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 2021 | IRISH NURSES & MIDWIVES ORGANISATION. | Event Centre Hire | Purchase Order | Q1 2021 | €38,841.00 |
| 01 Jan 2021 | EMERALD MALAHIDE LIMITED PARTNERSHIP | Rent | Purchase Order | Q1 2021 | €43,312.56 |
| 01 Jan 2021 | EMERALD MALAHIDE LIMITED PARTNERSHIP | Rent | Purchase Order | Q1 2021 | €44,028.47 |
| 01 Jan 2021 | TRANSLATION.IE - FORBIDDEN CITY LTD | Translation | Purchase Order | Q1 2021 | €45,404.43 |
| 01 Jan 2021 | ELECTRIC IRELAND ENERGY | ESB | Purchase Order | Q1 2021 | €50,653.47 |
| 01 Jan 2021 | ACCENT FACILITIES SOLUTIONS | Contract cleaning | Purchase Order | Q1 2021 | €51,838.16 |
| 01 Jan 2021 | IRISH NURSES & MIDWIVES ORGANISATION. | Event Centre Hire | Purchase Order | Q1 2021 | €56,991.00 |
| 01 Jan 2021 | G4S SECURE SOLUTIONS (IRE) LTD | Security services | Purchase Order | Q1 2021 | €60,114.83 |
| 01 Jan 2021 | EPIQ EUROPE LIMITED | DAR | Purchase Order | Q1 2021 | €60,193.50 |
| 01 Jan 2021 | AN POST | Post | Purchase Order | Q1 2021 | €67,540.00 |
| 01 Jan 2021 | IPP CCC GP1 LTD | VRI Invoice | Purchase Order | Q1 2021 | €71,240.65 |
| 01 Jan 2021 | BRINDARE LTD T/A CROKE PARK STADIUM | Lease of Croke Park | Purchase Order | Q1 2021 | €73,002.61 |
| 01 Jan 2021 | G4S SECURE SOLUTIONS (IRE) LTD | Security services | Purchase Order | Q1 2021 | €78,885.13 |
| 01 Jan 2021 | VERSION 1 SOFTWARE | IT | Purchase Order | Q1 2021 | €85,022.01 |
| 01 Jan 2021 | IRISH PUBLIC BODIES MUTUAL | Rent | Purchase Order | Q1 2021 | €85,151.00 |
| 01 Jan 2021 | VERSION 1 SOFTWARE | IT | Purchase Order | Q1 2021 | €85,966.51 |
| 01 Jan 2021 | G4S SECURE SOLUTIONS (IRE) LTD | Security services | Purchase Order | Q1 2021 | €88,704.53 |
| 01 Jan 2021 | IPP CCC GP1 LTD | VRI Invoice | Purchase Order | Q1 2021 | €114,923.48 |
| 01 Jan 2021 | AN POST | An Post | Purchase Order | Q1 2021 | €118,750.00 |
| 01 Jan 2021 | DOT OPPORTUNITY NOMINEES 2 LTD | Lease payment | Purchase Order | Q1 2021 | €126,468.71 |
| 01 Jan 2021 | DOLPHIN PROPERTIES | Rent | Purchase Order | Q1 2021 | €183,216.25 |
| 01 Jan 2021 | CORK CITY COUNCIL | Loan & Interest repayments | Purchase Order | Q1 2021 | €491,094.12 |
| 01 Jan 2021 | SMITHFIELD PROPERTY | Lease | Purchase Order | Q1 2021 | €776,490.76 |
| 01 Jan 2021 | BAM COURTS BUNDLE LIMITED | PPP BUNDLE | Purchase Order | Q1 2021 | €1,162,545.17 |
| 01 Jan 2021 | BAM COURTS BUNDLE LIMITED | PPP BUNDLE | Purchase Order | Q1 2021 | €1,164,577.59 |
| 01 Jan 2021 | BAM COURTS BUNDLE LIMITED | PPP BUNDLE | Purchase Order | Q1 2021 | €1,171,980.95 |
| 01 Jan 2021 | IPP CCC GP1 LTD | VRI Invoice | Purchase Order | Q1 2021 | €1,822,842.80 |
| 01 Jul 2020 | ELECTRIC IRELAND ENERGY | ESB | Purchase Order | Q3 2020 | €20,188.15 |
| 01 Jul 2020 | ATOS IT SOLUTIONS & SERVICES LTD | Jury Empanelment | Purchase Order | Q3 2020 | €21,538.00 |
| 01 Jul 2020 | ELECTRIC IRELAND ENERGY | ESB | Purchase Order | Q3 2020 | €21,560.94 |
| 01 Jul 2020 | VODAFONE IRELAND LTD | Telephone | Purchase Order | Q3 2020 | €21,617.48 |
| 01 Jul 2020 | FITTING IMAGES LTD | Jury Empanelment | Purchase Order | Q3 2020 | €21,649.42 |
| 01 Jul 2020 | VERSION 1 SOFTWARE | IT Developer | Purchase Order | Q3 2020 | €22,725.24 |
| 01 Jul 2020 | VERSION 1 SOFTWARE | IT Developer | Purchase Order | Q3 2020 | €23,221.41 |
| 01 Jul 2020 | WICKLOW COUNTY COUNCIL. | Historic Core | Purchase Order | Q3 2020 | €23,978.38 |
| 01 Jul 2020 | AN POST | Postal Meter Charges | Purchase Order | Q3 2020 | €24,600.00 |
| 01 Jul 2020 | AN POST | Post | Purchase Order | Q3 2020 | €24,929.60 |
| 01 Jul 2020 | ELECTRIC IRELAND ENERGY | ESB | Purchase Order | Q3 2020 | €25,675.11 |
| 01 Jul 2020 | ACCENT FACILITIES SOLUTIONS | Cleaning | Purchase Order | Q3 2020 | €27,823.32 |
| 01 Jul 2020 | ACCENTURE LIMITED | Service Charges | Purchase Order | Q3 2020 | €28,334.16 |
| 01 Jul 2020 | ACCENTURE LIMITED | Service Charges | Purchase Order | Q3 2020 | €28,802.49 |
| 01 Jul 2020 | VERSION 1 SOFTWARE | IT Developer | Purchase Order | Q3 2020 | €29,716.48 |
| 01 Jul 2020 | ATOS IT SOLUTIONS & SERVICES LTD | Venue Installation | Purchase Order | Q3 2020 | €34,402.72 |
| 01 Jul 2020 | VERSION 1 SOFTWARE | IT Developer | Purchase Order | Q3 2020 | €38,565.51 |
| 01 Jul 2020 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q3 2020 | €39,220.21 |
| 01 Jul 2020 | EPIQ EUROPE LIMITED | DAR | Purchase Order | Q3 2020 | €39,257.30 |
| 01 Jul 2020 | VERSION 1 SOFTWARE | eLicensing | Purchase Order | Q3 2020 | €40,257.34 |
| 01 Jul 2020 | EMERALD MALAHIDE LIMITED PARTNERSHIP | Rent | Purchase Order | Q3 2020 | €40,446.67 |
| 01 Jul 2020 | ATOS IT SOLUTIONS & SERVICES LTD | Variable CRs | Purchase Order | Q3 2020 | €41,247.34 |
| 01 Jul 2020 | FACHTNA O DRISCOLL | Client Khalid Malik | Purchase Order | Q3 2020 | €42,900.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.