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 | AIRTRICITY LTD | Light, Heat & Fuel | Purchase Order | Q1 2015 | €32,581.63 |
| 01 Jan 2015 | TRANSLATION.IE ‐ FORBIDDEN CITY LTD | Interpreting services | Purchase Order | Q1 2015 | €32,819.37 |
| 01 Jan 2015 | FARRELL BROTHERS ARDEE LTD | Furniture & Fittings | Purchase Order | Q1 2015 | €33,233.37 |
| 01 Jan 2015 | VERSION 1 | IT services | Purchase Order | Q1 2015 | €33,571.01 |
| 01 Jan 2015 | ELECTRIC IRELAND | Light, Heat & Fuel | Purchase Order | Q1 2015 | €33,670.84 |
| 01 Jan 2015 | AIRTRICITY LTD | Light, Heat & Fuel | Purchase Order | Q1 2015 | €33,986.13 |
| 01 Jan 2015 | AIRTRICITY LTD | Light, Heat & Fuel | Purchase Order | Q1 2015 | €34,277.30 |
| 01 Jan 2015 | OFFICE OF PUBLIC WORKS | PPP Projects | Purchase Order | Q1 2015 | €34,513.80 |
| 01 Jan 2015 | ELECTRIC IRELAND | Light, Heat & Fuel | Purchase Order | Q1 2015 | €34,546.54 |
| 01 Jan 2015 | ELECTRIC IRELAND | Light, Heat & Fuel | Purchase Order | Q1 2015 | €35,128.23 |
| 01 Jan 2015 | FUJITSU (IRELAND) LTD | IT services | Purchase Order | Q1 2015 | €35,937.16 |
| 01 Jan 2015 | BRYAN S RYAN LTD | Photocopying costs | Purchase Order | Q1 2015 | €37,535.96 |
| 01 Jan 2015 | NATIONAL DEVELOPMENT FINANCE | PPP projects | Purchase Order | Q1 2015 | €38,266.52 |
| 01 Jan 2015 | BRIGHTWATER RECRUITMENT | IT services | Purchase Order | Q1 2015 | €38,366.16 |
| 01 Jan 2015 | FUJITSU (IRELAND) LTD | IT services | Purchase Order | Q1 2015 | €40,085.37 |
| 01 Jan 2015 | IPP CCC GP1 LTD | PPP variable costs | Purchase Order | Q1 2015 | €41,135.34 |
| 01 Jan 2015 | LIAM O'FARRELL& THE MCDERMOTT | Lease costs | Purchase Order | Q1 2015 | €41,777.91 |
| 01 Jan 2015 | LIAM O'FARRELL& THE MCDERMOTT | Lease costs | Purchase Order | Q1 2015 | €41,777.91 |
| 01 Jan 2015 | UPC COMMUNICATIONS IRL LTD | Telecommunication costs | Purchase Order | Q1 2015 | €44,433.75 |
| 01 Jan 2015 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2015 | €45,460.18 |
| 01 Jan 2015 | TREFLOR | Capital Courthouse works | Purchase Order | Q1 2015 | €45,666.67 |
| 01 Jan 2015 | FUJITSU (IRELAND) LTD | IT services | Purchase Order | Q1 2015 | €48,355.17 |
| 01 Jan 2015 | SMITHFIELD PROPERTY | Lease costs | Purchase Order | Q1 2015 | €52,275.00 |
| 01 Jan 2015 | G4S SECURE SOLUTIONS (IRE) LTD | Security services for Four Courts | Purchase Order | Q1 2015 | €55,200.16 |
| 01 Jan 2015 | AN POST | Postage costs P | Purchase Order | Q1 2015 | €59,928.75 |
| 01 Jan 2015 | IPP CCC GP1 LTD | PPP variable costs | Purchase Order | Q1 2015 | €63,437.97 |
| 01 Jan 2015 | HALTHEM LTD (IN RECEIVERSHIP) | Lease costs | Purchase Order | Q1 2015 | €85,152.00 |
| 01 Jan 2015 | HALTHEM LTD (IN RECEIVERSHIP) | Lease costs | Purchase Order | Q1 2015 | €85,152.00 |
| 01 Jan 2015 | FUJITSU (IRELAND) LTD | IT services | Purchase Order | Q1 2015 | €93,550.21 |
| 01 Jan 2015 | AN POST | Postage costs P | Purchase Order | Q1 2015 | €93,943.50 |
| 01 Jan 2015 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2015 | €93,961.93 |
| 01 Jan 2015 | FARRELL BROTHERS ARDEE LTD | Furniture and fittings | Purchase Order | Q1 2015 | €97,457.82 |
| 01 Jan 2015 | FUJITSU (IRELAND) LTD | IT services | Purchase Order | Q1 2015 | €98,796.06 |
| 01 Jan 2015 | AN POST | Postage costs P | Purchase Order | Q1 2015 | €101,063.44 |
| 01 Jan 2015 | DOT OPPORTUNITY NOMINEES 2 LTD | Lease costs | Purchase Order | Q1 2015 | €127,284.38 |
| 01 Jan 2015 | EIRCOM LTD | Telecommunication costs | Purchase Order | Q1 2015 | €135,216.89 |
| 01 Jan 2015 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2015 | €160,925.08 |
| 01 Jan 2015 | FUJITSU (IRELAND) LTD | IT managed services | Purchase Order | Q1 2015 | €171,794.40 |
| 01 Jan 2015 | O'CONNOR PROPERTY MANAGEMENT | Lease costs | Purchase Order | Q1 2015 | €219,579.43 |
| 01 Jan 2015 | DUNWOODY & DOBSON LTD | Capital courthouse works | Purchase Order | Q1 2015 | €219,780.08 |
| 01 Jan 2015 | DUNWOODY & DOBSON LTD | Capital courthouse works | Purchase Order | Q1 2015 | €263,003.70 |
| 01 Jan 2015 | FUJITSU (IRELAND) LTD | IT managed services | Purchase Order | Q1 2015 | €289,922.09 |
| 01 Jan 2015 | FUJITSU (IRELAND) LTD | IT managed services | Purchase Order | Q1 2015 | €492,779.52 |
| 01 Jan 2015 | CORK CITY COUNCIL | Capital payments in respect of Washington St Courthouse | Purchase Order | Q1 2015 | €599,835.30 |
| 01 Jan 2015 | IPP CCC GP1 LTD | PPP Unitary costs | Purchase Order | Q1 2015 | €821,943.95 |
| 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 | €1,814,823.43 |
| 01 Jan 2014 | SLIGO COUNTY COUNCIL the Status column. | Office accommodation costs | Purchase Order | Q1 2014 | €20,109.06 |
| 01 Jan 2014 | EIRCOM LTD | Telecommunication costs | Purchase Order | Q1 2014 | €20,262.55 |
| 01 Jan 2014 | EIRCOM LTD | Telecommunication costs | Purchase Order | Q1 2014 | €20,262.55 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.