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 Jul 2023 | IRISH PUBLIC BODIES MUTUAL | Blanchardstown Courthouse service charge Q4 | Purchase Order | Q3 2023 | €85,151.00 |
| 01 Jul 2023 | ATOS IT SOLUTIONS & SERVICES LTD | IT managed services | Purchase Order | Q3 2023 | €85,510.83 |
| 01 Jul 2023 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q3 2023 | €93,471.14 |
| 01 Jul 2023 | ACCENTURE LIMITED | Power Platform - Kiran Gaddam - Jun 2023 | Purchase Order | Q3 2023 | €99,962.08 |
| 01 Jul 2023 | AN POST COMMERCE | Postal services | Purchase Order | Q3 2023 | €100,327.25 |
| 01 Jul 2023 | AN POST | Postal services | Purchase Order | Q3 2023 | €107,800.00 |
| 01 Jul 2023 | DOT OPPORTUNITY NOMINEES 2 LTD | Q3 223 rent | Purchase Order | Q3 2023 | €126,468.71 |
| 01 Jul 2023 | IPP CCC GP1 LTD | Unitary Charge July 2023 | Purchase Order | Q3 2023 | €136,292.92 |
| 01 Jul 2023 | EPIQ EUROPE LIMITED | DAR transcripts | Purchase Order | Q3 2023 | €140,071.55 |
| 01 Jul 2023 | IPP CCC LIMITED PARTNERSHIP | Miscellaneous costs August 2023 | Purchase Order | Q3 2023 | €153,876.43 |
| 01 Jul 2023 | DOLPHIN PROPERTIES | Dolphin House Q4 rent | Purchase Order | Q3 2023 | €183,216.25 |
| 01 Jul 2023 | ORACLE EMEA LTD | Software Update License and Support | Purchase Order | Q3 2023 | €206,214.86 |
| 01 Jul 2023 | SEAMUS BIESTY | Capital Works | Purchase Order | Q3 2023 | €216,605.38 |
| 01 Jul 2023 | CORK CITY COUNCIL | Cork City loan repayment Q4 2023 | Purchase Order | Q3 2023 | €445,785.29 |
| 01 Jul 2023 | SMITHFIELD PROPERTY | Phoenix House Q4 rent | Purchase Order | Q3 2023 | €644,955.00 |
| 01 Jul 2023 | ATOS IT SOLUTIONS & SERVICES LTD | IT managed services | Purchase Order | Q3 2023 | €651,328.28 |
| 01 Jul 2023 | BAM COURTS BUNDLE LIMITED | Unitary Charge August 2023 | Purchase Order | Q3 2023 | €1,229,084.40 |
| 01 Jul 2023 | BAM COURTS BUNDLE LIMITED | Unitary Charge July 2023 | Purchase Order | Q3 2023 | €1,231,157.09 |
| 01 Jul 2023 | BAM COURTS BUNDLE LIMITED | Unitary Charge July 2023 | Purchase Order | Q3 2023 | €1,231,157.09 |
| 01 Jul 2023 | IPP CCC LIMITED PARTNERSHIP | Unitary Charge August 2023 | Purchase Order | Q3 2023 | €1,798,527.03 |
| 01 Jul 2023 | IPP CCC LIMITED PARTNERSHIP | Unitary Charge August 2023 | Purchase Order | Q3 2023 | €1,924,527.38 |
| 01 Jul 2023 | IPP CCC GP1 LTD | Unitary Charge July 2023 | Purchase Order | Q3 2023 | €1,929,310.61 |
| 01 Apr 2023 | H SHIELS LIMITED | Courthouse maintenance € 14,894,701.89 | Purchase Order | Q2 2023 | €20,103.40 |
| 01 Apr 2023 | H SHIELS LIMITED | Labour & Materials | Purchase Order | Q2 2023 | €20,103.40 |
| 01 Apr 2023 | PRINT POST | Printing | Purchase Order | Q2 2023 | €20,108.92 |
| 01 Apr 2023 | STORM TECHNOLOGY LTD | Power Platform - David Rodrigues - Mar 2023 | Purchase Order | Q2 2023 | €20,295.00 |
| 01 Apr 2023 | DUNRAVEN ARMS HOTEL LIMITED | Circuit Court Conference March/April 2023 | Purchase Order | Q2 2023 | €20,323.60 |
| 01 Apr 2023 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q2 2023 | €20,563.15 |
| 01 Apr 2023 | GROSVENOR CLEANING SERVICES LTD | Cleaning Services | Purchase Order | Q2 2023 | €20,788.38 |
| 01 Apr 2023 | GROSVENOR CLEANING SERVICES LTD | Cleaning services | Purchase Order | Q2 2023 | €20,949.69 |
| 01 Apr 2023 | STORM TECHNOLOGY LTD | Power Platform - Patrick Murta - Mar 2023 | Purchase Order | Q2 2023 | €21,217.50 |
| 01 Apr 2023 | STORM TECHNOLOGY LTD | Power Platform - Maniraj Kandasamy Vadivel - Apr 2023 | Purchase Order | Q2 2023 | €21,332.84 |
| 01 Apr 2023 | MULLINGAR PARK HOTEL | C&D Managers conference 25th and 26th May 2023 | Purchase Order | Q2 2023 | €21,479.50 |
| 01 Apr 2023 | VODAFONE IRELAND LTD | Utilities | Purchase Order | Q2 2023 | €21,612.59 |
| 01 Apr 2023 | VODAFONE IRELAND LTD | Telephony | Purchase Order | Q2 2023 | €21,612.59 |
| 01 Apr 2023 | VODAFONE IRELAND LTD | Telephony | Purchase Order | Q2 2023 | €21,624.62 |
| 01 Apr 2023 | HIBERNIA SERVICES LTD | Application Support | Purchase Order | Q2 2023 | €21,648.00 |
| 01 Apr 2023 | VALLEY HEALTHCARE FUND | Rent | Purchase Order | Q2 2023 | €22,324.50 |
| 01 Apr 2023 | MIGIRA LTD T/A TREFLOR | New Carpet | Purchase Order | Q2 2023 | €22,408.65 |
| 01 Apr 2023 | DELOITTE IRELAND LLP | Contract services | Purchase Order | Q2 2023 | €22,867.24 |
| 01 Apr 2023 | VERSION 1 SOFTWARE | Application support | Purchase Order | Q2 2023 | €23,216.25 |
| 01 Apr 2023 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q2 2023 | €23,390.60 |
| 01 Apr 2023 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q2 2023 | €23,399.27 |
| 01 Apr 2023 | IRISH PUBLIC BODIES MUTUAL | Blanchardstown Service Charge - 01/06/2023 - 31/08/2023 | Purchase Order | Q2 2023 | €23,481.88 |
| 01 Apr 2023 | STORM TECHNOLOGY LTD | Power Platform - Patrick Murta - Apr 2023 | Purchase Order | Q2 2023 | €23,639.05 |
| 01 Apr 2023 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q2 2023 | €24,090.12 |
| 01 Apr 2023 | ENERGIA CUSTOMER SOLUTIONS LIMITED | Utilities | Purchase Order | Q2 2023 | €24,176.73 |
| 01 Apr 2023 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q2 2023 | €24,637.73 |
| 01 Apr 2023 | SOFTCAT PLC | Azure Cloud Subscription Services February 2023 | Purchase Order | Q2 2023 | €24,899.62 |
| 01 Apr 2023 | TRANSLATION.IE - FORBIDDEN CITY LTD | Interpreting Services | Purchase Order | Q2 2023 | €25,378.52 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.