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 2014 | ISS IRELAND LTD | IT Managed Services | Purchase Order | Q1 2014 | €20,475.94 |
| 01 Jan 2014 | SYSTEM DYNAMICS LTD | IT software maintenance | Purchase Order | Q1 2014 | €20,541.00 |
| 01 Jan 2014 | OFFICE OF PUBLIC WORKS | PPP Projects | Purchase Order | Q1 2014 | €20,591.68 |
| 01 Jan 2014 | ENERGIA LTD | Light, Heat & fuel costs | Purchase Order | Q1 2014 | €20,609.64 |
| 01 Jan 2014 | ISS IRELAND LTD | IT Managed Services | Purchase Order | Q1 2014 | €20,672.03 |
| 01 Jan 2014 | FUJITSU (IRELAND) LTD | IT Managed Services | Purchase Order | Q1 2014 | €20,723.90 |
| 01 Jan 2014 | FUJITSU (IRELAND) LTD | IT Managed Services | Purchase Order | Q1 2014 | €20,766.55 |
| 01 Jan 2014 | ACTIVE FACILITIES & PROPERTY | Lease costs | Purchase Order | Q1 2014 | €20,771.48 |
| 01 Jan 2014 | ENERGIA LTD | Light, Heat & fuel costs | Purchase Order | Q1 2014 | €20,867.36 |
| 01 Jan 2014 | ISS IRELAND LTD | Contract cleaning services | Purchase Order | Q1 2014 | €21,239.39 |
| 01 Jan 2014 | FITTING IMAGES LTD | IT services | Purchase Order | Q1 2014 | €21,291.84 |
| 01 Jan 2014 | BRIGHTWATER RECRUITMENT | IT services | Purchase Order | Q1 2014 | €21,595.11 |
| 01 Jan 2014 | ENERGIA LTD | Light, Heat & fuel costs | Purchase Order | Q1 2014 | €21,683.29 |
| 01 Jan 2014 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2014 | €21,895.64 |
| 01 Jan 2014 | EIRCOM LTD | Telecommunication costs | Purchase Order | Q1 2014 | €21,908.54 |
| 01 Jan 2014 | EIRCOM LTD | Telecommunication costs | Purchase Order | Q1 2014 | €21,908.54 |
| 01 Jan 2014 | ENERGIA LTD | Light, Heat & fuel costs | Purchase Order | Q1 2014 | €21,990.48 |
| 01 Jan 2014 | VERSION 1 | IT Application support | Purchase Order | Q1 2014 | €22,047.75 |
| 01 Jan 2014 | KERRY COUNTY COUNCIL | Office accommodation costs | Purchase Order | Q1 2014 | €22,057.51 |
| 01 Jan 2014 | UNIT4 BUSINESS SOFTWARE | IT Application support | Purchase Order | Q1 2014 | €22,201.50 |
| 01 Jan 2014 | LEE STRAND CONSTRUCTION | Lease costs | Purchase Order | Q1 2014 | €22,322.04 |
| 01 Jan 2014 | LEE STRAND CONSTRUCTION | Lease costs | Purchase Order | Q1 2014 | €22,322.04 |
| 01 Jan 2014 | EIRCOM LTD | Telecommunication costs | Purchase Order | Q1 2014 | €22,375.48 |
| 01 Jan 2014 | TASIK LIMITED | Leases | Purchase Order | Q1 2014 | €22,447.50 |
| 01 Jan 2014 | TASIK LIMITED | Leases | Purchase Order | Q1 2014 | €22,447.50 |
| 01 Jan 2014 | TASIK LIMITED | Leases | Purchase Order | Q1 2014 | €22,447.50 |
| 01 Jan 2014 | TASIK LIMITED | Leases | Purchase Order | Q1 2014 | €22,447.50 |
| 01 Jan 2014 | TASIK LIMITED | Leases | Purchase Order | Q1 2014 | €22,447.50 |
| 01 Jan 2014 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2014 | €22,517.26 |
| 01 Jan 2014 | SYSTEM DYNAMICS LTD | IT software maintenance | Purchase Order | Q1 2014 | €22,604.33 |
| 01 Jan 2014 | ENERGIA LTD | Light, Heat & fuel costs | Purchase Order | Q1 2014 | €22,666.80 |
| 01 Jan 2014 | SYSTEM DYNAMICS LTD | IT software maintenance | Purchase Order | Q1 2014 | €22,724.25 |
| 01 Jan 2014 | WEST REGISTER PROPERTY LTD | Lease costs | Purchase Order | Q1 2014 | €22,816.65 |
| 01 Jan 2014 | ELECTRIC IRELAND | Light, Heat & fuel costs | Purchase Order | Q1 2014 | €22,838.37 |
| 01 Jan 2014 | KERRY COUNTY COUNCIL | Office accommodation costs | Purchase Order | Q1 2014 | €23,386.50 |
| 01 Jan 2014 | SYSTEM DYNAMICS LTD | IT software maintenance | Purchase Order | Q1 2014 | €23,985.00 |
| 01 Jan 2014 | SYSTEM DYNAMICS LTD | IT software maintenance | Purchase Order | Q1 2014 | €24,046.50 |
| 01 Jan 2014 | OFFICE OF PUBLIC WORKS | PPP Projects | Purchase Order | Q1 2014 | €24,427.81 |
| 01 Jan 2014 | UPC COMMUNICATIONS IRL LTD | Telecommunication costs | Purchase Order | Q1 2014 | €24,446.25 |
| 01 Jan 2014 | EIRCOM LTD | Telecommunication costs | Purchase Order | Q1 2014 | €24,904.17 |
| 01 Jan 2014 | ELECTRIC IRELAND | Light, Heat & fuel costs | Purchase Order | Q1 2014 | €25,011.54 |
| 01 Jan 2014 | CAVAN COUNTY COUNCIL | Office accommodation costs | Purchase Order | Q1 2014 | €25,106.83 |
| 01 Jan 2014 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2014 | €25,295.84 |
| 01 Jan 2014 | ACTIVE FACILITIES & PROPERTY | Lease costs | Purchase Order | Q1 2014 | €25,361.25 |
| 01 Jan 2014 | PC PERIPHERALS | IT Hardware | Purchase Order | Q1 2014 | €25,368.75 |
| 01 Jan 2014 | DEREK KENT | Lease costs | Purchase Order | Q1 2014 | €25,437.50 |
| 01 Jan 2014 | DEREK KENT | Lease costs | Purchase Order | Q1 2014 | €25,437.50 |
| 01 Jan 2014 | DEREK KENT | Lease costs | Purchase Order | Q1 2014 | €25,437.50 |
| 01 Jan 2014 | PC PERIPHERALS | IT Hardware | Purchase Order | Q1 2014 | €25,614.75 |
| 01 Jan 2014 | AIRTRICITY LTD | Light, Heat & fuel costs | Purchase Order | Q1 2014 | €25,630.87 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.