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 | FUJITSU (IRELAND) LTD | IT Maintenance & Support | Purchase Order | Q1 2016 | €69,198.60 |
| 01 Jan 2016 | VERSION 1 | Software Development | Purchase Order | Q1 2016 | €79,945.61 |
| 01 Jan 2016 | AN POST | Postal and franking costs | Purchase Order | Q1 2016 | €83,113.62 |
| 01 Jan 2016 | IRISH PUBLIC BODIES MUTUAL | Rent | Purchase Order | Q1 2016 | €85,151.00 |
| 01 Jan 2016 | DAVID O HANLON & PARTNERS | Leases | Purchase Order | Q1 2016 | €91,000.00 |
| 01 Jan 2016 | FUJITSU (IRELAND) LTD | IT Maintenance & Support | Purchase Order | Q1 2016 | €92,117.93 |
| 01 Jan 2016 | IPP CCC GP1 LTD | PPP Unitary costs | Purchase Order | Q1 2016 | €101,624.90 |
| 01 Jan 2016 | AN POST | Postal and franking costs | Purchase Order | Q1 2016 | €103,648.94 |
| 01 Jan 2016 | FUJITSU (IRELAND) LTD | IT Maintenance & Support | Purchase Order | Q1 2016 | €104,325.47 |
| 01 Jan 2016 | IRISH PUBLIC BODIES MUTUAL | Rent | Purchase Order | Q1 2016 | €105,922.48 |
| 01 Jan 2016 | NATIONAL DEVELOPMENT FINANCE | PPP‐Projects Bundle | Purchase Order | Q1 2016 | €123,244.20 |
| 01 Jan 2016 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q1 2016 | €125,650.07 |
| 01 Jan 2016 | FUJITSU (IRELAND) LTD | IT Maintenance & Support | Purchase Order | Q1 2016 | €132,542.29 |
| 01 Jan 2016 | CORK CITY COUNCIL | Cork Loan | Purchase Order | Q1 2016 | €425,697.30 |
| 01 Jan 2016 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2016 | €435,571.29 |
| 01 Jan 2016 | CORK CITY COUNCIL | Cork loan | Purchase Order | Q1 2016 | €581,711.76 |
| 01 Jan 2016 | IPP CCC GP1 LTD | PPP Unitary costs | Purchase Order | Q1 2016 | €1,817,405.06 |
| 01 Jan 2016 | IPP CCC GP1 LTD | PPP Unitary costs | Purchase Order | Q1 2016 | €1,817,405.06 |
| 01 Jan 2016 | IPP CCC GP1 LTD | PPP Unitary costs | Purchase Order | Q1 2016 | €1,827,193.96 |
| 01 Jan 2015 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2015 | €20,053.54 |
| 01 Jan 2015 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2015 | €20,103.74 |
| 01 Jan 2015 | EIR | Telecommunication costs | Purchase Order | Q1 2015 | €20,203.66 |
| 01 Jan 2015 | ELECTRIC IRELAND ENERGY | Electricity Bills | Purchase Order | Q1 2015 | €20,682.61 |
| 01 Jan 2015 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2015 | €22,411.39 |
| 01 Jan 2015 | TASIK LIMITED | Capital Building Projects | Purchase Order | Q1 2015 | €22,447.50 |
| 01 Jan 2015 | TASIK LIMITED | Capital Building Projects | Purchase Order | Q1 2015 | €22,447.50 |
| 01 Jan 2015 | TIPPERARY COUNTY COUNCIL | Utility costs | Purchase Order | Q1 2015 | €22,909.15 |
| 01 Jan 2015 | TIPPERARY COUNTY COUNCIL | Utility costs | Purchase Order | Q1 2015 | €23,022.49 |
| 01 Jan 2015 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2015 | €23,272.83 |
| 01 Jan 2015 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2015 | €24,174.42 |
| 01 Jan 2015 | KERRY COUNTY COUNCIL | Accommodation costs | Purchase Order | Q1 2015 | €24,243.86 |
| 01 Jan 2015 | VIRGIN MEDIA IRELAND LTD | WAN Maintenance | Purchase Order | Q1 2015 | €24,446.25 |
| 01 Jan 2015 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2015 | €25,120.54 |
| 01 Jan 2015 | DEREK KENT | Rent | Purchase Order | Q1 2015 | €25,437.50 |
| 01 Jan 2015 | EIR | Telecommunication costs | Purchase Order | Q1 2015 | €26,147.25 |
| 01 Jan 2015 | ELECTRIC IRELAND ENERGY | Electric Bills | Purchase Order | Q1 2015 | €26,502.72 |
| 01 Jan 2015 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2015 | €26,742.82 |
| 01 Jan 2015 | FITTING IMAGES LTD | IT Capital | Purchase Order | Q1 2015 | €26,863.35 |
| 01 Jan 2015 | FUJITSU (IRELAND) LTD | DAR charges | Purchase Order | Q1 2015 | €27,456.06 |
| 01 Jan 2015 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2015 | €27,788.45 |
| 01 Jan 2015 | AIRTRICITY LTD | Electric Bills | Purchase Order | Q1 2015 | €28,218.22 |
| 01 Jan 2015 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2015 | €29,390.85 |
| 01 Jan 2015 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2015 | €30,804.92 |
| 01 Jan 2015 | CAVAN COUNTY COUNCIL | Operating costs of courthouses | Purchase Order | Q1 2015 | €31,272.06 |
| 01 Jan 2015 | AIRTRICITY LTD | Electricity Bills | Purchase Order | Q1 2015 | €31,825.85 |
| 01 Jan 2015 | TIPPERARY COUNTY COUNCIL | Utility costs | Purchase Order | Q1 2015 | €32,585.38 |
| 01 Jan 2015 | EIR | VoIP project | Purchase Order | Q1 2015 | €32,811.85 |
| 01 Jan 2015 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2015 | €32,944.32 |
| 01 Jan 2015 | ELECTRIC IRELAND ENERGY | Electricity Bills | Purchase Order | Q1 2015 | €33,181.25 |
| 01 Jan 2015 | FITTING IMAGES LTD | IT Capital | Purchase Order | Q1 2015 | €34,249.18 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.