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 Oct 2021 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q4 2021 | €871,579.70 |
| 01 Oct 2021 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q4 2021 | €1,186,588.94 |
| 01 Oct 2021 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q4 2021 | €1,186,588.94 |
| 01 Oct 2021 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q4 2021 | €1,186,588.96 |
| 01 Oct 2021 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Q4 2021 | €1,669,251.35 |
| 01 Oct 2021 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Q4 2021 | €1,826,414.05 |
| 01 Oct 2021 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Q4 2021 | €1,826,414.05 |
| 01 Oct 2021 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Q4 2021 | €1,828,762.64 |
| 01 Jul 2021 | ACCENT FACILITIES SOLUTIONS or more - Q3 - 2021 | Covid19 PC extra Cleans | Purchase Order | Q3 2021 | €20,180.15 |
| 01 Jul 2021 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q3 2021 | €20,382.38 |
| 01 Jul 2021 | ATOS IT SOLUTIONS & SERVICES LTD | DDMP - Desktop | Purchase Order | Q3 2021 | €20,741.49 |
| 01 Jul 2021 | ISS IRELAND LTD | ISS Major Contract | Purchase Order | Q3 2021 | €20,832.71 |
| 01 Jul 2021 | VERSION 1 SOFTWARE | Courts Roadmap Resource Days | Purchase Order | Q3 2021 | €21,318.75 |
| 01 Jul 2021 | ACCENT FACILITIES SOLUTIONS | Contract cleaning | Purchase Order | Q3 2021 | €21,391.19 |
| 01 Jul 2021 | VERSION 1 SOFTWARE | Solution Architect Resource Consultant | Purchase Order | Q3 2021 | €21,423.43 |
| 01 Jul 2021 | ELECTRIC IRELAND ENERGY | ESB Bill | Purchase Order | Q3 2021 | €21,471.39 |
| 01 Jul 2021 | VODAFONE IRELAND LTD | Telephone Bill | Purchase Order | Q3 2021 | €21,615.66 |
| 01 Jul 2021 | VODAFONE IRELAND LTD | Telephone Bill | Purchase Order | Q3 2021 | €21,621.69 |
| 01 Jul 2021 | VODAFONE IRELAND LTD | Telephone Bill | Purchase Order | Q3 2021 | €21,624.02 |
| 01 Jul 2021 | VODAFONE IRELAND LTD | Telephone Bill | Purchase Order | Q3 2021 | €21,625.17 |
| 01 Jul 2021 | VODAFONE IRELAND LTD | Telephone Bill | Purchase Order | Q3 2021 | €21,625.45 |
| 01 Jul 2021 | ELECTRIC IRELAND ENERGY | ESB Bill | Purchase Order | Q3 2021 | €21,625.82 |
| 01 Jul 2021 | ACCENT FACILITIES SOLUTIONS | Covid19 PC extra Cleans | Purchase Order | Q3 2021 | €21,653.41 |
| 01 Jul 2021 | ACCENT FACILITIES SOLUTIONS | Covid19 PC extra Cleans | Purchase Order | Q3 2021 | €22,152.34 |
| 01 Jul 2021 | ELECTRIC IRELAND ENERGY | ESB Bill | Purchase Order | Q3 2021 | €22,222.03 |
| 01 Jul 2021 | VALLEY HEALTHCARE FUND | Centrepoint Rent | Purchase Order | Q3 2021 | €22,324.50 |
| 01 Jul 2021 | VERSION 1 SOFTWARE | Lot 4 Support | Purchase Order | Q3 2021 | €22,601.25 |
| 01 Jul 2021 | VERSION 1 SOFTWARE | Lot 4 Support | Purchase Order | Q3 2021 | €22,601.25 |
| 01 Jul 2021 | ISS IRELAND LTD | Caretaking Bill | Purchase Order | Q3 2021 | €22,894.54 |
| 01 Jul 2021 | ELECTRIC IRELAND ENERGY | ESB Bill | Purchase Order | Q3 2021 | €23,773.62 |
| 01 Jul 2021 | ISS IRELAND LTD | WRO Sites | Purchase Order | Q3 2021 | €23,915.13 |
| 01 Jul 2021 | QUEST COMPUTING LTD | Annual Support Fee | Purchase Order | Q3 2021 | €24,280.20 |
| 01 Jul 2021 | AGILE NETWORKS LTD | Order for DR Site Payment 3 | Purchase Order | Q3 2021 | €24,596.19 |
| 01 Jul 2021 | ELECTRIC IRELAND ENERGY | ESB Bill | Purchase Order | Q3 2021 | €24,695.65 |
| 01 Jul 2021 | ACCENT FACILITIES SOLUTIONS | Contract cleaning | Purchase Order | Q3 2021 | €24,722.04 |
| 01 Jul 2021 | ELECTRIC IRELAND ENERGY | WR sites | Purchase Order | Q3 2021 | €24,801.99 |
| 01 Jul 2021 | ELECTRIC IRELAND ENERGY | ESB Bill | Purchase Order | Q3 2021 | €24,902.77 |
| 01 Jul 2021 | ELECTRIC IRELAND ENERGY | ESB Bill | Purchase Order | Q3 2021 | €26,496.82 |
| 01 Jul 2021 | CAVAN COUNTY COUNCIL | Recoupment of charges | Purchase Order | Q3 2021 | €27,267.77 |
| 01 Jul 2021 | ELECTRIC IRELAND ENERGY | ESB Bill | Purchase Order | Q3 2021 | €27,322.44 |
| 01 Jul 2021 | ELECTRIC IRELAND | ESB Bill | Purchase Order | Q3 2021 | €27,322.44 |
| 01 Jul 2021 | ACCENT FACILITIES SOLUTIONS | Contract cleaning | Purchase Order | Q3 2021 | €27,408.04 |
| 01 Jul 2021 | SCOLLARD DOYLE LTD | OPW Design options for Hammond Lane | Purchase Order | Q3 2021 | €27,675.00 |
| 01 Jul 2021 | ACCENT FACILITIES SOLUTIONS | Contract cleaning | Purchase Order | Q3 2021 | €27,721.26 |
| 01 Jul 2021 | VERSION 1 SOFTWARE | APEX,ODI - Patching | Purchase Order | Q3 2021 | €28,413.00 |
| 01 Jul 2021 | VERSION 1 SOFTWARE | APEX,ODI - Patching & Support | Purchase Order | Q3 2021 | €28,413.00 |
| 01 Jul 2021 | AN POST | Response Service | Purchase Order | Q3 2021 | €28,511.88 |
| 01 Jul 2021 | ACCENT FACILITIES SOLUTIONS | Contract cleaning | Purchase Order | Q3 2021 | €28,625.92 |
| 01 Jul 2021 | ACCENTURE LIMITED | Website Enhancements May | Purchase Order | Q3 2021 | €28,802.49 |
| 01 Jul 2021 | ACCENTURE LIMITED | Website Enhancements June | Purchase Order | Q3 2021 | €28,802.59 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.