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 | KERRY COUNTY COUNCIL | Maintenance costs | Purchase Order | Q1 2016 | €21,957.47 |
| 01 Jan 2016 | LEE STRAND CONSTRUCTION | Rent & Service Charges | Purchase Order | Q1 2016 | €22,322.04 |
| 01 Jan 2016 | FITTING IMAGES LTD | IT Maintenance & Support | Purchase Order | Q1 2016 | €24,870.38 |
| 01 Jan 2016 | ISS IRELAND LTD | Cleaning/caretaking | Purchase Order | Q1 2016 | €25,066.93 |
| 01 Jan 2016 | ISS IRELAND LTD | Cleaning/caretaking | Purchase Order | Q1 2016 | €25,066.93 |
| 01 Jan 2016 | ISS IRELAND LTD | Cleaning/caretaking | Purchase Order | Q1 2016 | €25,279.40 |
| 01 Jan 2016 | DEREK KENT | Rent | Purchase Order | Q1 2016 | €25,437.50 |
| 01 Jan 2016 | ELECTRIC IRELAND ENERGY | Electricity Bill | Purchase Order | Q1 2016 | €25,675.22 |
| 01 Jan 2016 | ELECTRIC IRELAND ENERGY | Electricity bill | Purchase Order | Q1 2016 | €25,995.45 |
| 01 Jan 2016 | ISS IRELAND LTD | Cleaning/caretaking | Purchase Order | Q1 2016 | €26,260.05 |
| 01 Jan 2016 | ISS IRELAND LTD | Cleaning/caretaking | Purchase Order | Q1 2016 | €27,247.80 |
| 01 Jan 2016 | FUJITSU (IRELAND) LTD | IT Maintenance & Support | Purchase Order | Q1 2016 | €27,287.24 |
| 01 Jan 2016 | FITTING IMAGES LTD | IT Maintenance & Support | Purchase Order | Q1 2016 | €28,040.38 |
| 01 Jan 2016 | O'CONNOR PROPERTY MANAGEMENT | Lease | Purchase Order | Q1 2016 | €29,827.50 |
| 01 Jan 2016 | AIRTRICITY LTD | Electricity Bill | Purchase Order | Q1 2016 | €29,853.44 |
| 01 Jan 2016 | AIRTRICITY LTD | Electricity bill | Purchase Order | Q1 2016 | €29,924.47 |
| 01 Jan 2016 | SE CONSTRUCTION (KENT) LTD | Leases | Purchase Order | Q1 2016 | €30,880.08 |
| 01 Jan 2016 | FUJITSU (IRELAND) LTD | IT Maintenance & Support | Purchase Order | Q1 2016 | €31,554.78 |
| 01 Jan 2016 | ELECTRIC IRELAND ENERGY | Electricity Bill | Purchase Order | Q1 2016 | €32,094.22 |
| 01 Jan 2016 | FUJITSU (IRELAND) LTD | IT Maintenance & Support | Purchase Order | Q1 2016 | €32,390.82 |
| 01 Jan 2016 | AIRTRICITY LTD | Electricity Bill | Purchase Order | Q1 2016 | €32,885.83 |
| 01 Jan 2016 | ELECTRIC IRELAND ENERGY | Electricity bill | Purchase Order | Q1 2016 | €32,995.40 |
| 01 Jan 2016 | ISS IRELAND LTD | Cleaning/caretaking | Purchase Order | Q1 2016 | €33,409.03 |
| 01 Jan 2016 | AIRTRICITY LTD | Electricity Bill | Purchase Order | Q1 2016 | €33,910.35 |
| 01 Jan 2016 | ISS IRELAND LTD | Cleaning/caretaking | Purchase Order | Q1 2016 | €33,945.88 |
| 01 Jan 2016 | OFFICE OF PUBLIC WORKS | Works for PPP Bundle | Purchase Order | Q1 2016 | €34,293.80 |
| 01 Jan 2016 | TRANSLATION.IE ‐ FORBIDDEN CITY LTD | Interpretation | Purchase Order | Q1 2016 | €34,792.97 |
| 01 Jan 2016 | LEE STRAND CONSTRUCTION | Rent & Service Charges | Purchase Order | Q1 2016 | €36,273.32 |
| 01 Jan 2016 | OFFICE OF PUBLIC WORKS | Works for PPP Bundle | Purchase Order | Q1 2016 | €36,606.38 |
| 01 Jan 2016 | NATIONAL DEVELOPMENT FINANCE | PPP‐Projects Bundle | Purchase Order | Q1 2016 | €39,542.04 |
| 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 | LIAM O'FARRELL& THE MCDERMOTT | Rent | Purchase Order | Q1 2016 | €41,777.91 |
| 01 Jan 2016 | BRYAN S RYAN LTD | Photocopying services | Purchase Order | Q1 2016 | €42,548.86 |
| 01 Jan 2016 | VIRGIN MEDIA IRELAND LTD | Telecommunications | Purchase Order | Q1 2016 | €44,433.75 |
| 01 Jan 2016 | OFFICE OF PUBLIC WORKS | Works for PPP Bundle | Purchase Order | Q1 2016 | €46,383.30 |
| 01 Jan 2016 | ELECTRIC IRELAND ENERGY | Electricity bill | Purchase Order | Q1 2016 | €49,615.47 |
| 01 Jan 2016 | VERSION 1 | Software Development | Purchase Order | Q1 2016 | €50,611.58 |
| 01 Jan 2016 | VERSION 1 | Software Development | Purchase Order | Q1 2016 | €55,073.00 |
| 01 Jan 2016 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q1 2016 | €56,861.67 |
| 01 Jan 2016 | FUJITSU (IRELAND) LTD | IT Maintenance & Support | Purchase Order | Q1 2016 | €57,056.35 |
| 01 Jan 2016 | IPP CCC GP1 LTD | PPP variable costs | Purchase Order | Q1 2016 | €57,091.97 |
| 01 Jan 2016 | PEXTELL LTD T/A KILFOYLAN VALE LTD | Rent | Purchase Order | Q1 2016 | €57,933.00 |
| 01 Jan 2016 | PEXTELL LTD T/A KILFOYLAN VALE LTD | Rent | Purchase Order | Q1 2016 | €57,933.00 |
| 01 Jan 2016 | HON SOCIETY OF KINGS INNS | Judges membership | Purchase Order | Q1 2016 | €61,600.00 |
| 01 Jan 2016 | IPP CCC GP1 LTD | PPP variable costs | Purchase Order | Q1 2016 | €63,532.33 |
| 01 Jan 2016 | VERSION 1 | Software Development | Purchase Order | Q1 2016 | €63,689.52 |
| 01 Jan 2016 | EIR | Telecommunications | Purchase Order | Q1 2016 | €64,832.67 |
| 01 Jan 2016 | AN POST | Postal and franking costs | Purchase Order | Q1 2016 | €68,448.82 |
| 01 Jan 2016 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q1 2016 | €68,507.94 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.