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 2018 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2018 | €25,875.51 |
| 01 Jan 2018 | ACCENT FACILITIES SOLUTIONS | Contract Cleaning | Purchase Order | Q1 2018 | €26,957.79 |
| 01 Jan 2018 | ELECTRIC IRELAND ENERGY | ESB bill | Purchase Order | Q1 2018 | €27,189.61 |
| 01 Jan 2018 | ACCENT FACILITIES SOLUTIONS | Contract Cleaning | Purchase Order | Q1 2018 | €27,231.47 |
| 01 Jan 2018 | ELECTRIC IRELAND ENERGY | ESB bill | Purchase Order | Q1 2018 | €27,613.59 |
| 01 Jan 2018 | ISS IRELAND LTD | Contract cleaning | Purchase Order | Q1 2018 | €27,713.91 |
| 01 Jan 2018 | ELECTRIC IRELAND ENERGY | ESB bill | Purchase Order | Q1 2018 | €28,215.50 |
| 01 Jan 2018 | WEXFORD COUNTY COUNCIL | recoupment of costs | Purchase Order | Q1 2018 | €29,390.83 |
| 01 Jan 2018 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q1 2018 | €29,657.88 |
| 01 Jan 2018 | SPL PROPERTY LIMITED | Rent | Purchase Order | Q1 2018 | €29,827.50 |
| 01 Jan 2018 | VERSION 1 SOFTWARE | Software Development | Purchase Order | Q1 2018 | €30,336.52 |
| 01 Jan 2018 | VERSION 1 SOFTWARE | Software Development | Purchase Order | Q1 2018 | €30,452.96 |
| 01 Jan 2018 | EIR | IT Hardware | Purchase Order | Q1 2018 | €33,162.18 |
| 01 Jan 2018 | FUJITSU (IRELAND) LTD | Lotus Notes Administration | Purchase Order | Q1 2018 | €33,390.81 |
| 01 Jan 2018 | ACCENT FACILITIES SOLUTIONS | Contract Cleaning | Purchase Order | Q1 2018 | €33,992.98 |
| 01 Jan 2018 | LIMERICK CITY & COUNTY COUNCIL | Recoupment | Purchase Order | Q1 2018 | €34,672.50 |
| 01 Jan 2018 | NATIONAL TREASURY MANAGEMENT | State Claims Agency | Purchase Order | Q1 2018 | €34,766.51 |
| 01 Jan 2018 | VALLEY HEALTHCARE FUND | Rent | Purchase Order | Q1 2018 | €36,275.78 |
| 01 Jan 2018 | VERSION 1 SOFTWARE | Software Development | Purchase Order | Q1 2018 | €39,634.68 |
| 01 Jan 2018 | TRANSLATION.IE - FORBIDDEN CITY LTD | Interpreting | Purchase Order | Q1 2018 | €40,524.46 |
| 01 Jan 2018 | PEXTELL LTD T/A KILFOYLAN VALE LTD | Rent | Purchase Order | Q1 2018 | €40,590.00 |
| 01 Jan 2018 | ENERGIA LTD | ESB bill | Purchase Order | Q1 2018 | €41,626.82 |
| 01 Jan 2018 | LIAM O'FARRELL& THE MCDERMOTT | Rent | Purchase Order | Q1 2018 | €41,777.91 |
| 01 Jan 2018 | NATIONAL TREASURY MANAGEMENT | State Claims Agency | Purchase Order | Q1 2018 | €41,845.00 |
| 01 Jan 2018 | ACCENT FACILITIES SOLUTIONS | Contract Cleaning | Purchase Order | Q1 2018 | €42,015.37 |
| 01 Jan 2018 | ACCENT FACILITIES SOLUTIONS | Contract Cleaning | Purchase Order | Q1 2018 | €43,748.50 |
| 01 Jan 2018 | VODAFONE IRELAND LTD | Mobile Phone | Purchase Order | Q1 2018 | €43,972.50 |
| 01 Jan 2018 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2018 | €44,184.06 |
| 01 Jan 2018 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2018 | €45,364.86 |
| 01 Jan 2018 | SOFTWARE PIPELINE IRELAND LTD | Sofware Licence | Purchase Order | Q1 2018 | €47,677.46 |
| 01 Jan 2018 | ACCENT FACILITIES SOLUTIONS | Contract Cleaning | Purchase Order | Q1 2018 | €49,067.23 |
| 01 Jan 2018 | AGILE NETWORKS LTD | Network Support Services | Purchase Order | Q1 2018 | €49,458.79 |
| 01 Jan 2018 | ACCENTURE LIMITED | Support Services | Purchase Order | Q1 2018 | €51,045.00 |
| 01 Jan 2018 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q1 2018 | €51,430.43 |
| 01 Jan 2018 | TRANSLATION.IE - FORBIDDEN CITY LTD | Interpreting | Purchase Order | Q1 2018 | €53,232.80 |
| 01 Jan 2018 | HONORABLE SOCIETY OF KINGS INNS | Annual Subscription | Purchase Order | Q1 2018 | €56,100.00 |
| 01 Jan 2018 | FITTING IMAGES LTD | Sotfware Upgrade | Purchase Order | Q1 2018 | €57,345.43 |
| 01 Jan 2018 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q1 2018 | €59,118.23 |
| 01 Jan 2018 | ACCENTURE LIMITED | Support Services | Purchase Order | Q1 2018 | €61,388.07 |
| 01 Jan 2018 | NATIONAL DEVELOPMENT FINANCE | PPP Bundle | Purchase Order | Q1 2018 | €61,468.24 |
| 01 Jan 2018 | EIR | IT Hardware | Purchase Order | Q1 2018 | €65,842.95 |
| 01 Jan 2018 | G4S SECURE SOLUTIONS (IRE) LTD | Security | Purchase Order | Q1 2018 | €77,992.42 |
| 01 Jan 2018 | G4S SECURE SOLUTIONS (IRE) LTD | Security | Purchase Order | Q1 2018 | €80,417.49 |
| 01 Jan 2018 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2018 | €84,510.84 |
| 01 Jan 2018 | EIR | Network Rental | Purchase Order | Q1 2018 | €84,770.36 |
| 01 Jan 2018 | IRISH PUBLIC BODIES MUTUAL | Rent | Purchase Order | Q1 2018 | €85,151.00 |
| 01 Jan 2018 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q1 2018 | €86,938.75 |
| 01 Jan 2018 | AN POST | Postal Meter Charges | Purchase Order | Q1 2018 | €103,686.70 |
| 01 Jan 2018 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Q1 2018 | €105,714.69 |
| 01 Jan 2018 | AN POST | Postal Meter Charges | Purchase Order | Q1 2018 | €106,971.20 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.