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 | 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 | €1,816,755.32 |
| 01 Jan 2017 | IPP CCC GP1 LTD | Monthly UC Invoice | Purchase Order | Q1 2017 | €1,817,468.23 |
| 01 Jan 2016 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2016 | €20,374.95 |
| 01 Jan 2016 | ELECTRIC IRELAND ENERGY | Electricity bill | Purchase Order | Q1 2016 | €20,713.93 |
| 01 Jan 2016 | VIRGIN MEDIA IRELAND LTD | Telecommunications | Purchase Order | Q1 2016 | €20,756.25 |
| 01 Jan 2016 | IRISH PUBLIC BODIES MUTUAL | Rent | Purchase Order | Q1 2016 | €20,771.48 |
| 01 Jan 2016 | ISS IRELAND LTD | Cleaning/Caretaking | Purchase Order | Q1 2016 | €20,874.86 |
| 01 Jan 2016 | ELECTRIC IRELAND ENERGY | Electricity bill | Purchase Order | Q1 2016 | €21,113.35 |
| 01 Jan 2016 | VERSION 1 | IT Software development | Purchase Order | Q1 2016 | €21,307.04 |
| 01 Jan 2016 | ELECTRIC IRELAND ENERGY | Electricity bill | Purchase Order | Q1 2016 | €22,036.17 |
| 01 Jan 2016 | PRINT POST | Printing | Purchase Order | Q1 2016 | €22,340.17 |
| 01 Jan 2016 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2016 | €22,377.33 |
| 01 Jan 2016 | TASIK LIMITED | Capital Building Projects | Purchase Order | Q1 2016 | €22,447.50 |
| 01 Jan 2016 | ELECTRIC IRELAND ENERGY | Electricity bill | Purchase Order | Q1 2016 | €22,529.57 |
| 01 Jan 2016 | DEREK KENT | Rent | Purchase Order | Q1 2016 | €22,687.50 |
| 01 Jan 2016 | ISS IRELAND LTD | Cleaning/Caretaking | Purchase Order | Q1 2016 | €23,581.84 |
| 01 Jan 2016 | NATIONAL SHARED SERVICES OFFICE | IT Managed Services | Purchase Order | Q1 2016 | €23,835.86 |
| 01 Jan 2016 | NATIONAL DEVELOPMENT FINANCE | PPP ‐Projects Bundle | Purchase Order | Q1 2016 | €24,100.62 |
| 01 Jan 2016 | ISS IRELAND LTD | Cleaning/Caretaking | Purchase Order | Q1 2016 | €24,358.22 |
| 01 Jan 2016 | BT COMMUNICATIONS IRELAND LTD | Telecom equipment | Purchase Order | Q1 2016 | €25,229.15 |
| 01 Jan 2016 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2016 | €25,686.34 |
| 01 Jan 2016 | AIRTRICITY LTD | Electricity bill | Purchase Order | Q1 2016 | €26,252.50 |
| 01 Jan 2016 | PRINT POST | Printing | Purchase Order | Q1 2016 | €26,554.81 |
| 01 Jan 2016 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2016 | €27,127.72 |
| 01 Jan 2016 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2016 | €27,296.14 |
| 01 Jan 2016 | OFFICE OF PUBLIC WORKS | Works for PPP Bundle | Purchase Order | Q1 2016 | €27,540.81 |
| 01 Jan 2016 | SE CONSTRUCTION (KENT) LTD | Leases | Purchase Order | Q1 2016 | €28,241.29 |
| 01 Jan 2016 | PRINT POST | Printing | Purchase Order | Q1 2016 | €28,855.66 |
| 01 Jan 2016 | AIRTRICITY LTD | Electricity bill | Purchase Order | Q1 2016 | €28,901.96 |
| 01 Jan 2016 | ISS IRELAND LTD | Cleaning/Caretaking | Purchase Order | Q1 2016 | €28,987.73 |
| 01 Jan 2016 | SPL PROPERTY LIMITED | Lease | Purchase Order | Q1 2016 | €29,827.50 |
| 01 Jan 2016 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2016 | €30,337.36 |
| 01 Jan 2016 | AIRTRICITY LTD | Electricity bill | Purchase Order | Q1 2016 | €31,530.38 |
| 01 Jan 2016 | ESB NETWORKS | Electricity connection | Purchase Order | Q1 2016 | €31,551.87 |
| 01 Jan 2016 | ISS IRELAND LTD | Cleaning/Caretaking | Purchase Order | Q1 2016 | €32,211.35 |
| 01 Jan 2016 | VODAFONE IRELAND LTD | Mobile Phone | Purchase Order | Q1 2016 | €32,358.03 |
| 01 Jan 2016 | TRANSLATION.IE ‐ FORBIDDEN CITY LTD | Interpretation | Purchase Order | Q1 2016 | €33,220.59 |
| 01 Jan 2016 | OFFICE OF PUBLIC WORKS | Works for PPP Bundle | Purchase Order | Q1 2016 | €33,283.19 |
| 01 Jan 2016 | ELECTRIC IRELAND ENERGY | Electricity bill | Purchase Order | Q1 2016 | €34,055.05 |
| 01 Jan 2016 | VERSION 1 | IT Software development | Purchase Order | Q1 2016 | €34,869.66 |
| 01 Jan 2016 | LEE STRAND CONSTRUCTION PO | Lease Paid~ | Purchase Order | Q1 2016 | €36,273.32 |
| 01 Jan 2016 | TRANSLATION.IE ‐ FORBIDDEN CITY LTD | Interpretation | Purchase Order | Q1 2016 | €38,355.64 |
| 01 Jan 2016 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2016 | €38,887.68 |
| 01 Jan 2016 | VERSION 1 | IT Software development | Purchase Order | Q1 2016 | €39,437.02 |
| 01 Jan 2016 | GEORGE KENT | Rent | Purchase Order | Q1 2016 | €41,250.00 |
| 01 Jan 2016 | LIAM O'FARRELL& THE MCDERMOTT | Rent | Purchase Order | Q1 2016 | €41,777.91 |
| 01 Jan 2016 | VIRGIN MEDIA IRELAND LTD | Telecommunications | Purchase Order | Q1 2016 | €44,433.75 |
| 01 Jan 2016 | ELECTRIC IRELAND ENERGY | Electricity bill | Purchase Order | Q1 2016 | €46,440.59 |
| 01 Jan 2016 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2016 | €47,549.34 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.