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 | DEREK KENT | Lease costs | Purchase Order | Q1 2014 | €25,702.50 |
| 01 Jan 2014 | CAVAN COUNTY COUNCIL | Office accommodation costs | Purchase Order | Q1 2014 | €25,933.12 |
| 01 Jan 2014 | PC PERIPHERALS | IT Hardware | Purchase Order | Q1 2014 | €26,137.50 |
| 01 Jan 2014 | BRIGHTWATER RECRUITMENT | IT services | Purchase Order | Q1 2014 | €26,137.50 |
| 01 Jan 2014 | SYSTEM DYNAMICS LTD | IT software maintenance | Purchase Order | Q1 2014 | €26,322.00 |
| 01 Jan 2014 | DEREK KENT | Lease costs | Purchase Order | Q1 2014 | €26,362.50 |
| 01 Jan 2014 | PC PERIPHERALS | IT Hardware | Purchase Order | Q1 2014 | €26,383.50 |
| 01 Jan 2014 | TRANSLATION.IE ‐ FORBIDDEN CITY LTD | Interpreting services | Purchase Order | Q1 2014 | €26,581.57 |
| 01 Jan 2014 | ELECTRIC IRELAND | Light, Heat & fuel costs | Purchase Order | Q1 2014 | €26,588.29 |
| 01 Jan 2014 | QUEST COMPUTING LTD | IT maintenance and support | Purchase Order | Q1 2014 | €26,764.80 |
| 01 Jan 2014 | VERSION 1 | IT Application support | Purchase Order | Q1 2014 | €26,852.44 |
| 01 Jan 2014 | FARRELL BROTHERS ARDEE LTD | Office furniture | Purchase Order | Q1 2014 | €27,026.79 |
| 01 Jan 2014 | PC PERIPHERALS | IT Hardware | Purchase Order | Q1 2014 | €27,060.00 |
| 01 Jan 2014 | PC PERIPHERALS | IT Hardware | Purchase Order | Q1 2014 | €27,060.00 |
| 01 Jan 2014 | AIRTRICITY LTD | Light, Heat & fuel costs | Purchase Order | Q1 2014 | €27,565.17 |
| 01 Jan 2014 | ELECTRIC IRELAND | Light, Heat & fuel costs | Purchase Order | Q1 2014 | €27,699.38 |
| 01 Jan 2014 | STATE CLAIMS AGENCY | Legal Services | Purchase Order | Q1 2014 | €27,772.26 |
| 01 Jan 2014 | ELECTRIC IRELAND | Light, Heat & fuel costs | Purchase Order | Q1 2014 | €27,986.63 |
| 01 Jan 2014 | SYSTEM DYNAMICS LTD | IT software maintenance | Purchase Order | Q1 2014 | €28,208.82 |
| 01 Jan 2014 | EIRCOM LTD | Telecommunication costs | Purchase Order | Q1 2014 | €28,352.99 |
| 01 Jan 2014 | ELECTRIC IRELAND | Light, Heat & fuel costs | Purchase Order | Q1 2014 | €28,589.90 |
| 01 Jan 2014 | OFFICE OF PUBLIC WORKS | PPP Projects | Purchase Order | Q1 2014 | €28,820.60 |
| 01 Jan 2014 | BRIGHTWATER RECRUITMENT | IT services | Purchase Order | Q1 2014 | €29,221.73 |
| 01 Jan 2014 | CAVAN COUNTY COUNCIL | Office accommodation costs | Purchase Order | Q1 2014 | €29,286.61 |
| 01 Jan 2014 | AIRTRICITY LTD | Light, Heat & fuel costs | Purchase Order | Q1 2014 | €29,299.14 |
| 01 Jan 2014 | FUJITSU (IRELAND) LTD | IT Managed Services | Purchase Order | Q1 2014 | €29,357.64 |
| 01 Jan 2014 | AIRTRICITY LTD | Light, Heat & fuel costs | Purchase Order | Q1 2014 | €29,382.40 |
| 01 Jan 2014 | ISS IRELAND LTD | Contract cleaning services | Purchase Order | Q1 2014 | €29,591.29 |
| 01 Jan 2014 | AIRTRICITY LTD | Light, Heat & fuel costs | Purchase Order | Q1 2014 | €29,794.49 |
| 01 Jan 2014 | VERSION 1 | IT Application support | Purchase Order | Q1 2014 | €30,121.47 |
| 01 Jan 2014 | AIRTRICITY LTD | Light, Heat & fuel costs | Purchase Order | Q1 2014 | €30,186.34 |
| 01 Jan 2014 | AIRTRICITY LTD | Light, Heat & fuel costs | Purchase Order | Q1 2014 | €30,790.89 |
| 01 Jan 2014 | VERSION 1 | IT Application support | Purchase Order | Q1 2014 | €30,811.81 |
| 01 Jan 2014 | AIRTRICITY LTD | Light, Heat & fuel costs | Purchase Order | Q1 2014 | €31,361.92 |
| 01 Jan 2014 | AIRTRICITY LTD | Light, Heat & fuel costs | Purchase Order | Q1 2014 | €31,548.69 |
| 01 Jan 2014 | ELECTRIC IRELAND | Light, Heat & fuel costs | Purchase Order | Q1 2014 | €31,752.61 |
| 01 Jan 2014 | AIRTRICITY LTD | Light, Heat & fuel costs | Purchase Order | Q1 2014 | €31,901.31 |
| 01 Jan 2014 | ACTIVE FACILITIES & PROPERTY | Lease costs | Purchase Order | Q1 2014 | €31,979.81 |
| 01 Jan 2014 | ACTIVE FACILITIES & PROPERTY | Office furniture | Purchase Order | Q1 2014 | €31,979.81 |
| 01 Jan 2014 | OFFICE OF PUBLIC WORKS | PPP Projects | Purchase Order | Q1 2014 | €32,838.15 |
| 01 Jan 2014 | ISS IRELAND LTD | Contract cleaning services | Purchase Order | Q1 2014 | €33,291.37 |
| 01 Jan 2014 | ISS IRELAND LTD | Contract cleaning services | Purchase Order | Q1 2014 | €33,291.37 |
| 01 Jan 2014 | ISS IRELAND LTD | Contract cleaning services | Purchase Order | Q1 2014 | €33,291.37 |
| 01 Jan 2014 | ISS IRELAND LTD | Contract cleaning services | Purchase Order | Q1 2014 | €33,291.37 |
| 01 Jan 2014 | ELECTRIC IRELAND | Light, Heat & fuel costs | Purchase Order | Q1 2014 | €33,294.04 |
| 01 Jan 2014 | ISS IRELAND LTD | Contract cleaning services | Purchase Order | Q1 2014 | €33,496.96 |
| 01 Jan 2014 | ELECTRIC IRELAND | Light, Heat & fuel costs | Purchase Order | Q1 2014 | €33,585.83 |
| 01 Jan 2014 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2014 | €33,778.27 |
| 01 Jan 2014 | AIRTRICITY LTD | Light, Heat & fuel costs | Purchase Order | Q1 2014 | €33,809.87 |
| 01 Jan 2014 | ISS IRELAND LTD | Contract cleaning services | Purchase Order | Q1 2014 | €34,054.81 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.