Full access to Irish public spending data. CSV downloads, API access, and AI for Claude, ChatGPT & Grok. €49 per year.
Get access →IPP CCC GP1 LIMITED CRO 422299
Ipp CCC GP1 Ltd is a private company limited by shares registered in Ireland on 21 June 2006 (company number 422299), based in Dublin 4, Co. Dublin. Current status on the CRO register: Active.
Latest filed accounts: year ended 31 December 2024.
Year to Dec 2024
At 31 Dec 2024
▲ 1623% vs Dec 2023
From CRO filings. Small companies often file abridged accounts, so some figures may be missing.
| Public body | Period | Payments | Total |
|---|---|---|---|
| Courts Service | Jan 2012 – Jul 2023 | 254 | €243,392,525.54 |
| Payment date* | Supplier | Description | Kind | Organisation | Publication | Amount |
|---|---|---|---|---|---|---|
| 01 Apr 2023 | IPP CCC GP1 LTD | Unitary Charge Payment - March 2023 | Purchase Order | Courts Service | Q2 2023 | €1,931,055 |
| 01 Jul 2023 | IPP CCC GP1 LTD | Unitary Charge July 2023 | Purchase Order | Courts Service | Q3 2023 | €1,929,311 |
| 01 Apr 2023 | IPP CCC GP1 LTD | Unitary Charge Payment - April 2023 | Purchase Order | Courts Service | Q2 2023 | €1,925,251 |
| 01 Jan 2018 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Courts Service | Q1 2018 | €1,894,797 |
| 01 Jul 2022 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Courts Service | Q3 2022 | €1,892,243 |
| 01 Jan 2016 | IPP CCC GP1 LTD | Monthly UC Invoice | Purchase Order | Courts Service | Q1 2016 | €1,890,454 |
| 01 Jan 2013 | IPP CCC GP1 LTD | PPP ‐ Unitary Payments | Purchase Order | Courts Service | Q1 2013 | €1,875,201 |
| 01 Jul 2020 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Courts Service | Q3 2020 | €1,872,125 |
| 01 Jul 2022 | IPP CCC GP1 LTD | UC invoice | Purchase Order | Courts Service | Q3 2022 | €1,855,548 |
| 01 Jan 2016 | IPP CCC GP1 LTD | Monthly UC Invoice | Purchase Order | Courts Service | Q1 2016 | €1,852,534 |
| 01 Apr 2022 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Courts Service | Q2 2022 | €1,850,558 |
| 01 Apr 2022 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Courts Service | Q2 2022 | €1,850,379 |
| 01 Jan 2022 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Courts Service | Q1 2022 | €1,850,379 |
| 01 Jul 2022 | IPP CCC GP1 LTD | UC invoice | Purchase Order | Courts Service | Q3 2022 | €1,848,577 |
| 01 Apr 2022 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Courts Service | Q2 2022 | €1,848,577 |
| 01 Jan 2013 | IPP CCC GP1 LTD | PPP ‐ Unitary Payments | Purchase Order | Courts Service | Q1 2013 | €1,841,048 |
| 01 Jul 2020 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Courts Service | Q3 2020 | €1,839,488 |
| 01 Apr 2020 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Courts Service | Q2 2020 | €1,837,988 |
| 01 Apr 2019 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Courts Service | Q2 2019 | €1,837,724 |
| 01 Apr 2020 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Courts Service | Q2 2020 | €1,835,629 |
| 01 Apr 2021 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Courts Service | Q2 2021 | €1,833,466 |
| 01 Apr 2020 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Courts Service | Q2 2020 | €1,833,224 |
| 01 Jan 2020 | IPP CCC GP1 LTD | UC Invoice February 2020 | Purchase Order | Courts Service | Q1 2020 | €1,833,173 |
| 01 Oct 2019 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Courts Service | Q4 2019 | €1,832,519 |
| 01 Jul 2019 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Courts Service | Q3 2019 | €1,831,280 |
| 01 Jul 2020 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Courts Service | Q3 2020 | €1,830,643 |
| 01 Jan 2020 | IPP CCC GP1 LTD | UC Invoice December 2019 | Purchase Order | Courts Service | Q1 2020 | €1,830,503 |
| 01 Jul 2019 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Courts Service | Q3 2019 | €1,829,626 |
| 01 Jan 2012 | IPP CCC GP1 LTD | PPP ‐ Unitary Payments | Purchase Order | Courts Service | Q1 2012 | €1,829,082 |
| 01 Oct 2021 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Courts Service | Q4 2021 | €1,828,763 |
| 01 Jan 2020 | IPP CCC GP1 LTD | UC Invoice January 2020 | Purchase Order | Courts Service | Q1 2020 | €1,828,273 |
| 01 Oct 2019 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Courts Service | Q4 2019 | €1,827,449 |
| 01 Jan 2019 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Courts Service | Q1 2019 | €1,827,415 |
| 01 Jan 2016 | IPP CCC GP1 LTD | PPP Unitary costs | Purchase Order | Courts Service | Q1 2016 | €1,827,194 |
| 01 Jul 2021 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Courts Service | Q3 2021 | €1,827,138 |
| 01 Oct 2021 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Courts Service | Q4 2021 | €1,826,414 |
| 01 Oct 2021 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Courts Service | Q4 2021 | €1,826,414 |
| 01 Apr 2021 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Courts Service | Q2 2021 | €1,826,414 |
| 01 Jan 2022 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Courts Service | Q1 2022 | €1,826,221 |
| 01 Jan 2019 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Courts Service | Q1 2019 | €1,824,687 |
| 01 Jan 2014 | IPP CCC GP1 LTD | PPP ‐ Unitary Payments | Purchase Order | Courts Service | Q1 2014 | €1,824,468 |
| 01 Jan 2014 | IPP CCC GP1 LTD | PPP ‐ Unitary Payments | Purchase Order | Courts Service | Q1 2014 | €1,823,544 |
| 01 Jan 2021 | IPP CCC GP1 LTD | VRI Invoice | Purchase Order | Courts Service | Q1 2021 | €1,822,843 |
| 01 Jan 2018 | IPP CCC GP1 LTD | Monthly UC Invoice | Purchase Order | Courts Service | Q1 2018 | €1,822,813 |
| 01 Apr 2019 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Courts Service | Q2 2019 | €1,822,742 |
| 01 Jul 2021 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Courts Service | Q3 2021 | €1,822,542 |
| 01 Jan 2017 | IPP CCC GP1 LTD | Monthly UC Invoice | Purchase Order | Courts Service | Q1 2017 | €1,822,321 |
| 01 Jan 2014 | IPP CCC GP1 LTD | PPP ‐ Unitary Payments | Purchase Order | Courts Service | Q1 2014 | €1,822,164 |
| 01 Jan 2014 | IPP CCC GP1 LTD | PPP ‐ Unitary Payments | Purchase Order | Courts Service | Q1 2014 | €1,822,164 |
| 01 Jan 2014 | IPP CCC GP1 LTD | PPP ‐ Unitary Payments | Purchase Order | Courts Service | Q1 2014 | €1,822,164 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.