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 | IPP CCC GP1 LTD | Monthly VRI Invoice | Purchase Order | Q1 2016 | €88,491.13 |
| 01 Jan 2016 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2016 | €89,627.86 |
| 01 Jan 2016 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2016 | €89,873.86 |
| 01 Jan 2016 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2016 | €90,587.26 |
| 01 Jan 2016 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2016 | €90,587.26 |
| 01 Jan 2016 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2016 | €90,587.26 |
| 01 Jan 2016 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2016 | €90,587.26 |
| 01 Jan 2016 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2016 | €90,587.26 |
| 01 Jan 2016 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2016 | €90,587.30 |
| 01 Jan 2016 | IPP CCC GP1 LTD | Monthly VRI Invoice | Purchase Order | Q1 2016 | €90,718.23 |
| 01 Jan 2016 | FUJITSU (IRELAND) LTD | IT Maintence and support | Purchase Order | Q1 2016 | €92,117.93 |
| 01 Jan 2016 | ORACLE EMEA LTD | IT Software support | Purchase Order | Q1 2016 | €103,406.17 |
| 01 Jan 2016 | EIR | Telecommunications | Purchase Order | Q1 2016 | €110,668.02 |
| 01 Jan 2016 | DOT OPPORTUNITY NOMINEES 2 LTD | Rent | Purchase Order | Q1 2016 | €126,468.71 |
| 01 Jan 2016 | IPP CCC GP1 LTD | Monthly VRI Invoice | Purchase Order | Q1 2016 | €157,785.71 |
| 01 Jan 2016 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2016 | €303,192.54 |
| 01 Jan 2016 | CORK CITY COUNCIL | Cork Loan | Purchase Order | Q1 2016 | €418,755.81 |
| 01 Jan 2016 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2016 | €433,957.53 |
| 01 Jan 2016 | CORK CITY COUNCIL | Cork Loan | Purchase Order | Q1 2016 | €572,650.00 |
| 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 | €1,657,734.05 |
| 01 Jan 2016 | IPP CCC GP1 LTD | Monthly UC Invoice | Purchase Order | Q1 2016 | €1,817,971.75 |
| 01 Jan 2016 | IPP CCC GP1 LTD | Monthly UC Invoice | Purchase Order | Q1 2016 | €1,852,533.79 |
| 01 Jan 2016 | ISS IRELAND LTD | Cleaning/caretaking Paid | Purchase Order | Q1 2016 | €20,053.54 |
| 01 Jan 2016 | ISS IRELAND LTD | Cleaning/caretaking | Purchase Order | Q1 2016 | €20,053.54 |
| 01 Jan 2016 | FARRELL BROTHERS ARDEE LTD | Furniture | Purchase Order | Q1 2016 | €20,447.52 |
| 01 Jan 2016 | HEWLETT‐PACKARD ENTERPRISE IRE LTD | IT Software support | Purchase Order | Q1 2016 | €20,701.35 |
| 01 Jan 2016 | NATIONAL DEVELOPMENT FINANCE | PPP‐Projects Bundle | Purchase Order | Q1 2016 | €20,742.72 |
| 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 | CAVAN COUNTY COUNCIL | Maintenance costs | Purchase Order | Q1 2016 | €21,694.59 |
| 01 Jan 2016 | TASIK LIMITED | Capital Building Projects | Purchase Order | Q1 2016 | €22,447.50 |
| 01 Jan 2016 | TASIK LIMITED | Capital Building Projects | Purchase Order | Q1 2016 | €22,447.50 |
| 01 Jan 2016 | DEREK KENT | Rent | Purchase Order | Q1 2016 | €22,687.50 |
| 01 Jan 2016 | VERSION 1 | Software Development | Purchase Order | Q1 2016 | €22,928.97 |
| 01 Jan 2016 | ERGO SERVICES LTD | IT Hardware | Purchase Order | Q1 2016 | €23,099.40 |
| 01 Jan 2016 | ELECTRIC IRELAND ENERGY | Electricity Bill | Purchase Order | Q1 2016 | €24,100.78 |
| 01 Jan 2016 | VERSION 1 | Software Development | Purchase Order | Q1 2016 | €24,651.41 |
| 01 Jan 2016 | ELECTRIC IRELAND ENERGY | Electricity Bill | Purchase Order | Q1 2016 | €24,725.52 |
| 01 Jan 2016 | MATHESON ORMSBY PRENTICE | Legal Fees | Purchase Order | Q1 2016 | €25,001.00 |
| 01 Jan 2016 | VERSION 1 | Software Development | Purchase Order | Q1 2016 | €25,089.93 |
| 01 Jan 2016 | ISS IRELAND LTD | Cleaning/caretaking | Purchase Order | Q1 2016 | €25,279.40 |
| 01 Jan 2016 | ISS IRELAND LTD | Cleaning/caretaking | Purchase Order | Q1 2016 | €25,540.59 |
| 01 Jan 2016 | QUEST COMPUTING LTD | IT Software | Purchase Order | Q1 2016 | €27,301.08 |
| 01 Jan 2016 | AIRTRICITY LTD | Electricity Bill | Purchase Order | Q1 2016 | €27,700.66 |
| 01 Jan 2016 | AIRTRICITY LTD | Electricity Bill | Purchase Order | Q1 2016 | €28,004.35 |
| 01 Jan 2016 | ISS IRELAND LTD | Cleaning/caretaking | Purchase Order | Q1 2016 | €28,014.24 |
| 01 Jan 2016 | AIRTRICITY LTD PO | Electricity Bill Paid | Purchase Order | Q1 2016 | €28,226.87 |
| 01 Jan 2016 | ELECTRIC IRELAND ENERGY | Electricity Bill | Purchase Order | Q1 2016 | €29,348.21 |
| 01 Jan 2016 | O'CONNOR PROPERTY MANAGEMENT | Lease | Purchase Order | Q1 2016 | €29,827.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.