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 2017 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q1 2017 | €62,923.27 |
| 01 Jan 2017 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q1 2017 | €63,039.82 |
| 01 Jan 2017 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2017 | €63,372.40 |
| 01 Jan 2017 | LOUMOY LTD | Structural maintenance | Purchase Order | Q1 2017 | €63,846.90 |
| 01 Jan 2017 | VERSION 1 SOFTWARE | IT Software Development | Purchase Order | Q1 2017 | €65,362.20 |
| 01 Jan 2017 | PFH TECHNOLOGY GROUP LTD | IT Hardware | Purchase Order | Q1 2017 | €65,950.14 |
| 01 Jan 2017 | LIMERICK CITY & COUNTY COUNCIL | Maintenance Costs | Purchase Order | Q1 2017 | €66,333.00 |
| 01 Jan 2017 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q1 2017 | €67,335.00 |
| 01 Jan 2017 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2017 | €70,762.65 |
| 01 Jan 2017 | VERSION 1 SOFTWARE | IT Software Development | Purchase Order | Q1 2017 | €73,629.65 |
| 01 Jan 2017 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q1 2017 | €76,776.86 |
| 01 Jan 2017 | EIR | Telecommunication | Purchase Order | Q1 2017 | €77,300.48 |
| 01 Jan 2017 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2017 | €78,087.66 |
| 01 Jan 2017 | WORDWAVE INTERNATIONAL LTD | DAR | Purchase Order | Q1 2017 | €79,511.45 |
| 01 Jan 2017 | AN POST | Postal & Franking Costs | Purchase Order | Q1 2017 | €84,886.75 |
| 01 Jan 2017 | IRISH PUBLIC BODIES MUTUAL | Rent | Purchase Order | Q1 2017 | €85,151.00 |
| 01 Jan 2017 | VODAFONE IRELAND LTD | Telecommunication | Purchase Order | Q1 2017 | €88,231.43 |
| 01 Jan 2017 | EIR | Telecommunication | Purchase Order | Q1 2017 | €96,365.08 |
| 01 Jan 2017 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2017 | €96,585.75 |
| 01 Jan 2017 | DELOITTE TECHNOLOGY SOLUTIONS LTD | IT Support | Purchase Order | Q1 2017 | €97,039.62 |
| 01 Jan 2017 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2017 | €106,187.13 |
| 01 Jan 2017 | IPP CCC GP1 LTD | Monthly UC Invoice | Purchase Order | Q1 2017 | €109,564.75 |
| 01 Jan 2017 | WORDWAVE INTERNATIONAL LTD | DAR | Purchase Order | Q1 2017 | €112,648.19 |
| 01 Jan 2017 | AN POST | Postal & Franking Costs | Purchase Order | Q1 2017 | €113,358.15 |
| 01 Jan 2017 | UNIT4 BUSINESS SOFTWARE | Software Application | Purchase Order | Q1 2017 | €118,166.38 |
| 01 Jan 2017 | AN POST | Postal & Franking Costs | Purchase Order | Q1 2017 | €119,804.65 |
| 01 Jan 2017 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2017 | €121,884.39 |
| 01 Jan 2017 | DOT OPPORTUNITY NOMINEES 2 LTD | Rent | Purchase Order | Q1 2017 | €126,468.71 |
| 01 Jan 2017 | BAM BUILDING LTD | PPP Bundle | Purchase Order | Q1 2017 | €131,236.65 |
| 01 Jan 2017 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q1 2017 | €131,776.21 |
| 01 Jan 2017 | IPP CCC GP1 LTD | Monthly UC Invoice | Purchase Order | Q1 2017 | €134,686.94 |
| 01 Jan 2017 | GEORGE KENT | Rent | Purchase Order | Q1 2017 | €136,200.00 |
| 01 Jan 2017 | NATIONAL SHARED SERVICES OFFICE | Managed Service | Purchase Order | Q1 2017 | €151,416.09 |
| 01 Jan 2017 | OFFICE OF PUBLIC WORKS EFT RECEIPTS | Rent | Purchase Order | Q1 2017 | €163,750.00 |
| 01 Jan 2017 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q1 2017 | €211,550.40 |
| 01 Jan 2017 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q1 2017 | €266,235.54 |
| 01 Jan 2017 | BYRNE WALLACE SOLICITORS | Purchase of site in Roscommon | Purchase Order | Q1 2017 | €273,308.00 |
| 01 Jan 2017 | NATIONAL TREASURY MANAGEMENT | Legal Services | Purchase Order | Q1 2017 | €303,098.57 |
| 01 Jan 2017 | CORK CITY COUNCIL | Cork Loan | Purchase Order | Q1 2017 | €397,931.36 |
| 01 Jan 2017 | SMITHFIELD PROPERTY | Lease | Purchase Order | Q1 2017 | €776,490.75 |
| 01 Jan 2017 | SMITHFIELD PROPERTY | Lease | Purchase Order | Q1 2017 | €776,490.75 |
| 01 Jan 2017 | IPP CCC GP1 LTD | Monthly UC Invoice | Purchase Order | Q1 2017 | €1,663,498.86 |
| 01 Jan 2017 | IPP CCC GP1 LTD | Monthly UC Invoice | Purchase Order | Q1 2017 | €1,819,433.28 |
| 01 Jan 2017 | IPP CCC GP1 LTD | Monthly UC Invoice | Purchase Order | Q1 2017 | €1,822,320.63 |
| 01 Jan 2017 | VODAFONE IRELAND LTD | Mobile Phone Total €9,629,772.80 | Purchase Order | Q1 2017 | €20,019.28 |
| 01 Jan 2017 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2017 | €20,233.50 |
| 01 Jan 2017 | ENERGIA LTD | Electricity Bill | Purchase Order | Q1 2017 | €20,610.75 |
| 01 Jan 2017 | IRISH PUBLIC BODIES MUTUAL | Rent | Purchase Order | Q1 2017 | €20,771.48 |
| 01 Jan 2017 | VIRGIN MEDIA IRELAND LTD | Rent | Purchase Order | Q1 2017 | €20,910.00 |
| 01 Jan 2017 | VODAFONE IRELAND LTD | Mobile Phone | Purchase Order | Q1 2017 | €21,221.92 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.