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 2012 | THE CRAIG PARTNERSHIP | Lease costs | Purchase Order | Q1 2012 | €24,500.00 |
| 01 Jan 2012 | BRIGHTWATER RECRUITMENT | IT services | Purchase Order | Q1 2012 | €24,584.63 |
| 01 Jan 2012 | ACTIVE FACILITIES & PROPERTY | Lease costs | Purchase Order | Q1 2012 | €24,585.43 |
| 01 Jan 2012 | ACTIVE FACILITIES & PROPERTY | Lease costs | Purchase Order | Q1 2012 | €24,585.43 |
| 01 Jan 2012 | ACTIVE FACILITIES & PROPERTY | Lease costs | Purchase Order | Q1 2012 | €24,585.43 |
| 01 Jan 2012 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2012 | €24,758.40 |
| 01 Jan 2012 | BERMAN & WALLACE | Catering costs | Purchase Order | Q1 2012 | €24,932.31 |
| 01 Jan 2012 | G4S CASH SOLUTIONS IRELAND LTD | Conveyance of cash | Purchase Order | Q1 2012 | €24,951.58 |
| 01 Jan 2012 | PUNTER SOUTHALL | Consultancy services | Purchase Order | Q1 2012 | €24,983.66 |
| 01 Jan 2012 | AIRTRICITY LTD | Light, heat & fuel costs | Purchase Order | Q1 2012 | €25,086.81 |
| 01 Jan 2012 | G4S SUPPORT SERVICES (IRELAND) LTD | Contract Cleaning | Purchase Order | Q1 2012 | €25,205.57 |
| 01 Jan 2012 | MARIE CUSACK | Lease costs | Purchase Order | Q1 2012 | €25,540.10 |
| 01 Jan 2012 | ELECTRIC IRELAND | Light, heat & fuel costs | Purchase Order | Q1 2012 | €25,577.23 |
| 01 Jan 2012 | AIRTRICITY LTD | Light, heat & fuel costs | Purchase Order | Q1 2012 | €25,963.62 |
| 01 Jan 2012 | QUEST COMPUTING LTD | IT services | Purchase Order | Q1 2012 | €26,239.59 |
| 01 Jan 2012 | MR JAMES GILSENAN | Courthouse capital works | Purchase Order | Q1 2012 | €26,510.20 |
| 01 Jan 2012 | EIRCOM LTD | Telephone Bills | Purchase Order | Q1 2012 | €26,559.78 |
| 01 Jan 2012 | DELOITTE & TOUCHE | IT Application Support | Purchase Order | Q1 2012 | €26,684.85 |
| 01 Jan 2012 | CAVAN COUNTY COUNCIL | Leases costs | Purchase Order | Q1 2012 | €26,712.67 |
| 01 Jan 2012 | CAVAN COUNTY COUNCIL | Leases costs | Purchase Order | Q1 2012 | €27,059.99 |
| 01 Jan 2012 | EIRCOM LTD | Telecommunication charges | Purchase Order | Q1 2012 | €27,127.63 |
| 01 Jan 2012 | BRIGHTWATER RECRUITMENT | IT services | Purchase Order | Q1 2012 | €27,370.58 |
| 01 Jan 2012 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2012 | €27,379.75 |
| 01 Jan 2012 | PUNTER SOUTHALL | Consultancy services | Purchase Order | Q1 2012 | €27,718.16 |
| 01 Jan 2012 | LIONBRIDGE INTERNATIONAL | Interpreting Services | Purchase Order | Q1 2012 | €28,004.84 |
| 01 Jan 2012 | AIRTRICITY LTD | Light, heat & fuel costs | Purchase Order | Q1 2012 | €28,328.32 |
| 01 Jan 2012 | LIONBRIDGE INTERNATIONAL | Interpreting Services | Purchase Order | Q1 2012 | €28,395.24 |
| 01 Jan 2012 | ELECTRIC IRELAND | Light, heat & fuel costs | Purchase Order | Q1 2012 | €28,423.57 |
| 01 Jan 2012 | OFFICE OF PUBLIC WORKS | Courthouse capital works | Purchase Order | Q1 2012 | €28,780.76 |
| 01 Jan 2012 | AIRTRICITY LTD | Light, heat & fuel costs | Purchase Order | Q1 2012 | €28,788.31 |
| 01 Jan 2012 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2012 | €28,965.58 |
| 01 Jan 2012 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2012 | €28,965.58 |
| 01 Jan 2012 | EIRCOM LTD | Telecommunication charges | Purchase Order | Q1 2012 | €29,248.28 |
| 01 Jan 2012 | EIRCOM LTD | Telecommunication charges | Purchase Order | Q1 2012 | €29,248.28 |
| 01 Jan 2012 | G4S SUPPORT SERVICES (IRELAND) LTD | Contract Cleaning | Purchase Order | Q1 2012 | €29,276.76 |
| 01 Jan 2012 | AIRTRICITY LTD | Light, heat & fuel costs | Purchase Order | Q1 2012 | €29,558.00 |
| 01 Jan 2012 | ELECTRIC IRELAND | Light, heat & fuel costs | Purchase Order | Q1 2012 | €29,699.89 |
| 01 Jan 2012 | AIRTRICITY LTD | Light, heat & fuel costs | Purchase Order | Q1 2012 | €29,784.98 |
| 01 Jan 2012 | ELECTRIC IRELAND | Light, heat & fuel costs | Purchase Order | Q1 2012 | €29,821.11 |
| 01 Jan 2012 | MICHAEL& PAT RYAN PARTNERSHIP | Lease costs | Purchase Order | Q1 2012 | €29,827.50 |
| 01 Jan 2012 | MICHAEL& PAT RYAN PARTNERSHIP | Lease costs | Purchase Order | Q1 2012 | €29,827.50 |
| 01 Jan 2012 | MICHAEL& PAT RYAN PARTNERSHIP | Lease costs | Purchase Order | Q1 2012 | €29,827.50 |
| 01 Jan 2012 | LAW LIBRARY PROPERTIES | Lease costs | Purchase Order | Q1 2012 | €30,750.00 |
| 01 Jan 2012 | LAW LIBRARY PROPERTIES | Lease costs | Purchase Order | Q1 2012 | €30,750.00 |
| 01 Jan 2012 | LAW LIBRARY PROPERTIES | Lease costs | Purchase Order | Q1 2012 | €30,750.00 |
| 01 Jan 2012 | LAW LIBRARY PROPERTIES | Lease costs | Purchase Order | Q1 2012 | €30,750.00 |
| 01 Jan 2012 | LAW LIBRARY PROPERTIES | Lease costs | Purchase Order | Q1 2012 | €30,750.00 |
| 01 Jan 2012 | LAW LIBRARY PROPERTIES | Lease costs | Purchase Order | Q1 2012 | €30,750.00 |
| 01 Jan 2012 | LAW LIBRARY PROPERTIES | Lease costs | Purchase Order | Q1 2012 | €30,750.00 |
| 01 Jan 2012 | LAW LIBRARY PROPERTIES | Lease costs | Purchase Order | Q1 2012 | €30,750.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.