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 | SMITHFIELD PROPERTY | Lease costs | Purchase Order | Q1 2013 | €52,275.00 |
| 01 Jan 2013 | BRIGHTWATER RECRUITMENT | IT services | Purchase Order | Q1 2013 | €52,298.37 |
| 01 Jan 2013 | AN POST | Postal franking and stamp costs | Purchase Order | Q1 2013 | €52,860.74 |
| 01 Jan 2013 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2013 | €54,190.25 |
| 01 Jan 2013 | AN POST | Postal franking and stamp costs | Purchase Order | Q1 2013 | €54,359.61 |
| 01 Jan 2013 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2013 | €54,799.67 |
| 01 Jan 2013 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2013 | €55,193.01 |
| 01 Jan 2013 | LIMERICK CITY COUNCIL | Office accommodation costs | Purchase Order | Q1 2013 | €55,685.00 |
| 01 Jan 2013 | IPP CCC GP1 LTD | PPP variable costs | Purchase Order | Q1 2013 | €56,042.04 |
| 01 Jan 2013 | DELOITTE & TOUCHE | IT Application and Support | Purchase Order | Q1 2013 | €57,712.83 |
| 01 Jan 2013 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2013 | €58,278.37 |
| 01 Jan 2013 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2013 | €58,654.53 |
| 01 Jan 2013 | CAVEO INFORMATION SYSTEMS LTD | IT maintenance and support | Purchase Order | Q1 2013 | €60,737.33 |
| 01 Jan 2013 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2013 | €60,964.89 |
| 01 Jan 2013 | AN POST | Postal franking and stamp costs | Purchase Order | Q1 2013 | €60,976.03 |
| 01 Jan 2013 | IPP CCC GP1 LTD | PPP variable costs | Purchase Order | Q1 2013 | €61,594.77 |
| 01 Jan 2013 | NATIONAL DEVELOPMENT FINANCE | PPP Projects | Purchase Order | Q1 2013 | €61,672.20 |
| 01 Jan 2013 | G4S SECURE SOLUTIONS (IRE) LTD | Security services for Four Courts | Purchase Order | Q1 2013 | €62,300.04 |
| 01 Jan 2013 | G4S SECURE SOLUTIONS (IRE) LTD | Security services for Four Courts | Purchase Order | Q1 2013 | €62,420.84 |
| 01 Jan 2013 | EIRCOM LTD | Telecommunication costs | Purchase Order | Q1 2013 | €62,556.03 |
| 01 Jan 2013 | EIRCOM LTD | Telecommunication costs | Purchase Order | Q1 2013 | €62,556.03 |
| 01 Jan 2013 | BRIGHTWATER RECRUITMENT | IT services | Purchase Order | Q1 2013 | €62,568.26 |
| 01 Jan 2013 | AN POST | Postal franking and stamp costs | Purchase Order | Q1 2013 | €62,966.25 |
| 01 Jan 2013 | G4S SECURE SOLUTIONS (IRE) LTD | Security services for Four Courts | Purchase Order | Q1 2013 | €63,242.59 |
| 01 Jan 2013 | G4S SECURE SOLUTIONS (IRE) LTD | Security services for Four Courts | Purchase Order | Q1 2013 | €63,661.42 |
| 01 Jan 2013 | ARDCAVAN DEVELOPMENTS LTD | Courthouse Capital works | Purchase Order | Q1 2013 | €63,666.12 |
| 01 Jan 2013 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2013 | €65,183.24 |
| 01 Jan 2013 | G4S SECURE SOLUTIONS (IRE) LTD | Security services for Four Courts | Purchase Order | Q1 2013 | €66,857.62 |
| 01 Jan 2013 | G4S SECURE SOLUTIONS (IRE) LTD | Security services for Four Courts | Purchase Order | Q1 2013 | €67,049.28 |
| 01 Jan 2013 | SYSTEM DYNAMICS LTD | IT Application and Support | Purchase Order | Q1 2013 | €67,645.08 |
| 01 Jan 2013 | AN POST | Postal franking and stamp costs | Purchase Order | Q1 2013 | €68,281.18 |
| 01 Jan 2013 | G4S SECURE SOLUTIONS (IRE) LTD | Security services for Four Courts | Purchase Order | Q1 2013 | €68,546.07 |
| 01 Jan 2013 | AN POST | Postal franking and stamp costs | Purchase Order | Q1 2013 | €68,815.44 |
| 01 Jan 2013 | THE CRAIG PARTNERSHIP | Lease costs | Purchase Order | Q1 2013 | €70,000.00 |
| 01 Jan 2013 | G4S SECURE SOLUTIONS (IRE) LTD | Security services for Four Courts | Purchase Order | Q1 2013 | €70,788.92 |
| 01 Jan 2013 | IPP CCC GP1 LTD | PPP variable costs | Purchase Order | Q1 2013 | €70,793.16 |
| 01 Jan 2013 | G4S SECURE SOLUTIONS (IRE) LTD | Security services for Four Courts | Purchase Order | Q1 2013 | €71,912.28 |
| 01 Jan 2013 | MCCANN FITZGERALD SOLICITORS | Legal services | Purchase Order | Q1 2013 | €74,015.25 |
| 01 Jan 2013 | IPP CCC GP1 LTD | PPP variable costs | Purchase Order | Q1 2013 | €74,926.69 |
| 01 Jan 2013 | AN POST | Postal franking and stamp costs | Purchase Order | Q1 2013 | €76,391.72 |
| 01 Jan 2013 | G4S SECURE SOLUTIONS (IRE) LTD | Security services for Four Courts | Purchase Order | Q1 2013 | €77,618.88 |
| 01 Jan 2013 | IPP CCC GP1 LTD | PPP variable costs | Purchase Order | Q1 2013 | €77,665.58 |
| 01 Jan 2013 | IPP CCC GP1 LTD | PPP variable costs | Purchase Order | Q1 2013 | €82,225.14 |
| 01 Jan 2013 | UPC COMMUNICATIONS IRL LTD | Telecommunication costs | Purchase Order | Q1 2013 | €83,025.00 |
| 01 Jan 2013 | ERGO SERVICES LTD | IT Hardware | Purchase Order | Q1 2013 | €83,632.62 |
| 01 Jan 2013 | HALTHEM LTD (IN RECEIVERSHIP) | Lease costs | Purchase Order | Q1 2013 | €85,152.00 |
| 01 Jan 2013 | HALTHEM LTD (IN RECEIVERSHIP) | Lease costs | Purchase Order | Q1 2013 | €85,152.00 |
| 01 Jan 2013 | HALTHEM LTD (IN RECEIVERSHIP) | Lease costs | Purchase Order | Q1 2013 | €85,152.00 |
| 01 Jan 2013 | HALTHEM LTD (IN RECEIVERSHIP) | Lease costs | Purchase Order | Q1 2013 | €85,152.00 |
| 01 Jan 2013 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2013 | €85,826.56 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.