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 | TRANSLATION.IE ‐ FORBIDDEN CITY LTD | Interpreting Services | Purchase Order | Q1 2015 | €51,169.91 |
| 01 Jan 2015 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2015 | €55,744.10 |
| 01 Jan 2015 | G4S SECURE SOLUTIONS (IRE) LTD | Security services for Four Courts | Purchase Order | Q1 2015 | €56,130.66 |
| 01 Jan 2015 | G4S SECURE SOLUTIONS (IRE) LTD | Security services for Four Courts | Purchase Order | Q1 2015 | €60,401.84 |
| 01 Jan 2015 | IPP CCC GP1 LTD | PPP variable costs | Purchase Order | Q1 2015 | €78,897.11 |
| 01 Jan 2015 | OFFICE OF PUBLIC WORKS | PPP Projects costs | Purchase Order | Q1 2015 | €81,979.44 |
| 01 Jan 2015 | FUJITSU (IRELAND) LTD | Digital Audio Recording | Purchase Order | Q1 2015 | €95,370.49 |
| 01 Jan 2015 | AN POST | Postal Franking and stamping costs | Purchase Order | Q1 2015 | €95,814.84 |
| 01 Jan 2015 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2015 | €102,052.15 |
| 01 Jan 2015 | AN POST | Postal Franking and stamping costs | Purchase Order | Q1 2015 | €102,679.70 |
| 01 Jan 2015 | G4S SECURE SOLUTIONS (IRE) LTD | Security services for Four Courts | Purchase Order | Q1 2015 | €113,811.84 |
| 01 Jan 2015 | INSIGHT DATA TECHNOLOGIES LTD | IT services | Purchase Order | Q1 2015 | €116,870.37 |
| 01 Jan 2015 | AN POST | Postal Franking and stamping costs | Purchase Order | Q1 2015 | €121,848.59 |
| 01 Jan 2015 | DOT OPPORTUNITY NOMINEES 2 LTD | Lease costs | Purchase Order | Q1 2015 | €126,468.70 |
| 01 Jan 2015 | IPP CCC GP1 LTD | PPP variable costs | Purchase Order | Q1 2015 | €126,625.51 |
| 01 Jan 2015 | NATIONAL DEVELOPMENT FINANCE | PPP Projects costs | Purchase Order | Q1 2015 | €182,358.07 |
| 01 Jan 2015 | OFFICE OF PUBLIC WORKS | Courthouse capital works | Purchase Order | Q1 2015 | €184,795.54 |
| 01 Jan 2015 | EIRCOM LTD | Telecommunications services | Purchase Order | Q1 2015 | €246,395.96 |
| 01 Jan 2015 | ATOS IT SOLUTIONS & SERVICES LTD | IT managed services | Purchase Order | Q1 2015 | €280,221.06 |
| 01 Jan 2015 | SMITHFIELD PROPERTY | Lease costs | 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 | €1,817,538.55 |
| 01 Jan 2015 | EIRCOM LTD the Status column. | Telecommunication costs | Purchase Order | Q1 2015 | €20,262.55 |
| 01 Jan 2015 | AIRTRICITY LTD | Light, Heat & Fuel | Purchase Order | Q1 2015 | €20,433.51 |
| 01 Jan 2015 | ACTIVE FACILITIES & PROPERTY | Lease costs | Purchase Order | Q1 2015 | €20,771.48 |
| 01 Jan 2015 | ENERGIA LTD | Light, Heat & Fuel | Purchase Order | Q1 2015 | €20,839.79 |
| 01 Jan 2015 | ENERGIA LTD | Light, Heat & Fuel | Purchase Order | Q1 2015 | €20,907.77 |
| 01 Jan 2015 | AIRTRICITY LTD | Light, Heat & Fuel | Purchase Order | Q1 2015 | €20,994.19 |
| 01 Jan 2015 | ISS IRELAND LTD | Contract cleaning | Purchase Order | Q1 2015 | €21,239.39 |
| 01 Jan 2015 | ENERGIA LTD | Light, Heat & Fuel | Purchase Order | Q1 2015 | €21,576.49 |
| 01 Jan 2015 | FUJITSU (IRELAND) LTD | IT services | Purchase Order | Q1 2015 | €21,825.76 |
| 01 Jan 2015 | LEE STRAND CONSTRUCTION | Lease costs | Purchase Order | Q1 2015 | €22,322.04 |
| 01 Jan 2015 | SYSTEM DYNAMICS LTD | IT services | Purchase Order | Q1 2015 | €22,444.43 |
| 01 Jan 2015 | TASIK LIMITED | Lease costs | Purchase Order | Q1 2015 | €22,447.50 |
| 01 Jan 2015 | ENERGIA LTD | Light, Heat & Fuel | Purchase Order | Q1 2015 | €22,548.57 |
| 01 Jan 2015 | CAVAN COUNTY COUNCIL | Office accommodation costs | Purchase Order | Q1 2015 | €22,588.60 |
| 01 Jan 2015 | OFFICE OF PUBLIC WORKS | PPP Projects | Purchase Order | Q1 2015 | €23,142.80 |
| 01 Jan 2015 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2015 | €23,304.29 |
| 01 Jan 2015 | PC PERIPHERALS | IT services | Purchase Order | Q1 2015 | €25,368.75 |
| 01 Jan 2015 | PC PERIPHERALS | IT services | Purchase Order | Q1 2015 | €25,368.75 |
| 01 Jan 2015 | ENERGIA LTD | Light, Heat & Fuel | Purchase Order | Q1 2015 | €26,434.93 |
| 01 Jan 2015 | ISS IRELAND LTD | Contract cleaning | Purchase Order | Q1 2015 | €26,549.24 |
| 01 Jan 2015 | FITTING IMAGES LTD | IT services | Purchase Order | Q1 2015 | €26,589.26 |
| 01 Jan 2015 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2015 | €26,961.60 |
| 01 Jan 2015 | VERSION 1 | IT services | Purchase Order | Q1 2015 | €27,579.68 |
| 01 Jan 2015 | FITZGERALDS KITCHENS LTD | Furniture & Fittings | Purchase Order | Q1 2015 | €27,586.44 |
| 01 Jan 2015 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2015 | €28,040.58 |
| 01 Jan 2015 | OFFICE OF PUBLIC WORKS | PPP Projects | Purchase Order | Q1 2015 | €28,317.69 |
| 01 Jan 2015 | CAVAN COUNTY COUNCIL | Office accommodation costs | Purchase Order | Q1 2015 | €29,565.72 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.