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 Service | Purchase Order | Q1 2018 | €25,521.27 |
| 01 Jan 2018 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Service | Purchase Order | Q1 2018 | €25,521.27 |
| 01 Jan 2018 | NATIONAL SHARED SERVICES OFFICE | Managed Service Charge | Purchase Order | Q1 2018 | €25,638.82 |
| 01 Jan 2018 | ENERGIA LTD | Electricity Bill | Purchase Order | Q1 2018 | €25,640.67 |
| 01 Jan 2018 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Service | Purchase Order | Q1 2018 | €25,875.51 |
| 01 Jan 2018 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Service | Purchase Order | Q1 2018 | €25,875.51 |
| 01 Jan 2018 | SOFTWARE ONE IRELAND LTD | Software Development | Purchase Order | Q1 2018 | €26,085.84 |
| 01 Jan 2018 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2018 | €26,906.41 |
| 01 Jan 2018 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2018 | €26,930.39 |
| 01 Jan 2018 | PRINT POST | Postal and Franking Costs | Purchase Order | Q1 2018 | €28,239.51 |
| 01 Jan 2018 | FITTING IMAGES LTD | PPP Bundle | Purchase Order | Q1 2018 | €28,829.88 |
| 01 Jan 2018 | ELECTRIC IRELAND ENERGY | Electricity Bill | Purchase Order | Q1 2018 | €28,854.53 |
| 01 Jan 2018 | ACCENT FACILITIES SOLUTIONS | Cleaning Services | Purchase Order | Q1 2018 | €29,048.46 |
| 01 Jan 2018 | PRINT POST | Postal and Franking Costs | Purchase Order | Q1 2018 | €29,269.82 |
| 01 Jan 2018 | SPL PROPERTY LIMITED | Lease | Purchase Order | Q1 2018 | €29,827.50 |
| 01 Jan 2018 | VERSION 1 SOFTWARE | IT Software Maintenance | Purchase Order | Q1 2018 | €30,452.96 |
| 01 Jan 2018 | VERSION 1 SOFTWARE | Software Development | Purchase Order | Q1 2018 | €30,458.91 |
| 01 Jan 2018 | AN POST BILLPOST PROCESSING | Inv Number: BP 4514 for 30/06/2018 Enforcement Notices (Postage from PrintPost to BillPost) | Purchase Order | Q1 2018 | €31,105.05 |
| 01 Jan 2018 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2018 | €32,144.29 |
| 01 Jan 2018 | ELECTRIC IRELAND ENERGY | Electricity Bill | Purchase Order | Q1 2018 | €32,705.99 |
| 01 Jan 2018 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2018 | €32,734.69 |
| 01 Jan 2018 | NATIONAL TREASURY MANAGEMENT | Legal Services | Purchase Order | Q1 2018 | €33,358.88 |
| 01 Jan 2018 | IRISH WATER | Water Bill | Purchase Order | Q1 2018 | €33,359.90 |
| 01 Jan 2018 | FUJITSU (IRELAND) LTD | Lotus Notes Administration | Purchase Order | Q1 2018 | €33,390.81 |
| 01 Jan 2018 | ELECTRIC IRELAND ENERGY | Electricity Bill | Purchase Order | Q1 2018 | €33,703.68 |
| 01 Jan 2018 | ACCENT FACILITIES SOLUTIONS | Cleaning Services | Purchase Order | Q1 2018 | €34,198.58 |
| 01 Jan 2018 | FITZGERALDS KITCHENS LTD | Courthouse Maintenance | Purchase Order | Q1 2018 | €35,067.92 |
| 01 Jan 2018 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Service | Purchase Order | Q1 2018 | €35,968.89 |
| 01 Jan 2018 | ENERGIA LTD | Electricity Bill | Purchase Order | Q1 2018 | €36,711.36 |
| 01 Jan 2018 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q1 2018 | €38,028.07 |
| 01 Jan 2018 | ACCENT FACILITIES SOLUTIONS | Cleaning Services | Purchase Order | Q1 2018 | €40,843.19 |
| 01 Jan 2018 | LIAM O'FARRELL& THE MCDERMOTT | Rent | Purchase Order | Q1 2018 | €41,777.91 |
| 01 Jan 2018 | VODAFONE IRELAND LTD | Cloud Service | Purchase Order | Q1 2018 | €42,435.00 |
| 01 Jan 2018 | FITZGERALDS KITCHENS LTD | Courthouse Maintenance | Purchase Order | Q1 2018 | €43,050.00 |
| 01 Jan 2018 | ORACLE EMEA LTD | Software Support | Purchase Order | Q1 2018 | €43,772.18 |
| 01 Jan 2018 | ACCENT FACILITIES SOLUTIONS | Cleaning Services | Purchase Order | Q1 2018 | €44,334.06 |
| 01 Jan 2018 | VODAFONE IRELAND LTD | Cloud Service | Purchase Order | Q1 2018 | €52,195.05 |
| 01 Jan 2018 | NATIONAL DEVELOPMENT FINANCE | PPP Bundle | Purchase Order | Q1 2018 | €53,095.23 |
| 01 Jan 2018 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Service | Purchase Order | Q1 2018 | €55,805.10 |
| 01 Jan 2018 | NATIONAL DEVELOPMENT FINANCE | PPP Bundle | Purchase Order | Q1 2018 | €56,349.84 |
| 01 Jan 2018 | PEXTELL LTD T/A KILFOYLAN VALE LTD | Rent | Purchase Order | Q1 2018 | €57,933.00 |
| 01 Jan 2018 | TRANSLATION.IE - FORBIDDEN CITY LTD | Interpretation Service | Purchase Order | Q1 2018 | €58,764.52 |
| 01 Jan 2018 | PRINT POST | Postal and Franking Costs | Purchase Order | Q1 2018 | €59,832.70 |
| 01 Jan 2018 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q1 2018 | €60,012.82 |
| 01 Jan 2018 | ACCENTURE LIMITED | Service costs from 25/06/2018 - 31/07/2018 for the provision of services for the Judge's Intranet Project. | Purchase Order | Q1 2018 | €60,166.68 |
| 01 Jan 2018 | ACCENTURE LIMITED | Accenture Services 01/08/2018 - 31/08/2018 | Purchase Order | Q1 2018 | €62,637.75 |
| 01 Jan 2018 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q1 2018 | €63,186.17 |
| 01 Jan 2018 | AN POST BILLPOST PROCESSING | Inv Number: BP 4536 on the 31/08/2018 Enforcement Notices (Postage from PrintPost to BillPost) | Purchase Order | Q1 2018 | €65,481.07 |
| 01 Jan 2018 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2018 | €73,105.98 |
| 01 Jan 2018 | VERSION 1 SOFTWARE | Software Development | Purchase Order | Q1 2018 | €75,669.55 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.