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 | OFFICE OF PUBLIC WORKS | PPP Projects | Purchase Order | Q1 2014 | €34,175.59 |
| 01 Jan 2014 | BRIGHTWATER RECRUITMENT | IT services | Purchase Order | Q1 2014 | €34,368.05 |
| 01 Jan 2014 | AIRTRICITY LTD | Light, Heat & fuel costs | Purchase Order | Q1 2014 | €34,479.39 |
| 01 Jan 2014 | AIRTRICITY LTD | Light, Heat & fuel costs | Purchase Order | Q1 2014 | €34,559.39 |
| 01 Jan 2014 | VERSION 1 | IT Application support | Purchase Order | Q1 2014 | €34,644.49 |
| 01 Jan 2014 | BRYAN S RYAN LTD | Photocopying services | Purchase Order | Q1 2014 | €34,735.47 |
| 01 Jan 2014 | OFFICE OF PUBLIC WORKS | PPP Projects | Purchase Order | Q1 2014 | €35,021.49 |
| 01 Jan 2014 | TRANSLATION.IE ‐ FORBIDDEN CITY LTD | Interpreting services | Purchase Order | Q1 2014 | €35,109.29 |
| 01 Jan 2014 | ELECTRIC IRELAND | Light, Heat & fuel costs | Purchase Order | Q1 2014 | €35,170.51 |
| 01 Jan 2014 | SOUTH TIPPERARY COUNTY COUNCIL | Office accommodation costs | Purchase Order | Q1 2014 | €35,217.05 |
| 01 Jan 2014 | STATE CLAIMS AGENCY | Legal Services | Purchase Order | Q1 2014 | €35,271.03 |
| 01 Jan 2014 | ELECTRIC IRELAND | Light, Heat & fuel costs | Purchase Order | Q1 2014 | €35,418.19 |
| 01 Jan 2014 | TRANSLATION.IE ‐ FORBIDDEN CITY LTD | Interpreting services | Purchase Order | Q1 2014 | €35,989.00 |
| 01 Jan 2014 | VERSION 1 | IT Application support | Purchase Order | Q1 2014 | €36,189.68 |
| 01 Jan 2014 | LEE STRAND CONSTRUCTION | Lease costs | Purchase Order | Q1 2014 | €36,273.32 |
| 01 Jan 2014 | LEE STRAND CONSTRUCTION | Lease costs | Purchase Order | Q1 2014 | €36,273.32 |
| 01 Jan 2014 | VERSION 1 | IT Application support | Purchase Order | Q1 2014 | €36,389.86 |
| 01 Jan 2014 | NATIONAL DEVELOPMENT FINANCE | PPP ‐ Projects | Purchase Order | Q1 2014 | €36,758.59 |
| 01 Jan 2014 | EIRCOM LTD | Telecommunication costs | Purchase Order | Q1 2014 | €37,260.49 |
| 01 Jan 2014 | ISS IRELAND LTD | Contract cleaning services | Purchase Order | Q1 2014 | €37,325.44 |
| 01 Jan 2014 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2014 | €37,914.43 |
| 01 Jan 2014 | STATE CLAIMS AGENCY | Legal Services | Purchase Order | Q1 2014 | €38,025.50 |
| 01 Jan 2014 | TRANSLATION.IE ‐ FORBIDDEN CITY LTD | Interpreting services | Purchase Order | Q1 2014 | €38,100.69 |
| 01 Jan 2014 | ELECTRIC IRELAND | Light, Heat & fuel costs | Purchase Order | Q1 2014 | €38,221.18 |
| 01 Jan 2014 | ORACLE EMEA LTD | IT services | Purchase Order | Q1 2014 | €38,517.07 |
| 01 Jan 2014 | SYSTEM DYNAMICS LTD | IT Services | Purchase Order | Q1 2014 | €38,632.90 |
| 01 Jan 2014 | FITTING IMAGES LTD | IT services | Purchase Order | Q1 2014 | €39,413.07 |
| 01 Jan 2014 | FITTING IMAGES LTD | IT services | Purchase Order | Q1 2014 | €39,883.90 |
| 01 Jan 2014 | BRIGHTWATER RECRUITMENT | IT services | Purchase Order | Q1 2014 | €40,608.76 |
| 01 Jan 2014 | THREATSCAPE LIMITED | IT services | Purchase Order | Q1 2014 | €40,897.50 |
| 01 Jan 2014 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2014 | €41,076.38 |
| 01 Jan 2014 | ISS IRELAND LTD | Contract cleaning services | Purchase Order | Q1 2014 | €41,614.21 |
| 01 Jan 2014 | LIAM O'FARRELL& THE MCDERMOTT | Lease costs | Purchase Order | Q1 2014 | €41,777.91 |
| 01 Jan 2014 | LIAM O'FARRELL& THE MCDERMOTT | Lease costs | Purchase Order | Q1 2014 | €41,777.91 |
| 01 Jan 2014 | VERSION 1 | IT Application support | Purchase Order | Q1 2014 | €41,803.09 |
| 01 Jan 2014 | IPP CCC GP1 LTD | PPP variable costs | Purchase Order | Q1 2014 | €42,494.90 |
| 01 Jan 2014 | ISS IRELAND LTD | Contract cleaning services | Purchase Order | Q1 2014 | €42,568.52 |
| 01 Jan 2014 | ISS IRELAND LTD | Contract cleaning services | Purchase Order | Q1 2014 | €42,568.52 |
| 01 Jan 2014 | BRIGHTWATER RECRUITMENT | IT services | Purchase Order | Q1 2014 | €42,726.51 |
| 01 Jan 2014 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2014 | €42,754.40 |
| 01 Jan 2014 | TRANSLATION.IE ‐ FORBIDDEN CITY LTD | Interpreting services | Purchase Order | Q1 2014 | €43,313.90 |
| 01 Jan 2014 | IPP CCC GP1 LTD | PPP variable costs | Purchase Order | Q1 2014 | €44,295.51 |
| 01 Jan 2014 | UPC COMMUNICATIONS IRL LTD | Telecommunication costs | Purchase Order | Q1 2014 | €44,433.75 |
| 01 Jan 2014 | UPC COMMUNICATIONS IRL LTD | Telecommunication costs | Purchase Order | Q1 2014 | €44,433.75 |
| 01 Jan 2014 | A&L GOODBODY SOLICITORS | Legal Services | Purchase Order | Q1 2014 | €44,485.01 |
| 01 Jan 2014 | BRIGHTWATER RECRUITMENT | IT services | Purchase Order | Q1 2014 | €44,772.00 |
| 01 Jan 2014 | VERSION 1 | IT Application support | Purchase Order | Q1 2014 | €45,001.09 |
| 01 Jan 2014 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2014 | €45,596.53 |
| 01 Jan 2014 | G4S SECURE SOLUTIONS (IRE) LTD | Security services for Four Courts | Purchase Order | Q1 2014 | €45,655.78 |
| 01 Jan 2014 | ZINOPY LIMITED | IT services | Purchase Order | Q1 2014 | €45,657.08 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.