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 2015 | SE CONSTRUCTION (KENT) LTD | Office accommodation costs | Purchase Order | Q1 2015 | €34,497.81 |
| 01 Jan 2015 | TRANSLATION.IE ‐ FORBIDDEN CITY LTD | Interpretation | Purchase Order | Q1 2015 | €35,622.22 |
| 01 Jan 2015 | SE CONSTRUCTION (KENT) LTD | Office accommodation costs | Purchase Order | Q1 2015 | €35,816.71 |
| 01 Jan 2015 | TRANSLATION.IE ‐ FORBIDDEN CITY LTD | Interpretation | Purchase Order | Q1 2015 | €36,946.69 |
| 01 Jan 2015 | TIPPERARY COUNTY COUNCIL | Utility costs | Purchase Order | Q1 2015 | €39,782.85 |
| 01 Jan 2015 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2015 | €40,364.91 |
| 01 Jan 2015 | GEORGE KENT | Rent | Purchase Order | Q1 2015 | €41,250.00 |
| 01 Jan 2015 | OMAN MOVING & STORAGE LTD | Storage | Purchase Order | Q1 2015 | €41,645.34 |
| 01 Jan 2015 | LIAM O'FARRELL& THE MCDERMOTT | Rent | Purchase Order | Q1 2015 | €41,777.91 |
| 01 Jan 2015 | OMAN MOVING & STORAGE LTD | Packing and crating costs | Purchase Order | Q1 2015 | €42,372.27 |
| 01 Jan 2015 | SE CONSTRUCTION (KENT) LTD | Works to PPP temp accom | Purchase Order | Q1 2015 | €43,208.88 |
| 01 Jan 2015 | VIRGIN MEDIA IRELAND LTD | Line rental | Purchase Order | Q1 2015 | €44,433.75 |
| 01 Jan 2015 | ELECTRIC IRELAND ENERGY | Electricity Bills | Purchase Order | Q1 2015 | €46,464.58 |
| 01 Jan 2015 | OFFICE OF PUBLIC WORKS | Works to PPP temp accom | Purchase Order | Q1 2015 | €46,937.71 |
| 01 Jan 2015 | ZINOPY LIMITED | IT Hardware | Purchase Order | Q1 2015 | €53,049.17 |
| 01 Jan 2015 | LIMERICK CITY & COUNTY COUNCIL | Utility costs | Purchase Order | Q1 2015 | €55,994.00 |
| 01 Jan 2015 | VERSION 1 | IT Managed Services | Purchase Order | Q1 2015 | €61,540.07 |
| 01 Jan 2015 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q1 2015 | €62,359.36 |
| 01 Jan 2015 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q1 2015 | €68,106.81 |
| 01 Jan 2015 | AN POST | Postal costs | Purchase Order | Q1 2015 | €69,590.98 |
| 01 Jan 2015 | SE CONSTRUCTION (KENT) LTD | Office accommodation costs | Purchase Order | Q1 2015 | €72,136.39 |
| 01 Jan 2015 | PIXALERT | Software license | Purchase Order | Q1 2015 | €73,800.00 |
| 01 Jan 2015 | IPP CCC GP1 LTD | PPP variable costs | Purchase Order | Q1 2015 | €78,217.86 |
| 01 Jan 2015 | IPP CCC GP1 LTD | PPP variable costs | Purchase Order | Q1 2015 | €78,217.86 |
| 01 Jan 2015 | FUJITSU (IRELAND) LTD | DAR Charges | Purchase Order | Q1 2015 | €78,885.38 |
| 01 Jan 2015 | MATHESON ORMSBY PRENTICE | Legal Fees | Purchase Order | Q1 2015 | €84,114.86 |
| 01 Jan 2015 | HALTHEM LTD (IN RECEIVERSHIP) | Rent | Purchase Order | Q1 2015 | €85,152.00 |
| 01 Jan 2015 | FUJITSU (IRELAND) LTD | DAR Invoice | Purchase Order | Q1 2015 | €87,050.18 |
| 01 Jan 2015 | FUJITSU (IRELAND) LTD | DAR Charges | Purchase Order | Q1 2015 | €93,961.93 |
| 01 Jan 2015 | FUJITSU (IRELAND) LTD | DAR Charges | Purchase Order | Q1 2015 | €98,714.54 |
| 01 Jan 2015 | AN POST | Postal costs | Purchase Order | Q1 2015 | €99,851.49 |
| 01 Jan 2015 | UNIT4 BUSINESS SOFTWARE | Maintenance ‐ Application Support | Purchase Order | Q1 2015 | €111,383.14 |
| 01 Jan 2015 | AN POST | Postal costs | Purchase Order | Q1 2015 | €118,423.90 |
| 01 Jan 2015 | DOT OPPORTUNITY NOMINEES 2 LTD | Rent | Purchase Order | Q1 2015 | €126,468.71 |
| 01 Jan 2015 | EIR | Telecommunication costs | Purchase Order | Q1 2015 | €146,888.68 |
| 01 Jan 2015 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Service | Purchase Order | Q1 2015 | €435,571.29 |
| 01 Jan 2015 | SMITHFIELD PROPERTY | Lease | Purchase Order | Q1 2015 | €776,490.75 |
| 01 Jan 2015 | SMITHFIELD PROPERTY | Lease | Purchase Order | Q1 2015 | €776,490.75 |
| 01 Jan 2015 | IPP CCC GP1 LTD | PPP Unitary costs | Purchase Order | Q1 2015 | €1,663,115.65 |
| 01 Jan 2015 | IPP CCC GP1 LTD | PPP Unitary costs | Purchase Order | Q1 2015 | €1,817,405.06 |
| 01 Jan 2015 | IPP CCC GP1 LTD | PPP Unitary costs | Purchase Order | Q1 2015 | €1,818,599.95 |
| 01 Jan 2015 | EIR | Telecommunication costs | Purchase Order | Q1 2015 | €20,262.55 |
| 01 Jan 2015 | EIRCOM LTD | Telecommunication costs | Purchase Order | Q1 2015 | €20,262.55 |
| 01 Jan 2015 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2015 | €20,574.88 |
| 01 Jan 2015 | ISS IRELAND LTD | Cleaning services | Purchase Order | Q1 2015 | €21,843.44 |
| 01 Jan 2015 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2015 | €21,843.44 |
| 01 Jan 2015 | LEE STRAND CONSTRUCTION | Lease | Purchase Order | Q1 2015 | €22,322.04 |
| 01 Jan 2015 | BENCHMARK PROPERTY | Lease | Purchase Order | Q1 2015 | €22,495.58 |
| 01 Jan 2015 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2015 | €24,041.80 |
| 01 Jan 2015 | A & C SPECIALISTS | Security Systems | Purchase Order | Q1 2015 | €24,331.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.