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 | BRIGHTWATER RECRUITMENT | IT services | Purchase Order | Q1 2014 | €45,775.07 |
| 01 Jan 2014 | HON SOCIETY OF KINGS INNS | Law Books & Periodicals | Purchase Order | Q1 2014 | €47,300.00 |
| 01 Jan 2014 | TRANSLATION.IE ‐ FORBIDDEN CITY LTD | Interpreting services | Purchase Order | Q1 2014 | €47,699.58 |
| 01 Jan 2014 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2014 | €49,705.39 |
| 01 Jan 2014 | UNIT4 BUSINESS SOFTWARE | IT Application support | Purchase Order | Q1 2014 | €49,784.25 |
| 01 Jan 2014 | G4S SECURE SOLUTIONS (IRE) LTD | Security services for Four Courts | Purchase Order | Q1 2014 | €49,905.45 |
| 01 Jan 2014 | SYSTEM DYNAMICS LTD | IT maintenance and support | Purchase Order | Q1 2014 | €49,964.45 |
| 01 Jan 2014 | FUJITSU (IRELAND) LTD | IT Managed Services | Purchase Order | Q1 2014 | €50,184.00 |
| 01 Jan 2014 | BRIGHTWATER RECRUITMENT | IT services | Purchase Order | Q1 2014 | €50,463.21 |
| 01 Jan 2014 | MATHESON ORMSBY PRENTICE | Legal advice | Purchase Order | Q1 2014 | €50,680.00 |
| 01 Jan 2014 | AGILE NETWORKS LTD | IT services | Purchase Order | Q1 2014 | €50,789.48 |
| 01 Jan 2014 | G4S SECURE SOLUTIONS (IRE) LTD | Security services for Four Courts | Purchase Order | Q1 2014 | €50,843.13 |
| 01 Jan 2014 | IPP CCC GP1 LTD | PPP variable costs | Purchase Order | Q1 2014 | €51,349.40 |
| 01 Jan 2014 | FUJITSU (IRELAND) LTD | IT Managed Services | Purchase Order | Q1 2014 | €51,532.08 |
| 01 Jan 2014 | G4S SECURE SOLUTIONS (IRE) LTD | Security services for Four Courts | Purchase Order | Q1 2014 | €52,357.47 |
| 01 Jan 2014 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2014 | €52,693.92 |
| 01 Jan 2014 | TIPPERARY COUNTY COUNCIL | Office accommodation costs | Purchase Order | Q1 2014 | €52,741.47 |
| 01 Jan 2014 | LIAM O'FARRELL& THE MCDERMOTT | Lease costs | Purchase Order | Q1 2014 | €53,014.92 |
| 01 Jan 2014 | G4S SECURE SOLUTIONS (IRE) LTD | Security services for Four Courts | Purchase Order | Q1 2014 | €54,751.78 |
| 01 Jan 2014 | LIMERICK CITY & COUNTY COUNCIL | Office accommodation costs | Purchase Order | Q1 2014 | €55,087.00 |
| 01 Jan 2014 | FUJITSU (IRELAND) LTD | IT Managed Services | Purchase Order | Q1 2014 | €55,185.20 |
| 01 Jan 2014 | BRIGHTWATER RECRUITMENT | IT services | Purchase Order | Q1 2014 | €56,233.14 |
| 01 Jan 2014 | AN POST | Postal franking and stamp costs P | Purchase Order | Q1 2014 | €56,304.16 |
| 01 Jan 2014 | FUJITSU (IRELAND) LTD | IT Managed Services | Purchase Order | Q1 2014 | €56,372.07 |
| 01 Jan 2014 | G4S SECURE SOLUTIONS (IRE) LTD | Security services for Four Courts | Purchase Order | Q1 2014 | €56,574.23 |
| 01 Jan 2014 | IPP CCC GP1 LTD | PPP variable costs | Purchase Order | Q1 2014 | €56,988.03 |
| 01 Jan 2014 | UPC COMMUNICATIONS IRL LTD | Telecommunication costs | Purchase Order | Q1 2014 | €58,117.50 |
| 01 Jan 2014 | UPC COMMUNICATIONS IRL LTD | Telecommunication costs | Purchase Order | Q1 2014 | €58,117.50 |
| 01 Jan 2014 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2014 | €60,407.55 |
| 01 Jan 2014 | OFFICE OF PUBLIC WORKS | Capital courthouse works | Purchase Order | Q1 2014 | €61,167.54 |
| 01 Jan 2014 | G4S SECURE SOLUTIONS (IRE) LTD | Security services for Four Courts | Purchase Order | Q1 2014 | €61,361.72 |
| 01 Jan 2014 | G4S SECURE SOLUTIONS (IRE) LTD | Security services for Four Courts | Purchase Order | Q1 2014 | €61,380.12 |
| 01 Jan 2014 | FITZGERALDS KITCHENS LTD | Furniture and fittings costs | Purchase Order | Q1 2014 | €61,500.00 |
| 01 Jan 2014 | HON SOCIETY OF KINGS INNS | Law Books & Periodicals | Purchase Order | Q1 2014 | €61,600.00 |
| 01 Jan 2014 | NATIONAL DEVELOPMENT FINANCE | PPP ‐ Projects | Purchase Order | Q1 2014 | €61,600.27 |
| 01 Jan 2014 | G4S SECURE SOLUTIONS (IRE) LTD | Security services for Four Courts | Purchase Order | Q1 2014 | €62,691.70 |
| 01 Jan 2014 | OFFICE OF PUBLIC WORKS | Courthouse Maintenance costs | Purchase Order | Q1 2014 | €62,830.20 |
| 01 Jan 2014 | G4S SECURE SOLUTIONS (IRE) LTD | Security services for Four Courts | Purchase Order | Q1 2014 | €63,012.43 |
| 01 Jan 2014 | IPP CCC GP1 LTD | PPP variable costs | Purchase Order | Q1 2014 | €63,469.23 |
| 01 Jan 2014 | STATE CLAIMS AGENCY | Legal Services | Purchase Order | Q1 2014 | €65,000.00 |
| 01 Jan 2014 | G4S SECURE SOLUTIONS (IRE) LTD | Security services for Four Courts | Purchase Order | Q1 2014 | €65,278.39 |
| 01 Jan 2014 | G4S SECURE SOLUTIONS (IRE) LTD | Security services for Four Courts | Purchase Order | Q1 2014 | €66,260.79 |
| 01 Jan 2014 | BRYAN S RYAN LTD | Photocopying services | Purchase Order | Q1 2014 | €67,902.17 |
| 01 Jan 2014 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2014 | €72,723.98 |
| 01 Jan 2014 | AN POST | Postal franking and stamp costs | Purchase Order | Q1 2014 | €73,561.72 |
| 01 Jan 2014 | IPP CCC GP1 LTD | PPP variable costs | Purchase Order | Q1 2014 | €75,014.59 |
| 01 Jan 2014 | OFFICE OF PUBLIC WORKS | PPP Projects | Purchase Order | Q1 2014 | €76,037.56 |
| 01 Jan 2014 | OFFICE OF PUBLIC WORKS | PPP Projects costs | Purchase Order | Q1 2014 | €77,111.40 |
| 01 Jan 2014 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2014 | €77,519.38 |
| 01 Jan 2014 | IPP CCC GP1 LTD | PPP variable costs | Purchase Order | Q1 2014 | €78,400.01 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.