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 | EPIQ EUROPE LIMITED | Interpreting | Purchase Order | Q1 2018 | €107,114.60 |
| 01 Jan 2018 | G4S SECURE SOLUTIONS (IRE) LTD | Security | Purchase Order | Q1 2018 | €108,296.85 |
| 01 Jan 2018 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Q1 2018 | €108,800.66 |
| 01 Jan 2018 | ACCENTURE LIMITED | Support Services | Purchase Order | Q1 2018 | €116,173.50 |
| 01 Jan 2018 | EPIQ EUROPE LIMITED | Interpreting | Purchase Order | Q1 2018 | €117,147.24 |
| 01 Jan 2018 | UNIT4 BUSINESS SOFTWARE | Support Services | Purchase Order | Q1 2018 | €121,711.37 |
| 01 Jan 2018 | DOT OPPORTUNITY NOMINEES 2 LTD | Rent | Purchase Order | Q1 2018 | €126,468.71 |
| 01 Jan 2018 | DOT OPPORTUNITY NOMINEES 2 LTD | Rent | Purchase Order | Q1 2018 | €126,468.71 |
| 01 Jan 2018 | AN POST | Postal Meter Charges | Purchase Order | Q1 2018 | €152,981.65 |
| 01 Jan 2018 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q1 2018 | €175,781.33 |
| 01 Jan 2018 | DOLPHIN PROPERTIES | Rent | Purchase Order | Q1 2018 | €183,216.25 |
| 01 Jan 2018 | DOLPHIN PROPERTIES | Rent | Purchase Order | Q1 2018 | €183,216.25 |
| 01 Jan 2018 | VERSION 1 SOFTWARE | Software Development | Purchase Order | Q1 2018 | €271,027.33 |
| 01 Jan 2018 | CORK CITY COUNCIL | Loan & Interest Repayments | Purchase Order | Q1 2018 | €384,048.38 |
| 01 Jan 2018 | VERSION 1 SOFTWARE | Software Development | Purchase Order | Q1 2018 | €442,069.47 |
| 01 Jan 2018 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2018 | €460,475.10 |
| 01 Jan 2018 | INTEGRITY COMMUNICATIONS LTD | IT Software & Support | Purchase Order | Q1 2018 | €469,468.40 |
| 01 Jan 2018 | CORK CITY COUNCIL | Loan & Interest Repayments | Purchase Order | Q1 2018 | €536,402.94 |
| 01 Jan 2018 | SMITHFIELD PROPERTY | Lease | Purchase Order | Q1 2018 | €776,490.75 |
| 01 Jan 2018 | SMITHFIELD PROPERTY | Lease | Purchase Order | Q1 2018 | €776,490.75 |
| 01 Jan 2018 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Q1 2018 | €983,698.90 |
| 01 Jan 2018 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q1 2018 | €1,147,568.02 |
| 01 Jan 2018 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q1 2018 | €1,149,063.49 |
| 01 Jan 2018 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q1 2018 | €1,149,250.41 |
| 01 Jan 2018 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q1 2018 | €1,149,250.44 |
| 01 Jan 2018 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Q1 2018 | €1,821,025.56 |
| 01 Jan 2018 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Q1 2018 | €1,894,796.83 |
| 01 Jan 2018 | ACCENT FACILITIES SOLUTIONS | Cleaning Services hand column. payments. | Purchase Order | Q1 2018 | €20,546.56 |
| 01 Jan 2018 | VERSION 1 SOFTWARE | IT Software Maintenance | Purchase Order | Q1 2018 | €20,692.60 |
| 01 Jan 2018 | VODAFONE IRELAND LTD | Telecomunication | Purchase Order | Q1 2018 | €20,748.41 |
| 01 Jan 2018 | IRISH PUBLIC BODIES MUTUAL | Rent | Purchase Order | Q1 2018 | €20,771.48 |
| 01 Jan 2018 | ATOS IT SOLUTIONS & SERVICES LTD | PPP Bundle | Purchase Order | Q1 2018 | €20,905.08 |
| 01 Jan 2018 | VODAFONE IRELAND LTD | Telecomunication | Purchase Order | Q1 2018 | €21,001.86 |
| 01 Jan 2018 | VODAFONE IRELAND LTD | Telecomunication | Purchase Order | Q1 2018 | €21,038.78 |
| 01 Jan 2018 | ENERGIA LTD | Electricity Bill | Purchase Order | Q1 2018 | €21,058.72 |
| 01 Jan 2018 | ENERGIA LTD | Electricity Bill | Purchase Order | Q1 2018 | €21,280.33 |
| 01 Jan 2018 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2018 | €21,404.41 |
| 01 Jan 2018 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2018 | €21,544.31 |
| 01 Jan 2018 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2018 | €21,544.31 |
| 01 Jan 2018 | TIPPERARY COUNTY COUNCIL | Rent | Purchase Order | Q1 2018 | €21,695.57 |
| 01 Jan 2018 | ATOS IT SOLUTIONS & SERVICES LTD | PPP Bundle | Purchase Order | Q1 2018 | €21,908.76 |
| 01 Jan 2018 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2018 | €22,081.67 |
| 01 Jan 2018 | VALLEY HEALTHCARE FUND | Rent | Purchase Order | Q1 2018 | €22,324.50 |
| 01 Jan 2018 | ENERGIA LTD | Electricity Bill | Purchase Order | Q1 2018 | €22,374.44 |
| 01 Jan 2018 | ISS IRELAND LTD | Cleaning Services P | Purchase Order | Q1 2018 | €22,841.83 |
| 01 Jan 2018 | VERSION 1 SOFTWARE | IT Software Maintenance | Purchase Order | Q1 2018 | €22,995.16 |
| 01 Jan 2018 | EPIQ EUROPE LIMITED | Translation | Purchase Order | Q1 2018 | €23,088.46 |
| 01 Jan 2018 | ENERGIA LTD | Electricity Bill | Purchase Order | Q1 2018 | €23,862.05 |
| 01 Jan 2018 | VERSION 1 SOFTWARE | Software Development | Purchase Order | Q1 2018 | €24,332.90 |
| 01 Jan 2018 | DELL IRELAND | IT Hardware | Purchase Order | Q1 2018 | €24,505.18 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.