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 2013 | LIONBRIDGE INTERNATIONAL | Interpreting Services | Purchase Order | Q1 2013 | €31,284.21 |
| 01 Jan 2013 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2013 | €31,576.12 |
| 01 Jan 2013 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2013 | €31,617.45 |
| 01 Jan 2013 | AIRTRICITY LTD | Light, Heat & Fuel | Purchase Order | Q1 2013 | €31,909.67 |
| 01 Jan 2013 | ACTIVE FACILITIES & PROPERTY | Lease costs | Purchase Order | Q1 2013 | €31,979.81 |
| 01 Jan 2013 | ACTIVE FACILITIES & PROPERTY | Lease costs | Purchase Order | Q1 2013 | €31,979.81 |
| 01 Jan 2013 | BRIGHTWATER RECRUITMENT | IT services | Purchase Order | Q1 2013 | €32,561.18 |
| 01 Jan 2013 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2013 | €32,710.11 |
| 01 Jan 2013 | MATHESON ORMSBY PRENTICE | Legal Services | Purchase Order | Q1 2013 | €32,869.46 |
| 01 Jan 2013 | ELECTRIC IRELAND | Light, Heat & Fuel | Purchase Order | Q1 2013 | €33,089.10 |
| 01 Jan 2013 | LIONBRIDGE INTERNATIONAL | Interpreting Services | Purchase Order | Q1 2013 | €33,092.38 |
| 01 Jan 2013 | ELECTRIC IRELAND | Light, Heat & Fuel | Purchase Order | Q1 2013 | €33,132.35 |
| 01 Jan 2013 | AIRTRICITY LTD | Light, Heat & Fuel | Purchase Order | Q1 2013 | €33,147.43 |
| 01 Jan 2013 | ELECTRIC IRELAND | Light, Heat & Fuel | Purchase Order | Q1 2013 | €33,244.89 |
| 01 Jan 2013 | ELECTRIC IRELAND | Light, Heat & Fuel | Purchase Order | Q1 2013 | €33,515.60 |
| 01 Jan 2013 | SOUTH TIPPERARY COUNTY COUNCIL | Office accommodation costs | Purchase Order | Q1 2013 | €33,570.79 |
| 01 Jan 2013 | AIRTRICITY LTD | Light, Heat & Fuel | Purchase Order | Q1 2013 | €33,705.05 |
| 01 Jan 2013 | ELECTRIC IRELAND | Light, Heat & Fuel | Purchase Order | Q1 2013 | €33,895.89 |
| 01 Jan 2013 | NASSAU ENGINEERING LTD | Courthouse Maintenance costs | Purchase Order | Q1 2013 | €33,939.10 |
| 01 Jan 2013 | BRIGHTWATER RECRUITMENT | IT services | Purchase Order | Q1 2013 | €34,262.27 |
| 01 Jan 2013 | STATE CLAIMS AGENCY | Legal Services | Purchase Order | Q1 2013 | €34,628.46 |
| 01 Jan 2013 | ELECTRIC IRELAND | Light, Heat & Fuel | Purchase Order | Q1 2013 | €35,778.40 |
| 01 Jan 2013 | LEE STRAND CONSTRUCTION | Lease costs | Purchase Order | Q1 2013 | €36,273.32 |
| 01 Jan 2013 | LEE STRAND CONSTRUCTION | Lease costs | Purchase Order | Q1 2013 | €36,273.32 |
| 01 Jan 2013 | ELECTRIC IRELAND | Light, Heat & Fuel | Purchase Order | Q1 2013 | €36,286.01 |
| 01 Jan 2013 | TRANSLATION.IE ‐ FORBIDDEN CITY LTD | Interpreting services | Purchase Order | Q1 2013 | €36,434.99 |
| 01 Jan 2013 | BRIGHTWATER RECRUITMENT | IT services | Purchase Order | Q1 2013 | €36,476.88 |
| 01 Jan 2013 | ORACLE EMEA LTD | IT services | Purchase Order | Q1 2013 | €37,395.22 |
| 01 Jan 2013 | IPP CCC GP1 LTD | PPP variable costs | Purchase Order | Q1 2013 | €39,709.45 |
| 01 Jan 2013 | TRANSLATION.IE ‐ FORBIDDEN CITY LTD | Interpreting services | Purchase Order | Q1 2013 | €40,860.20 |
| 01 Jan 2013 | ELECTRIC IRELAND | Light, Heat & Fuel | Purchase Order | Q1 2013 | €41,152.63 |
| 01 Jan 2013 | BRIGHTWATER RECRUITMENT | IT services | Purchase Order | Q1 2013 | €41,538.33 |
| 01 Jan 2013 | LIAM O'FARRELL& THE MCDERMOTT | Lease costs | Purchase Order | Q1 2013 | €41,777.91 |
| 01 Jan 2013 | LIAM O'FARRELL& THE MCDERMOTT | Lease costs | Purchase Order | Q1 2013 | €41,777.91 |
| 01 Jan 2013 | LIAM O'FARRELL& THE MCDERMOTT | Lease costs | Purchase Order | Q1 2013 | €41,777.91 |
| 01 Jan 2013 | BRIGHTWATER RECRUITMENT | IT services | Purchase Order | Q1 2013 | €42,176.70 |
| 01 Jan 2013 | ZINOPY LIMITED | IT services | Purchase Order | Q1 2013 | €43,929.45 |
| 01 Jan 2013 | G4S SECURE SOLUTIONS (IRE) LTD | Security services for Four Courts | Purchase Order | Q1 2013 | €44,328.87 |
| 01 Jan 2013 | NATIONAL DEVELOPMENT FINANCE | PPP Projects | Purchase Order | Q1 2013 | €44,346.42 |
| 01 Jan 2013 | TRANSLATION.IE ‐ FORBIDDEN CITY LTD | Interpreting services | Purchase Order | Q1 2013 | €44,785.85 |
| 01 Jan 2013 | IPP CCC GP1 LTD | PPP variable costs | Purchase Order | Q1 2013 | €45,678.18 |
| 01 Jan 2013 | UPC COMMUNICATIONS IRL LTD | Telecommunication costs | Purchase Order | Q1 2013 | €45,740.63 |
| 01 Jan 2013 | BRIGHTWATER RECRUITMENT | IT services | Purchase Order | Q1 2013 | €47,853.15 |
| 01 Jan 2013 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2013 | €48,169.21 |
| 01 Jan 2013 | ORACLE EMEA LTD | IT management and support | Purchase Order | Q1 2013 | €48,560.03 |
| 01 Jan 2013 | IPP CCC GP1 LTD | PPP variable costs | Purchase Order | Q1 2013 | €49,052.28 |
| 01 Jan 2013 | SYSTEM DYNAMICS LTD | IT Application and Support | Purchase Order | Q1 2013 | €49,815.00 |
| 01 Jan 2013 | G4S SECURE SOLUTIONS (IRE) LTD | Security services for Four Courts | Purchase Order | Q1 2013 | €50,242.88 |
| 01 Jan 2013 | BRIGHTWATER RECRUITMENT | IT services | Purchase Order | Q1 2013 | €51,576.36 |
| 01 Jan 2013 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2013 | €52,236.53 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.