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 | IPP CCC GP1 LTD | PPP ‐ Unitary Payments | Purchase Order | Q1 2013 | €1,841,048.39 |
| 01 Jan 2013 | IPP CCC GP1 LTD | PPP ‐ Unitary Payments | Purchase Order | Q1 2013 | €1,875,200.68 |
| 01 Jan 2012 | VAYU LTD column. | Light, heat & fuel costs | Purchase Order | Q1 2012 | €20,013.16 |
| 01 Jan 2012 | G4S SUPPORT SERVICES (IRELAND) LTD | Contract Cleaning | Purchase Order | Q1 2012 | €20,050.34 |
| 01 Jan 2012 | ENERGIA LTD | Light, heat & fuel costs | Purchase Order | Q1 2012 | €20,178.05 |
| 01 Jan 2012 | EIRCOM LTD | Telecommunication charges | Purchase Order | Q1 2012 | €20,262.55 |
| 01 Jan 2012 | EIRCOM LTD | Telecommunication charges | Purchase Order | Q1 2012 | €20,262.55 |
| 01 Jan 2012 | EIRCOM LTD | Telecommunication charges | Purchase Order | Q1 2012 | €20,262.55 |
| 01 Jan 2012 | EIRCOM LTD | Telecommunication charges | Purchase Order | Q1 2012 | €20,262.55 |
| 01 Jan 2012 | SERLA PRINT LTD | Printing costs | Purchase Order | Q1 2012 | €20,295.00 |
| 01 Jan 2012 | G4S SUPPORT SERVICES (IRELAND) LTD | Contract Cleaning | Purchase Order | Q1 2012 | €20,421.51 |
| 01 Jan 2012 | G4S SUPPORT SERVICES (IRELAND) LTD | Contract Cleaning | Purchase Order | Q1 2012 | €20,502.66 |
| 01 Jan 2012 | QUARK SOFTWARE INC | IT Applications Support | Purchase Order | Q1 2012 | €20,505.00 |
| 01 Jan 2012 | UPC COMMUNICATIONS IRL LTD | Telecommunication charges | Purchase Order | Q1 2012 | €20,602.50 |
| 01 Jan 2012 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2012 | €20,770.27 |
| 01 Jan 2012 | G4S SUPPORT SERVICES (IRELAND) LTD | Contract Cleaning | Purchase Order | Q1 2012 | €20,820.44 |
| 01 Jan 2012 | AIRTRICITY LTD | Light, heat & fuel costs | Purchase Order | Q1 2012 | €20,866.52 |
| 01 Jan 2012 | FUJITSU (IRELAND) LTD | Digital Audio Recording | Purchase Order | Q1 2012 | €21,118.16 |
| 01 Jan 2012 | FITTING IMAGES LTD | IT services | Purchase Order | Q1 2012 | €21,360.70 |
| 01 Jan 2012 | FITTING IMAGES LTD | IT services | Purchase Order | Q1 2012 | €21,360.70 |
| 01 Jan 2012 | FITTING IMAGES LTD | IT services | Purchase Order | Q1 2012 | €21,360.70 |
| 01 Jan 2012 | MARIE CUSACK | Lease costs | Purchase Order | Q1 2012 | €21,525.00 |
| 01 Jan 2012 | SYSTEM DYNAMICS LTD | IT maintenance & support | Purchase Order | Q1 2012 | €21,678.75 |
| 01 Jan 2012 | G4S SUPPORT SERVICES (IRELAND) LTD | Contract Cleaning | Purchase Order | Q1 2012 | €22,035.52 |
| 01 Jan 2012 | LEE STRAND CONSTRUCTION | Lease costs | Purchase Order | Q1 2012 | €22,322.04 |
| 01 Jan 2012 | LEE STRAND CONSTRUCTION | Lease costs | Purchase Order | Q1 2012 | €22,322.04 |
| 01 Jan 2012 | TASIK LIMITED | Lease costs | Purchase Order | Q1 2012 | €22,447.50 |
| 01 Jan 2012 | TASIK LIMITED | Leases costs | Purchase Order | Q1 2012 | €22,447.50 |
| 01 Jan 2012 | TASIK LIMITED | Leases costs | Purchase Order | Q1 2012 | €22,447.50 |
| 01 Jan 2012 | TASIK LIMITED | Leases costs | Purchase Order | Q1 2012 | €22,447.50 |
| 01 Jan 2012 | BRIGHTWATER RECRUITMENT | IT services | Purchase Order | Q1 2012 | €22,509.00 |
| 01 Jan 2012 | AIRTRICITY LTD | Light, heat & fuel costs | Purchase Order | Q1 2012 | €22,599.43 |
| 01 Jan 2012 | DEREK KENT | Lease costs | Purchase Order | Q1 2012 | €22,687.50 |
| 01 Jan 2012 | DEREK KENT | Lease costs | Purchase Order | Q1 2012 | €22,687.50 |
| 01 Jan 2012 | DEREK KENT | Lease | Purchase Order | Q1 2012 | €22,687.50 |
| 01 Jan 2012 | STATE CLAIMS AGENCY | Legal Services | Purchase Order | Q1 2012 | €22,916.06 |
| 01 Jan 2012 | ROSCOMMON COUNTY COUNCIL | Office accommodation costs | Purchase Order | Q1 2012 | €23,048.63 |
| 01 Jan 2012 | ELECTRIC IRELAND | Light, heat & fuel costs | Purchase Order | Q1 2012 | €23,071.61 |
| 01 Jan 2012 | SOUTH TIPPERARY COUNTY COUNCIL | Office accommodation costs | Purchase Order | Q1 2012 | €23,180.97 |
| 01 Jan 2012 | DEREK KENT | Lease costs | Purchase Order | Q1 2012 | €23,604.50 |
| 01 Jan 2012 | SOUTH TIPPERARY COUNTY COUNCIL | Office accommodation costs | Purchase Order | Q1 2012 | €23,629.99 |
| 01 Jan 2012 | WINCANTON IRELAND LTD | File Storage | Purchase Order | Q1 2012 | €23,695.68 |
| 01 Jan 2012 | AIRTRICITY LTD | Light, heat & fuel costs | Purchase Order | Q1 2012 | €23,789.43 |
| 01 Jan 2012 | GOVERNMENT PUBLICATIONS | Law Books & Periodicals | Purchase Order | Q1 2012 | €23,819.84 |
| 01 Jan 2012 | FUJITSU (IRELAND) LTD | IT Managed Services | Purchase Order | Q1 2012 | €23,823.87 |
| 01 Jan 2012 | G4S SUPPORT SERVICES (IRELAND) LTD | Contract Cleaning | Purchase Order | Q1 2012 | €23,885.68 |
| 01 Jan 2012 | ELECTRIC IRELAND | Light, heat & fuel costs | Purchase Order | Q1 2012 | €23,923.75 |
| 01 Jan 2012 | BRIGHTWATER RECRUITMENT | IT services | Purchase Order | Q1 2012 | €24,243.30 |
| 01 Jan 2012 | THE CRAIG PARTNERSHIP | Lease costs | Purchase Order | Q1 2012 | €24,500.00 |
| 01 Jan 2012 | THE CRAIG PARTNERSHIP | Lease costs | Purchase Order | Q1 2012 | €24,500.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.