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 | VODAFONE IRELAND LTD | Mobile Phone | Purchase Order | Q1 2017 | €21,224.93 |
| 01 Jan 2017 | VODAFONE IRELAND LTD | Mobile Phone | Purchase Order | Q1 2017 | €21,320.78 |
| 01 Jan 2017 | ENERGIA LTD | Electricity Bill | Purchase Order | Q1 2017 | €21,778.01 |
| 01 Jan 2017 | FITZGERALDS KITCHENS LTD | Furniture | Purchase Order | Q1 2017 | €22,140.00 |
| 01 Jan 2017 | PRINT POST | Postal & Franking Costs | Purchase Order | Q1 2017 | €22,231.30 |
| 01 Jan 2017 | LEE STRAND CONSTRUCTION | Rent | Purchase Order | Q1 2017 | €22,322.04 |
| 01 Jan 2017 | TASIK LIMITED | Leases | Purchase Order | Q1 2017 | €22,447.50 |
| 01 Jan 2017 | TASIK LIMITED | Leases | Purchase Order | Q1 2017 | €22,447.50 |
| 01 Jan 2017 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2017 | €22,481.76 |
| 01 Jan 2017 | UNIT4 BUSINESS SOFTWARE | Software Application | Purchase Order | Q1 2017 | €22,568.04 |
| 01 Jan 2017 | ENERGIA LTD | Electricity Bill | Purchase Order | Q1 2017 | €22,646.89 |
| 01 Jan 2017 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2017 | €22,666.63 |
| 01 Jan 2017 | DEREK KENT | Rent | Purchase Order | Q1 2017 | €22,687.50 |
| 01 Jan 2017 | PRINT POST | Postal & Franking Costs | Purchase Order | Q1 2017 | €22,882.96 |
| 01 Jan 2017 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2017 | €22,984.76 |
| 01 Jan 2017 | VERSION 1 SOFTWARE | Software Development | Purchase Order | Q1 2017 | €22,995.17 |
| 01 Jan 2017 | CAVAN COUNTY COUNCIL | Maintenance Costs | Purchase Order | Q1 2017 | €23,383.06 |
| 01 Jan 2017 | A&L GOODBODY SOLICITORS | Legal Fees | Purchase Order | Q1 2017 | €23,764.76 |
| 01 Jan 2017 | NATIONAL SHARED SERVICES OFFICE | HRMS Managed Service | Purchase Order | Q1 2017 | €25,261.16 |
| 01 Jan 2017 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2017 | €26,466.21 |
| 01 Jan 2017 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2017 | €26,466.21 |
| 01 Jan 2017 | SE CONSTRUCTION (KENT) LTD | Lease | Purchase Order | Q1 2017 | €26,541.44 |
| 01 Jan 2017 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q1 2017 | €27,028.77 |
| 01 Jan 2017 | FITZGERALDS KITCHENS LTD | Furniture | Purchase Order | Q1 2017 | €27,060.00 |
| 01 Jan 2017 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2017 | €27,066.97 |
| 01 Jan 2017 | AIRTRICITY LTD | Electricity Bill | Purchase Order | Q1 2017 | €27,652.61 |
| 01 Jan 2017 | TIPPERARY COUNTY COUNCIL | Rent | Purchase Order | Q1 2017 | €28,312.22 |
| 01 Jan 2017 | BRYAN S RYAN LTD | Photocopying Costs | Purchase Order | Q1 2017 | €28,888.84 |
| 01 Jan 2017 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2017 | €29,334.66 |
| 01 Jan 2017 | AIRTRICITY LTD | Electricity Bill | Purchase Order | Q1 2017 | €29,496.12 |
| 01 Jan 2017 | VERSION 1 SOFTWARE | Software Development | Purchase Order | Q1 2017 | €29,821.35 |
| 01 Jan 2017 | SPL PROPERTY LIMITED | Lease | Purchase Order | Q1 2017 | €29,827.50 |
| 01 Jan 2017 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2017 | €30,951.68 |
| 01 Jan 2017 | AIRTRICITY LTD | Electricity Bill | Purchase Order | Q1 2017 | €31,019.56 |
| 01 Jan 2017 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2017 | €31,624.83 |
| 01 Jan 2017 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2017 | €31,624.84 |
| 01 Jan 2017 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Service | Purchase Order | Q1 2017 | €31,686.20 |
| 01 Jan 2017 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2017 | €31,893.10 |
| 01 Jan 2017 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2017 | €31,895.44 |
| 01 Jan 2017 | FUJITSU (IRELAND) LTD | Lotus Notes Administration | Purchase Order | Q1 2017 | €32,390.82 |
| 01 Jan 2017 | UNIT4 BUSINESS SOFTWARE | Software Application | Purchase Order | Q1 2017 | €33,852.06 |
| 01 Jan 2017 | VIRGIN MEDIA IRELAND LTD | Rent | Purchase Order | Q1 2017 | €33,978.75 |
| 01 Jan 2017 | PRINT POST | Postal & Franking Costs | Purchase Order | Q1 2017 | €36,062.97 |
| 01 Jan 2017 | THREATSCAPE LIMITED | Software Security | Purchase Order | Q1 2017 | €36,592.50 |
| 01 Jan 2017 | NATIONAL DEVELOPMENT FINANCE | PPP-Projects Bundle | Purchase Order | Q1 2017 | €38,072.12 |
| 01 Jan 2017 | SOFTWARE ONE IRELAND LTD | Software Application | Purchase Order | Q1 2017 | €38,848.32 |
| 01 Jan 2017 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q1 2017 | €39,443.27 |
| 01 Jan 2017 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2017 | €39,931.15 |
| 01 Jan 2017 | GEORGE KENT | Rent | Purchase Order | Q1 2017 | €41,250.00 |
| 01 Jan 2017 | LIAM O'FARRELL & THE MCDERMOTT | Rent | Purchase Order | Q1 2017 | €41,777.91 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.