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 | NATIONAL TREASURY MANAGEMENT | Legal Services | Purchase Order | Q1 2018 | €76,377.05 |
| 01 Jan 2018 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2018 | €78,226.02 |
| 01 Jan 2018 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2018 | €78,226.02 |
| 01 Jan 2018 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2018 | €82,063.31 |
| 01 Jan 2018 | EIR | Telecomunication | Purchase Order | Q1 2018 | €85,483.76 |
| 01 Jan 2018 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2018 | €85,738.16 |
| 01 Jan 2018 | IPP CCC GP1 LTD | Monthly VRI Invoice | Purchase Order | Q1 2018 | €88,849.80 |
| 01 Jan 2018 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2018 | €89,118.40 |
| 01 Jan 2018 | NATIONAL DEVELOPMENT FINANCE | PPP Bundle | Purchase Order | Q1 2018 | €89,167.08 |
| 01 Jan 2018 | NATIONAL TREASURY MANAGEMENT | Legal Services | Purchase Order | Q1 2018 | €91,403.77 |
| 01 Jan 2018 | AN POST | Postal and Franking Costs | Purchase Order | Q1 2018 | €92,546.40 |
| 01 Jan 2018 | IRISH PUBLIC BODIES MUTUAL | Rent | Purchase Order | Q1 2018 | €92,941.97 |
| 01 Jan 2018 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2018 | €95,110.56 |
| 01 Jan 2018 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2018 | €95,272.01 |
| 01 Jan 2018 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2018 | €98,806.47 |
| 01 Jan 2018 | IPP CCC GP1 LTD | Monthly VRI Invoice | Purchase Order | Q1 2018 | €102,552.83 |
| 01 Jan 2018 | EPIQ EUROPE LIMITED | Translation | Purchase Order | Q1 2018 | €103,111.68 |
| 01 Jan 2018 | VERSION 1 SOFTWARE | Software Development | Purchase Order | Q1 2018 | €106,192.36 |
| 01 Jan 2018 | EPIQ EUROPE LIMITED | Translation | Purchase Order | Q1 2018 | €106,746.84 |
| 01 Jan 2018 | AN POST | Postal and Franking Costs | Purchase Order | Q1 2018 | €107,169.80 |
| 01 Jan 2018 | A&L GOODBODY SOLICITORS | Legal Fees | Purchase Order | Q1 2018 | €109,582.92 |
| 01 Jan 2018 | ORACLE EMEA LTD | Software Support | Purchase Order | Q1 2018 | €110,768.70 |
| 01 Jan 2018 | NATIONAL SHARED SERVICES OFFICE | Managed Service Charge | Purchase Order | Q1 2018 | €114,108.90 |
| 01 Jan 2018 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q1 2018 | €136,652.95 |
| 01 Jan 2018 | AN POST | Postal and Franking Costs | Purchase Order | Q1 2018 | €140,871.40 |
| 01 Jan 2018 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q1 2018 | €143,092.47 |
| 01 Jan 2018 | VERSION 1 SOFTWARE | Software Development | Purchase Order | Q1 2018 | €160,671.15 |
| 01 Jan 2018 | DOLPHIN PROPERTIES | Rent | Purchase Order | Q1 2018 | €183,216.25 |
| 01 Jan 2018 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Service | Purchase Order | Q1 2018 | €460,475.10 |
| 01 Jan 2018 | SMITHFIELD PROPERTY | Lease | Purchase Order | Q1 2018 | €776,490.75 |
| 01 Jan 2018 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q1 2018 | €847,506.13 |
| 01 Jan 2018 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q1 2018 | €935,393.50 |
| 01 Jan 2018 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q1 2018 | €1,149,250.41 |
| 01 Jan 2018 | IPP CCC GP1 LTD | Monthly UCC Invoice | Purchase Order | Q1 2018 | €1,815,682.88 |
| 01 Jan 2018 | IPP CCC GP1 LTD | Monthly UCC Invoice | Purchase Order | Q1 2018 | €1,819,000.74 |
| 01 Jan 2018 | IPP CCC GP1 LTD | Monthly UCC Invoice | Purchase Order | Q1 2018 | €1,821,025.56 |
| 01 Jan 2018 | AN POST BILLPOST PROCESSING | Postal & Franking Costs | Purchase Order | Q1 2018 | €20,285.02 |
| 01 Jan 2018 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2018 | €20,510.92 |
| 01 Jan 2018 | VERSION 1 SOFTWARE | IT Support | Purchase Order | Q1 2018 | €20,692.60 |
| 01 Jan 2018 | IRISH PUBLIC BODIES MUTUAL | Maintenance | Purchase Order | Q1 2018 | €20,771.48 |
| 01 Jan 2018 | BORD GAIS ENERGY LTD | Gas Bill | Purchase Order | Q1 2018 | €20,872.64 |
| 01 Jan 2018 | HEWLETT-PACKARD ENTERPRISE IRE LTD | IT Hardware | Purchase Order | Q1 2018 | €20,953.75 |
| 01 Jan 2018 | VODAFONE IRELAND LTD | Mobile Phone | Purchase Order | Q1 2018 | €20,998.23 |
| 01 Jan 2018 | VODAFONE IRELAND LTD | Mobile Phone | Purchase Order | Q1 2018 | €21,010.23 |
| 01 Jan 2018 | VODAFONE IRELAND LTD | Mobile Phone | Purchase Order | Q1 2018 | €21,016.08 |
| 01 Jan 2018 | ENERGIA LTD | Electricity Bill | Purchase Order | Q1 2018 | €21,336.97 |
| 01 Jan 2018 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2018 | €21,539.37 |
| 01 Jan 2018 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2018 | €21,539.37 |
| 01 Jan 2018 | TIPPERARY COUNTY COUNCIL | Rent | Purchase Order | Q1 2018 | €21,709.64 |
| 01 Jan 2018 | SOFTWARE ONE IRELAND LTD | Software Development | Purchase Order | Q1 2018 | €21,907.53 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.