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 2016 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2016 | €49,999.50 |
| 01 Jan 2016 | DELOITTE TECHNOLOGY SOLUTIONS LTD | Software support | Purchase Order | Q1 2016 | €51,660.00 |
| 01 Jan 2016 | VERSION 1 | IT Software development | Purchase Order | Q1 2016 | €52,236.61 |
| 01 Jan 2016 | G4S SECURE SOLUTIONS (IRE) LTD | Security Service | Purchase Order | Q1 2016 | €57,366.09 |
| 01 Jan 2016 | VERSION 1 | IT Software development | Purchase Order | Q1 2016 | €60,397.92 |
| 01 Jan 2016 | ESB NETWORKS | Electricity | Purchase Order | Q1 2016 | €60,418.32 |
| 01 Jan 2016 | HON SOCIETY OF KINGS INNS | Subscription Fee | Purchase Order | Q1 2016 | €66,000.00 |
| 01 Jan 2016 | AGILE NETWORKS LTD | Network hardware | Purchase Order | Q1 2016 | €66,202.33 |
| 01 Jan 2016 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q1 2016 | €67,590.90 |
| 01 Jan 2016 | LIMERICK CITY & COUNTY COUNCIL | Rent | Purchase Order | Q1 2016 | €69,477.00 |
| 01 Jan 2016 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q1 2016 | €71,737.08 |
| 01 Jan 2016 | AN POST | Postal & Franking Costs | Purchase Order | Q1 2016 | €73,467.10 |
| 01 Jan 2016 | AN POST | Postal & Franking Costs | Purchase Order | Q1 2016 | €77,249.21 |
| 01 Jan 2016 | AN POST | Postal & Franking Costs | Purchase Order | Q1 2016 | €77,412.11 |
| 01 Jan 2016 | UNIT4 BUSINESS SOFTWARE | Agresso Upgrade | Purchase Order | Q1 2016 | €78,906.96 |
| 01 Jan 2016 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2016 | €79,473.99 |
| 01 Jan 2016 | WORDWAVE INTERNATIONAL LTD | DAR | Purchase Order | Q1 2016 | €84,366.35 |
| 01 Jan 2016 | IRISH PUBLIC BODIES MUTUAL | Rent | Purchase Order | Q1 2016 | €85,151.00 |
| 01 Jan 2016 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2016 | €86,702.40 |
| 01 Jan 2016 | ERGO SERVICES LTD | IT hardware | Purchase Order | Q1 2016 | €89,175.00 |
| 01 Jan 2016 | ERGO SERVICES LTD | IT Hardware | Purchase Order | Q1 2016 | €89,175.00 |
| 01 Jan 2016 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2016 | €90,330.54 |
| 01 Jan 2016 | IPP CCC GP1 LTD | Monthly UC Invoice | Purchase Order | Q1 2016 | €91,536.15 |
| 01 Jan 2016 | WORDWAVE INTERNATIONAL LTD | DAR | Purchase Order | Q1 2016 | €93,561.65 |
| 01 Jan 2016 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2016 | €94,440.37 |
| 01 Jan 2016 | WEXFORD COUNTY COUNCIL | Rent | Purchase Order | Q1 2016 | €100,000.00 |
| 01 Jan 2016 | IPP CCC GP1 LTD | Monthly UC Invoice | Purchase Order | Q1 2016 | €100,681.02 |
| 01 Jan 2016 | EIR | Telecommunications | Purchase Order | Q1 2016 | €107,638.53 |
| 01 Jan 2016 | EIR | Telecommunications | Purchase Order | Q1 2016 | €107,638.53 |
| 01 Jan 2016 | DOT OPPORTUNITY NOMINEES 2 LTD | Rent | Purchase Order | Q1 2016 | €126,468.71 |
| 01 Jan 2016 | ERGO SERVICES LTD | IT Hardware | Purchase Order | Q1 2016 | €178,350.00 |
| 01 Jan 2016 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2016 | €180,229.44 |
| 01 Jan 2016 | P J HEGARTY & SONS | Renovation works | Purchase Order | Q1 2016 | €328,975.38 |
| 01 Jan 2016 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2016 | €344,639.85 |
| 01 Jan 2016 | CORK CITY COUNCIL | IT Managed Services | Purchase Order | Q1 2016 | €411,814.33 |
| 01 Jan 2016 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2016 | €458,865.03 |
| 01 Jan 2016 | SMITHFIELD PROPERTY | Lease | Purchase Order | Q1 2016 | €776,490.75 |
| 01 Jan 2016 | SMITHFIELD PROPERTY | Lease | Purchase Order | Q1 2016 | €776,490.75 |
| 01 Jan 2016 | IPP CCC GP1 LTD | Monthly UC Invoice | Purchase Order | Q1 2016 | €977,367.78 |
| 01 Jan 2016 | IPP CCC GP1 LTD | Monthly UC Invoice | Purchase Order | Q1 2016 | €1,818,407.76 |
| 01 Jan 2016 | IPP CCC GP1 LTD | Monthly UC Invoice | Purchase Order | Q1 2016 | €1,818,407.76 |
| 01 Jan 2016 | IPP CCC GP1 LTD | Monthly UC Invoice | Purchase Order | Q1 2016 | €1,821,140.82 |
| 01 Jan 2016 | ELECTRIC IRELAND ENERGY PO | Electricity Bill Paid~ | Purchase Order | Q1 2016 | €20,254.29 |
| 01 Jan 2016 | HEWLETT‐PACKARD ENTERPRISE IRE LTD | IT Software support | Purchase Order | Q1 2016 | €20,701.35 |
| 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 | €21,100.22 |
| 01 Jan 2016 | FUJITSU (IRELAND) LTD | IT Maintence and support | Purchase Order | Q1 2016 | €21,778.42 |
| 01 Jan 2016 | ISS IRELAND LTD | Cleaning/Caretaking | Purchase Order | Q1 2016 | €21,969.51 |
| 01 Jan 2016 | ELECTRIC IRELAND ENERGY | Electricity Bill | Purchase Order | Q1 2016 | €22,518.09 |
| 01 Jan 2016 | DEREK KENT | Rent | Purchase Order | Q1 2016 | €22,687.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.