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 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2015 | €24,716.69 |
| 01 Jan 2015 | DEREK KENT | Lease | Purchase Order | Q1 2015 | €25,437.50 |
| 01 Jan 2015 | ISS IRELAND LTD | Lease | Purchase Order | Q1 2015 | €25,685.73 |
| 01 Jan 2015 | KERRY COUNTY COUNCIL | Maintenance costs | Purchase Order | Q1 2015 | €27,510.56 |
| 01 Jan 2015 | AIRTRICITY LTD | Light,Heat and fuel | Purchase Order | Q1 2015 | €27,955.63 |
| 01 Jan 2015 | ELECTRIC IRELAND ENERGY | Light,Heat and fuel | Purchase Order | Q1 2015 | €29,257.68 |
| 01 Jan 2015 | O'CONNOR PROPERTY MANAGEMENT | Lease | Purchase Order | Q1 2015 | €29,827.50 |
| 01 Jan 2015 | OFFICE OF PUBLIC WORKS | PPP Projects | Purchase Order | Q1 2015 | €30,394.55 |
| 01 Jan 2015 | ELECTRIC IRELAND ENERGY | Light,Heat and fuel | Purchase Order | Q1 2015 | €31,092.51 |
| 01 Jan 2015 | FUJITSU (IRELAND) LTD | Dar Transcripts | Purchase Order | Q1 2015 | €31,894.62 |
| 01 Jan 2015 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2015 | €31,922.07 |
| 01 Jan 2015 | VERSION 1 | Software development | Purchase Order | Q1 2015 | €32,245.37 |
| 01 Jan 2015 | FUJITSU (IRELAND) LTD | IT Managed Services | Purchase Order | Q1 2015 | €32,390.82 |
| 01 Jan 2015 | AIRTRICITY LTD | Light,Heat and fuel | Purchase Order | Q1 2015 | €32,449.67 |
| 01 Jan 2015 | FUJITSU (IRELAND) LTD | IT - Support & Services | Purchase Order | Q1 2015 | €32,706.32 |
| 01 Jan 2015 | AIRTRICITY LTD | Light,Heat and fuel | Purchase Order | Q1 2015 | €33,684.12 |
| 01 Jan 2015 | AN POST | Postal costs | Purchase Order | Q1 2015 | €35,183.68 |
| 01 Jan 2015 | VERSION 1 | Software development | Purchase Order | Q1 2015 | €36,098.43 |
| 01 Jan 2015 | TRANSLATION.IE - FORBIDDEN CITY LTD | Interpreting Services | Purchase Order | Q1 2015 | €36,406.49 |
| 01 Jan 2015 | ORACLE EMEA LTD | Software licenses | Purchase Order | Q1 2015 | €39,672.58 |
| 01 Jan 2015 | VERSION 1 | IT Managed Services | Purchase Order | Q1 2015 | €40,213.01 |
| 01 Jan 2015 | ELECTRIC IRELAND ENERGY | Light,Heat and fuel | Purchase Order | Q1 2015 | €41,156.12 |
| 01 Jan 2015 | GEORGE KENT | Lease | Purchase Order | Q1 2015 | €41,250.00 |
| 01 Jan 2015 | GEORGE KENT | Lease | Purchase Order | Q1 2015 | €41,250.00 |
| 01 Jan 2015 | IPP CCC GP1 LTD | PPP variable costs | Purchase Order | Q1 2015 | €42,652.54 |
| 01 Jan 2015 | BRYAN S RYAN LTD | Photocopying services | Purchase Order | Q1 2015 | €45,138.23 |
| 01 Jan 2015 | G4S SECURE SOLUTIONS (IRE) LTD | Security services | Purchase Order | Q1 2015 | €46,971.76 |
| 01 Jan 2015 | OFFICE OF PUBLIC WORKS | Courthouse Capital Works | Purchase Order | Q1 2015 | €54,313.56 |
| 01 Jan 2015 | KILFOYLAN VALE LTD | Lease | Purchase Order | Q1 2015 | €57,933.00 |
| 01 Jan 2015 | UPC COMMUNICATIONS IRL LTD | Telecommunication costs | Purchase Order | Q1 2015 | €58,117.50 |
| 01 Jan 2015 | KILFOYLAN VALE LTD | Lease | Purchase Order | Q1 2015 | €60,349.91 |
| 01 Jan 2015 | G4S SECURE SOLUTIONS (IRE) LTD | Security services | Purchase Order | Q1 2015 | €63,712.62 |
| 01 Jan 2015 | G4S SECURE SOLUTIONS (IRE) LTD | Security services | Purchase Order | Q1 2015 | €63,941.81 |
| 01 Jan 2015 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2015 | €65,701.14 |
| 01 Jan 2015 | NATIONAL DEVELOPMENT FINANCE | Courts PPP Programme | Purchase Order | Q1 2015 | €71,885.16 |
| 01 Jan 2015 | G4S SECURE SOLUTIONS (IRE) LTD | Security services | Purchase Order | Q1 2015 | €78,288.41 |
| 01 Jan 2015 | IPP CCC GP1 LTD | PPP variable costs | Purchase Order | Q1 2015 | €82,306.82 |
| 01 Jan 2015 | HALTHEM LTD (IN RECEIVERSHIP) | Lease | Purchase Order | Q1 2015 | €85,152.00 |
| 01 Jan 2015 | AN POST | Postal costs | Purchase Order | Q1 2015 | €85,326.21 |
| 01 Jan 2015 | IPP CCC GP1 LTD | PPP variable costs | Purchase Order | Q1 2015 | €91,655.37 |
| 01 Jan 2015 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2015 | €93,961.93 |
| 01 Jan 2015 | FUJITSU (IRELAND) LTD | DAR Managed Services | Purchase Order | Q1 2015 | €93,961.93 |
| 01 Jan 2015 | OFFICE OF PUBLIC WORKS | PPP Projects | Purchase Order | Q1 2015 | €94,449.79 |
| 01 Jan 2015 | FITZGERALDS KITCHENS LTD | Furniture & Fittings | Purchase Order | Q1 2015 | €96,186.00 |
| 01 Jan 2015 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2015 | €97,455.50 |
| 01 Jan 2015 | SE CONSTRUCTION (KENT) LTD | Office accommodation costs | Purchase Order | Q1 2015 | €98,317.94 |
| 01 Jan 2015 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2015 | €100,261.63 |
| 01 Jan 2015 | ORACLE EMEA LTD | Software licenses | Purchase Order | Q1 2015 | €100,394.35 |
| 01 Jan 2015 | SE CONSTRUCTION (KENT) LTD | Lease | Purchase Order | Q1 2015 | €108,290.17 |
| 01 Jan 2015 | AN POST | Postal costs | Purchase Order | Q1 2015 | €109,435.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.