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 | DUNWOODY & DOBSON LTD | Office accommadation costs | Purchase Order | Q1 2015 | €111,320.23 |
| 01 Jan 2015 | VERSION 1 | IT - Support & Services | Purchase Order | Q1 2015 | €120,788.46 |
| 01 Jan 2015 | DOT OPPORTUNITY NOMINEES 2 LTD | Lease | Purchase Order | Q1 2015 | €126,468.70 |
| 01 Jan 2015 | SE CONSTRUCTION (KENT) LTD | Office accommodation costs | Purchase Order | Q1 2015 | €139,931.15 |
| 01 Jan 2015 | SE CONSTRUCTION (KENT) LTD | Office accommodation costs | Purchase Order | Q1 2015 | €190,361.35 |
| 01 Jan 2015 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2015 | €430,491.39 |
| 01 Jan 2015 | CORK CITY COUNCIL | Capital Repayments | Purchase Order | Q1 2015 | €432,638.79 |
| 01 Jan 2015 | CORK CITY COUNCIL | Capital Repayments | Purchase Order | Q1 2015 | €590,773.53 |
| 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 | €1,817,743.87 |
| 01 Jan 2015 | CAVAN COUNTY COUNCIL the Status column. | Office accommodation costs | Purchase Order | Q1 2015 | €20,417.08 |
| 01 Jan 2015 | FUJITSU (IRELAND) LTD | IT Services | Purchase Order | Q1 2015 | €20,544.69 |
| 01 Jan 2015 | ACTIVE FACILITIES & PROPERTY | Lease costs | Purchase Order | Q1 2015 | €20,771.48 |
| 01 Jan 2015 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2015 | €20,819.04 |
| 01 Jan 2015 | ISS IRELAND LTD | Contract cleaning services | Purchase Order | Q1 2015 | €21,239.39 |
| 01 Jan 2015 | ISS IRELAND LTD | Contract cleaning services | Purchase Order | Q1 2015 | €21,239.39 |
| 01 Jan 2015 | ENERGIA LTD | Light, heat and fuel | Purchase Order | Q1 2015 | €21,295.85 |
| 01 Jan 2015 | ENERGIA LTD | Light, heat and fuel | Purchase Order | Q1 2015 | €21,608.90 |
| 01 Jan 2015 | ENERGIA LTD | Light, heat and fuel | Purchase Order | Q1 2015 | €22,089.59 |
| 01 Jan 2015 | FUJITSU (IRELAND) LTD | IT Managed Services | Purchase Order | Q1 2015 | €22,393.38 |
| 01 Jan 2015 | TASIK LIMITED | Lease | Purchase Order | Q1 2015 | €22,447.50 |
| 01 Jan 2015 | AIRTRICITY LTD | Light, heat and fuel | Purchase Order | Q1 2015 | €23,095.56 |
| 01 Jan 2015 | OFFICE OF PUBLIC WORKS | PPP Projects costs | Purchase Order | Q1 2015 | €26,076.02 |
| 01 Jan 2015 | ISS IRELAND LTD | Contract cleaning services | Purchase Order | Q1 2015 | €26,549.24 |
| 01 Jan 2015 | QUEST COMPUTING LTD | IT Services | Purchase Order | Q1 2015 | €26,764.80 |
| 01 Jan 2015 | DEREK KENT | Lease | Purchase Order | Q1 2015 | €28,082.50 |
| 01 Jan 2015 | O'CONNOR PROPERTY MANAGEMENT | Lease | Purchase Order | Q1 2015 | €29,827.50 |
| 01 Jan 2015 | O'CONNOR PROPERTY MANAGEMENT | Lease | Purchase Order | Q1 2015 | €29,827.50 |
| 01 Jan 2015 | ISS IRELAND LTD | Contract cleaning services | Purchase Order | Q1 2015 | €29,980.33 |
| 01 Jan 2015 | AIRTRICITY LTD | Light, heat and fuel | Purchase Order | Q1 2015 | €30,428.53 |
| 01 Jan 2015 | AIRTRICITY LTD | Light, heat and fuel | Purchase Order | Q1 2015 | €30,588.05 |
| 01 Jan 2015 | ELECTRIC IRELAND | Light, heat and fuel | Purchase Order | Q1 2015 | €32,022.75 |
| 01 Jan 2015 | AIRTRICITY LTD | Light, heat and fuel | Purchase Order | Q1 2015 | €32,066.18 |
| 01 Jan 2015 | OFFICE OF PUBLIC WORKS | PPP Projects costs | Purchase Order | Q1 2015 | €35,424.00 |
| 01 Jan 2015 | LEE STRAND CONSTRUCTION | Lease | Purchase Order | Q1 2015 | €36,273.32 |
| 01 Jan 2015 | ELECTRIC IRELAND ENERGY | Light, heat and fuel | Purchase Order | Q1 2015 | €37,154.68 |
| 01 Jan 2015 | ELECTRIC IRELAND | Light, heat and fuel | Purchase Order | Q1 2015 | €37,306.87 |
| 01 Jan 2015 | VERSION 1 | IT services | Purchase Order | Q1 2015 | €37,462.42 |
| 01 Jan 2015 | SOFTWARE ONE IRELAND LTD | IT services | Purchase Order | Q1 2015 | €38,179.20 |
| 01 Jan 2015 | VERSION 1 | IT services | Purchase Order | Q1 2015 | €38,454.41 |
| 01 Jan 2015 | STATE CLAIMS AGENCY | Legal Services | Purchase Order | Q1 2015 | €39,236.01 |
| 01 Jan 2015 | VERSION 1 | IT services | Purchase Order | Q1 2015 | €39,666.58 |
| 01 Jan 2015 | LIAM O'FARRELL& THE MCDERMOTT | Lease | Purchase Order | Q1 2015 | €41,777.91 |
| 01 Jan 2015 | UPC COMMUNICATIONS IRL LTD | Telecommunications services | Purchase Order | Q1 2015 | €44,433.75 |
| 01 Jan 2015 | VERSION 1 | IT services | Purchase Order | Q1 2015 | €44,816.90 |
| 01 Jan 2015 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2015 | €45,223.62 |
| 01 Jan 2015 | IPP CCC GP1 LTD | PPP variable costs | Purchase Order | Q1 2015 | €45,523.70 |
| 01 Jan 2015 | SYSTEM DYNAMICS LTD | IT services | Purchase Order | Q1 2015 | €49,964.45 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.