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 | AGILE NETWORKS LTD | IT Hardware | Purchase Order | Q1 2017 | €61,987.95 |
| 01 Jan 2017 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2017 | €67,448.51 |
| 01 Jan 2017 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q1 2017 | €71,521.71 |
| 01 Jan 2017 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q1 2017 | €75,550.04 |
| 01 Jan 2017 | IRISH PUBLIC BODIES MUTUAL | Rent | Purchase Order | Q1 2017 | €85,151.00 |
| 01 Jan 2017 | AN POST | Postal & Franking Costs | Purchase Order | Q1 2017 | €94,805.08 |
| 01 Jan 2017 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Service | Purchase Order | Q1 2017 | €95,684.16 |
| 01 Jan 2017 | AN POST | Postal & Franking Costs | Purchase Order | Q1 2017 | €98,039.54 |
| 01 Jan 2017 | AN POST | Postal & Franking Costs | Purchase Order | Q1 2017 | €99,708.55 |
| 01 Jan 2017 | IPP CCC GP1 LTD | Monthly UC invoice | Purchase Order | Q1 2017 | €111,985.33 |
| 01 Jan 2017 | IPP CCC GP1 LTD | Monthly UC invoice | Purchase Order | Q1 2017 | €114,629.19 |
| 01 Jan 2017 | WORDWAVE INTERNATIONAL LTD | Interpretation | Purchase Order | Q1 2017 | €125,147.04 |
| 01 Jan 2017 | DOT OPPORTUNITY NOMINEES 2 LTD | Rent | Purchase Order | Q1 2017 | €126,468.71 |
| 01 Jan 2017 | OFFICE OF PUBLIC WORKS EFT RECEIPTS | Rent | Purchase Order | Q1 2017 | €163,750.00 |
| 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 | €179,369.67 |
| 01 Jan 2017 | CORK CITY COUNCIL | Cork Loan | Purchase Order | Q1 2017 | €404,872.84 |
| 01 Jan 2017 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Service | Purchase Order | Q1 2017 | €458,865.03 |
| 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 | €1,663,498.85 |
| 01 Jan 2017 | IPP CCC GP1 LTD | Monthly UC invoice | Purchase Order | Q1 2017 | €1,817,130.57 |
| 01 Jan 2017 | IPP CCC GP1 LTD | Monthly UC invoice | Purchase Order | Q1 2017 | €1,817,468.23 |
| 01 Jan 2017 | ELECTRIC IRELAND ENERGY | Electricity Bill Total €10,335,482.09 | Purchase Order | Q1 2017 | €20,054.39 |
| 01 Jan 2017 | VERSION 1 SOFTWARE | IT Software Development | Purchase Order | Q1 2017 | €20,692.60 |
| 01 Jan 2017 | ELECTRIC IRELAND ENERGY | Electricity Bill | Purchase Order | Q1 2017 | €20,698.82 |
| 01 Jan 2017 | IRISH PUBLIC BODIES MUTUAL | Rent | Purchase Order | Q1 2017 | €20,771.48 |
| 01 Jan 2017 | MOBILE PHONE SPECIALISTS (NAAS) LTD | IT Hardware | Purchase Order | Q1 2017 | €20,996.10 |
| 01 Jan 2017 | VODAFONE IRELAND LTD | Mobile Phone Bill | Purchase Order | Q1 2017 | €21,335.24 |
| 01 Jan 2017 | VODAFONE IRELAND LTD | Mobile Phone Bill | Purchase Order | Q1 2017 | €21,420.71 |
| 01 Jan 2017 | ISS IRELAND LTD | Cleaning/Caretaking | Purchase Order | Q1 2017 | €21,518.41 |
| 01 Jan 2017 | DUNRAVEN ARMS HOTEL LIMITED | Conference Costs | Purchase Order | Q1 2017 | €21,587.71 |
| 01 Jan 2017 | ISS IRELAND LTD | Cleaning/Caretaking | Purchase Order | Q1 2017 | €21,753.16 |
| 01 Jan 2017 | VODAFONE IRELAND LTD | Mobile Phone Bill | Purchase Order | Q1 2017 | €22,095.57 |
| 01 Jan 2017 | LEE STRAND CONSTRUCTION | Rent | Purchase Order | Q1 2017 | €22,322.04 |
| 01 Jan 2017 | ELECTRIC IRELAND ENERGY | Electricity Bill | Purchase Order | Q1 2017 | €22,367.65 |
| 01 Jan 2017 | ELECTRIC IRELAND ENERGY | Electricity Bill | Purchase Order | Q1 2017 | €22,418.58 |
| 01 Jan 2017 | TASIK LIMITED | Leases | Purchase Order | Q1 2017 | €22,447.50 |
| 01 Jan 2017 | ISS IRELAND LTD | Cleaning/Caretaking | Purchase Order | Q1 2017 | €22,666.63 |
| 01 Jan 2017 | ISS IRELAND LTD | Cleaning/Caretaking | Purchase Order | Q1 2017 | €22,813.09 |
| 01 Jan 2017 | ISS IRELAND LTD | Cleaning/Caretaking | Purchase Order | Q1 2017 | €23,128.37 |
| 01 Jan 2017 | VERSION 1 SOFTWARE | IT Software Development | Purchase Order | Q1 2017 | €24,622.36 |
| 01 Jan 2017 | VERSION 1 SOFTWARE | IT Software Development | Purchase Order | Q1 2017 | €26,598.14 |
| 01 Jan 2017 | DEREK KENT | Rent | Purchase Order | Q1 2017 | €27,297.50 |
| 01 Jan 2017 | VODAFONE IRELAND LTD | Mobile Phone Bill | Purchase Order | Q1 2017 | €27,435.46 |
| 01 Jan 2017 | A&L GOODBODY SOLICITORS | Legal Fees | Purchase Order | Q1 2017 | €27,457.78 |
| 01 Jan 2017 | CAVAN COUNTY COUNCIL | Maintenance Costs | Purchase Order | Q1 2017 | €28,266.82 |
| 01 Jan 2017 | AIRTRICITY LTD | Electricity Bill | Purchase Order | Q1 2017 | €29,508.12 |
| 01 Jan 2017 | SPL PROPERTY LIMITED | Lease | Purchase Order | Q1 2017 | €29,827.50 |
| 01 Jan 2017 | ELECTRIC IRELAND ENERGY | Electricity Bill | Purchase Order | Q1 2017 | €30,560.57 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.