | IT Software Maintenance | Purchase Order | Q1 2019 | €195,444.59 |
| 01 Jan 2019 | VERSION 1 SOFTWARE | IT Software Maintenance | Purchase Order | Q1 2019 | €214,343.86 |
| 01 Jan 2019 | VERSION 1 SOFTWARE | IT Software Maintenance | Purchase Order | Q1 2019 | €226,256.19 |
| 01 Jan 2019 | VERSION 1 SOFTWARE | IT Software Maintenance | Purchase Order | Q1 2019 | €250,315.47 |
| 01 Jan 2019 | VERSION 1 SOFTWARE | IT Software Maintenance | Purchase Order | Q1 2019 | €260,839.15 |
| 01 Jan 2019 | ATOS IT SOLUTIONS & SERVICES LTD | IT Network Support | Purchase Order | Q1 2019 | €460,476.33 |
| 01 Jan 2019 | CORK CITY COUNCIL | Loan & Interest Repayments | Purchase Order | Q1 2019 | €527,341.17 |
| 01 Jan 2019 | SMITHFIELD PROPERTY | Lease | Purchase Order | Q1 2019 | €776,490.75 |
| 01 Jan 2019 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Q1 2019 | €832,874.87 |
| 01 Jan 2019 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q1 2019 | €1,169,379.37 |
| 01 Jan 2019 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q1 2019 | €1,169,379.37 |
| 01 Jan 2019 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Q1 2019 | €1,685,768.54 |
| 01 Jan 2019 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Q1 2019 | €1,824,686.52 |
| 01 Jan 2019 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Q1 2019 | €1,827,414.55 |
| 01 Jan 2018 | ACCENT FACILITIES SOLUTIONS | Contract Cleaning | Purchase Order | Q1 2018 | €20,100.33 |
| 01 Jan 2018 | BAM BUILDING LTD | Electricity Bill | Purchase Order | Q1 2018 | €20,687.02 |
| 01 Jan 2018 | VERSION 1 SOFTWARE | Software Development | Purchase Order | Q1 2018 | €20,692.60 |
| 01 Jan 2018 | NATIONAL DEVELOPMENT FINANCE | PPP Bundle | Purchase Order | Q1 2018 | €20,697.31 |
| 01 Jan 2018 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2018 | €20,707.05 |
| 01 Jan 2018 | IRISH PUBLIC BODIES MUTUAL | Rent | Purchase Order | Q1 2018 | €20,771.48 |
| 01 Jan 2018 | ENERGIA LTD | ESB bill | Purchase Order | Q1 2018 | €20,802.19 |
| 01 Jan 2018 | VODAFONE IRELAND LTD | Mobile Phone | Purchase Order | Q1 2018 | €20,985.78 |
| 01 Jan 2018 | VODAFONE IRELAND LTD | Mobile Phone | Purchase Order | Q1 2018 | €20,987.81 |
| 01 Jan 2018 | VODAFONE IRELAND LTD | Mobile Phone | Purchase Order | Q1 2018 | €21,007.45 |
| 01 Jan 2018 | VODAFONE IRELAND LTD | Mobile Phone | Purchase Order | Q1 2018 | €21,114.80 |
| 01 Jan 2018 | VODAFONE IRELAND LTD | Mobile Phone | Purchase Order | Q1 2018 | €21,145.27 |
| 01 Jan 2018 | VODAFONE IRELAND LTD | Mobile Phone | Purchase Order | Q1 2018 | €21,240.82 |
| 01 Jan 2018 | VODAFONE IRELAND LTD | Mobile Phone | Purchase Order | Q1 2018 | €21,317.75 |
| 01 Jan 2018 | VODAFONE IRELAND LTD | Mobile Phone | Purchase Order | Q1 2018 | €21,320.78 |
| 01 Jan 2018 | ISS IRELAND LTD | Contract cleaning | Purchase Order | Q1 2018 | €21,536.87 |
| 01 Jan 2018 | ISS IRELAND LTD | Contract cleaning | Purchase Order | Q1 2018 | €21,536.87 |
| 01 Jan 2018 | ISS IRELAND LTD | Contract cleaning | Purchase Order | Q1 2018 | €21,980.35 |
| 01 Jan 2018 | BRYAN S RYAN LTD | Printing | Purchase Order | Q1 2018 | €22,246.52 |
| 01 Jan 2018 | ISS IRELAND LTD | Contract cleaning | Purchase Order | Q1 2018 | €22,329.69 |
| 01 Jan 2018 | PRINT POST | Printing | Purchase Order | Q1 2018 | €22,402.58 |
| 01 Jan 2018 | VERSION 1 SOFTWARE | Software Development | Purchase Order | Q1 2018 | €22,995.16 |
| 01 Jan 2018 | FITTING IMAGES LTD | Software Upgrade | Purchase Order | Q1 2018 | €23,386.46 |
| 01 Jan 2018 | ACCENT FACILITIES SOLUTIONS | Contract Cleaning | Purchase Order | Q1 2018 | €24,151.80 |
| 01 Jan 2018 | PRINT POST | Printing | Purchase Order | Q1 2018 | €24,297.20 |
| 01 Jan 2018 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2018 | €24,478.23 |
| 01 Jan 2018 | CAVAN COUNTY COUNCIL | Rent | Purchase Order | Q1 2018 | €24,579.69 |
| 01 Jan 2018 | TRANSLATION.IE - FORBIDDEN CITY LTD | Interpreting | Purchase Order | Q1 2018 | €24,816.44 |
| 01 Jan 2018 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2018 | €25,285.11 |
| 01 Jan 2018 | GLENBEIGH RECORDS MANAGEMENT | Record Management P | Purchase Order | Q1 2018 | €25,374.72 |
| 01 Jan 2018 | CAVAN COUNTY COUNCIL | Rent | Purchase Order | Q1 2018 | €25,425.32 |
| 01 Jan 2018 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2018 | €25,521.27 |
| 01 Jan 2018 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2018 | €25,521.27 |
| 01 Jan 2018 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2018 | €25,521.27 |
| 01 Jan 2018 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2018 | €25,875.51 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.