3964 spending records on file.
48 of 48 publications are not machine-readable
292 of 3964 lack meaningful descriptions
only 2277 unique descriptions out of 3964 records
3964 of 3964 missing supplier code
28 of 3964 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 27 Apr 2015 | PFH Technology Group (Esnard Ltd.) | ICT Services | Purchase Order | Q2 2015 | €40,317.42 |
| 24 Apr 2015 | I.T. Alliance Outsourcing Ltd. | ICT Services | Purchase Order | Q2 2015 | €22,937.04 |
| 21 Apr 2015 | Viatel/Smart Telecom Plc. (Digiweb) | Wan Links | Purchase Order | Q2 2015 | €33,825.00 |
| 17 Apr 2015 | Vaisala Ltd. | Road Ice Prediction Software Agreement | Purchase Order | Q2 2015 | €74,950.00 |
| 16 Apr 2015 | InsightSoftware.com International | Sortware Licences and Services | Purchase Order | Q2 2015 | €24,600.00 |
| 15 Apr 2015 | Version 1 Software | Maintenance and support of RDP IT system | Purchase Order | Q2 2015 | €27,675.00 |
| 07 Apr 2015 | Eir (Eircom) | Government Networks Connectivity | Purchase Order | Q2 2015 | €32,135.46 |
| 27 Mar 2015 | UK Meteorological Office | Training | Purchase Order | Q1 2015 | €31,565.28 |
| 27 Mar 2015 | Wolters Kluwer Tax and Accounting Limited (U.K.) | ICT Support | Purchase Order | Q1 2015 | €21,189.42 |
| 16 Mar 2015 | I.T. Alliance Outsourcing Ltd. | ICT Services | Purchase Order | Q1 2015 | €26,101.83 |
| 09 Mar 2015 | Inpute Technologies Ltd. | ICT Support | Purchase Order | Q1 2015 | €97,152.32 |
| 24 Feb 2015 | I.T. Alliance Outsourcing Ltd. | ICT Services | Purchase Order | Q1 2015 | €28,870.56 |
| 23 Feb 2015 | Airtricity Ltd. | Gas Bill | Purchase Order | Q1 2015 | €22,787.19 |
| 23 Feb 2015 | Micromail Ltd. | Software Licences | Purchase Order | Q1 2015 | €369,779.76 |
| 20 Feb 2015 | Micromail Ltd. | ICT Support | Purchase Order | Q1 2015 | €28,578.61 |
| 12 Feb 2015 | Micromail Ltd. | Software Licences | Purchase Order | Q1 2015 | €199,108.78 |
| 06 Feb 2015 | UK Meteorological Office | Contribution to SADIS Service 2015 | Purchase Order | Q1 2015 | €23,061.61 |
| 05 Feb 2015 | Shannon Airport Authority PLC | Rental Accommodation | Purchase Order | Q1 2015 | €40,504.18 |
| 29 Jan 2015 | Environmental Systems Research Institute Ireland (ESRI Ireland) | ICT GIS Services and Licences | Purchase Order | Q1 2015 | €104,687.76 |
| 27 Jan 2015 | Hewlett Packard (Ireland) Ltd. | ICT Services | Purchase Order | Q1 2015 | €99,537.41 |
| 23 Jan 2015 | I.T. Alliance Outsourcing Ltd. | ICT Services | Purchase Order | Q1 2015 | €21,652.92 |
| 24 Dec 2014 | Ordnance Survey Ireland | Mapping Services | Purchase Order | Q4 2014 | €335,225.43 |
| 24 Dec 2014 | Microsoft Ireland Operations Ltd. | ICT Support | Purchase Order | Q4 2014 | €71,910.72 |
| 24 Dec 2014 | IBM Ireland Ltd. | ICT Licence | Purchase Order | Q4 2014 | €25,000.98 |
| 24 Dec 2014 | FIAT Group Automobiles Ireland Ltd | Vehicle for Valentia Observatory | Purchase Order | Q4 2014 | €20,058.35 |
