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 | ORACLE EMEA LTD | Software Support | Purchase Order | Q1 2017 | €42,497.26 |
| 01 Jan 2017 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q1 2017 | €47,331.96 |
| 01 Jan 2017 | VERSION 1 SOFTWARE | Software Development | Purchase Order | Q1 2017 | €49,699.38 |
| 01 Jan 2017 | ERGO SERVICES LTD | IT Hardware | Purchase Order | Q1 2017 | €53,505.00 |
| 01 Jan 2017 | NATIONAL TREASURY MANAGEMENT | Legal Services | Purchase Order | Q1 2017 | €55,531.61 |
| 01 Jan 2017 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q1 2017 | €60,387.00 |
| 01 Jan 2017 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2017 | €68,091.68 |
| 01 Jan 2017 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2017 | €68,163.00 |
| 01 Jan 2017 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2017 | €68,241.85 |
| 01 Jan 2017 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2017 | €68,497.58 |
| 01 Jan 2017 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2017 | €68,497.58 |
| 01 Jan 2017 | IPP CCC GP1 LTD | Monthly UC Invoice | Purchase Order | Q1 2017 | €70,936.21 |
| 01 Jan 2017 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q1 2017 | €70,958.86 |
| 01 Jan 2017 | WORDWAVE INTERNATIONAL LTD | Interpretation | Purchase Order | Q1 2017 | €73,067.95 |
| 01 Jan 2017 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2017 | €73,376.94 |
| 01 Jan 2017 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q1 2017 | €73,553.67 |
| 01 Jan 2017 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2017 | €73,647.54 |
| 01 Jan 2017 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2017 | €73,647.54 |
| 01 Jan 2017 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2017 | €73,918.14 |
| 01 Jan 2017 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2017 | €80,709.03 |
| 01 Jan 2017 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2017 | €80,851.66 |
| 01 Jan 2017 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2017 | €80,986.96 |
| 01 Jan 2017 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2017 | €81,122.26 |
| 01 Jan 2017 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2017 | €81,122.26 |
| 01 Jan 2017 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2017 | €81,392.86 |
| 01 Jan 2017 | IRISH PUBLIC BODIES MUTUAL | Rent | Purchase Order | Q1 2017 | €85,151.00 |
| 01 Jan 2017 | EIR | Telecommunication | Purchase Order | Q1 2017 | €86,601.08 |
| 01 Jan 2017 | AN POST | Postal & Franking Costs | Purchase Order | Q1 2017 | €88,154.20 |
| 01 Jan 2017 | AN POST | Postal & Franking Costs | Purchase Order | Q1 2017 | €91,925.60 |
| 01 Jan 2017 | VERSION 1 SOFTWARE | Software Development | Purchase Order | Q1 2017 | €94,920.48 |
| 01 Jan 2017 | VODAFONE IRELAND LTD | Mobile Phone | Purchase Order | Q1 2017 | €95,223.89 |
| 01 Jan 2017 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Service | Purchase Order | Q1 2017 | €95,567.31 |
| 01 Jan 2017 | EIR | Telecommunication | Purchase Order | Q1 2017 | €96,365.08 |
| 01 Jan 2017 | WORDWAVE INTERNATIONAL LTD | Interpretation | Purchase Order | Q1 2017 | €96,615.15 |
| 01 Jan 2017 | ORACLE EMEA LTD | Software Support | Purchase Order | Q1 2017 | €107,542.42 |
| 01 Jan 2017 | EIR | Telecommunication | Purchase Order | Q1 2017 | €107,638.53 |
| 01 Jan 2017 | IPP CCC GP1 LTD | Monthly UC Invoice | Purchase Order | Q1 2017 | €107,930.26 |
| 01 Jan 2017 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q1 2017 | €124,127.56 |
| 01 Jan 2017 | DOT OPPORTUNITY NOMINEES 2 LTD | Rent | Purchase Order | Q1 2017 | €126,468.71 |
| 01 Jan 2017 | WORDWAVE INTERNATIONAL LTD | Interpretation | Purchase Order | Q1 2017 | €139,720.03 |
| 01 Jan 2017 | OFFICE OF PUBLIC WORKS EFT RECEIPTS | Rent | Purchase Order | Q1 2017 | €163,750.00 |
| 01 Jan 2017 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Service | Purchase Order | Q1 2017 | €458,448.06 |
| 01 Jan 2017 | CORK CITY COUNCIL | Loan Repayments | Purchase Order | Q1 2017 | €554,526.46 |
| 01 Jan 2017 | IPP CCC GP1 LTD | Monthly UC Invoice | Purchase Order | Q1 2017 | €1,817,468.23 |
| 01 Jan 2017 | IPP CCC GP1 LTD | Monthly UC Invoice | Purchase Order | Q1 2017 | €1,821,032.87 |
| 01 Jan 2017 | VODAFONE IRELAND LTD | Mobile Phone Total €11,188,732.80 | Purchase Order | Q1 2017 | €20,183.69 |
| 01 Jan 2017 | HEWLETT‐PACKARD ENTERPRISE IRE LTD | IT Maintenance | Purchase Order | Q1 2017 | €20,536.79 |
| 01 Jan 2017 | IRISH PUBLIC BODIES MUTUAL | Rent | Purchase Order | Q1 2017 | €20,771.48 |
| 01 Jan 2017 | VODAFONE IRELAND LTD | Mobile Phone | Purchase Order | Q1 2017 | €21,294.76 |
| 01 Jan 2017 | VODAFONE IRELAND LTD | Mobile Phone | Purchase Order | Q1 2017 | €21,359.48 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.