| 24 Dec 2014 | Viatel/Smart Telecom Plc. (Digiweb) | Wan Circuits | Purchase Order | Q4 2014 | €25,244.40 |
| 23 Dec 2014 | Baker Consultants Ltd. T/A Baker Security & Network Ltd. | ICTSupport | Purchase Order | Q4 2014 | €21,217.50 |
| 22 Dec 2014 | Modem | Technical Equipment for Valentia Observatory | Purchase Order | Q4 2014 | €41,850.00 |
| 22 Dec 2014 | Modem | Technical Equipment for Valentia Observatory | Purchase Order | Q4 2014 | €41,850.00 |
| 22 Dec 2014 | Modem | Technical Equipment for Valentia Observatory | Purchase Order | Q4 2014 | €60,550.00 |
| 19 Dec 2014 | Sureskills Ltd. | ICT Services | Purchase Order | Q4 2014 | €29,343.70 |
| 18 Dec 2014 | Datapac Ltd. | ICT Services | Purchase Order | Q4 2014 | €33,426.23 |
| 17 Dec 2014 | MacCabe Durney Barnes | Purchase Order | Q4 2014 | €75,921.00 | |
| 15 Dec 2014 | Core International (1) | Support Maintenance | Purchase Order | Q4 2014 | €31,318.06 |
| 15 Dec 2014 | Core International (1) | Portal Maintenance | Purchase Order | Q4 2014 | €31,612.93 |
| 15 Dec 2014 | Airspeed Communications Ltd. | ICT Services | Purchase Order | Q4 2014 | €95,940.00 |
| 15 Dec 2014 | I.T. Alliance Outsourcing Ltd. | ICT Services | Purchase Order | Q4 2014 | €24,387.21 |
| 15 Dec 2014 | I.T. Alliance Outsourcing Ltd. | ICT Services | Purchase Order | Q4 2014 | €24,508.98 |
| 12 Dec 2014 | Sureskills Ltd. | Servers re Met Eireann | Purchase Order | Q4 2014 | €22,037.28 |
| 12 Dec 2014 | Sureskills Ltd. | Servers re Met Eireann | Purchase Order | Q4 2014 | €37,509.61 |
| 12 Dec 2014 | BT Communications Ireland Ltd. T/A BT Ireland (BIC Systems) (ESAT) | ICT Services | Purchase Order | Q4 2014 | €39,466.27 |
| 12 Dec 2014 | Marine Institute | E-surfmar Irish Moored Buoy activities | Purchase Order | Q4 2014 | €33,660.14 |
| 12 Dec 2014 | Kipp & Zonen Delft BV | Mark III Brewer Spectrophotometer at Valentia Observatory | Purchase Order | Q4 2014 | €162,072.00 |
| 11 Dec 2014 | ICAN Ltd. (Ireland's Commn. & Advertising Network Ltd.) | Media tender for Fire Safety Campaign | Purchase Order | Q4 2014 | €305,173.06 |
| 11 Dec 2014 | Oracle EMEA Ltd. | ICT Support and Licencing | Purchase Order | Q4 2014 | €259,304.57 |
| 10 Dec 2014 | Prewril Ltd. T/A D.C. Kavanagh / Ebrook | Printing of RFA forms | Purchase Order | Q4 2014 | €48,573.93 |
| 08 Dec 2014 | National University of Ireland (Galway) | Purchase Order | Q4 2014 | €110,700.00 | |
| 08 Dec 2014 | BT Communications Ireland Ltd. T/A BT Ireland (BIC Systems) (ESAT) | Installation of Shannon and Dublin Links Rental | Purchase Order | Q4 2014 | €22,806.25 |
| 08 Dec 2014 | Eircom | Government Networks Connectivity | Purchase Order | Q4 2014 | €32,050.33 |
| 03 Dec 2014 | Dell Products (Ireland) | Technical Support | Purchase Order | Q4 2014 | €24,194.10 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.