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 2020 | VERSION 1 SOFTWARE | Software Development | Purchase Order | Q3 2020 | €43,050.00 |
| 01 Jul 2020 | VERSION 1 SOFTWARE | Software Development | Purchase Order | Q3 2020 | €43,050.00 |
| 01 Jul 2020 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Q3 2020 | €45,720.68 |
| 01 Jul 2020 | BYRNE WALLACE | Legal Fees | Purchase Order | Q3 2020 | €50,020.93 |
| 01 Jul 2020 | ACCENT FACILITIES SOLUTIONS | Cleaning | Purchase Order | Q3 2020 | €53,613.58 |
| 01 Jul 2020 | AN POST | Postal Meter Charges | Purchase Order | Q3 2020 | €56,100.00 |
| 01 Jul 2020 | IRISH NURSES & MIDWIVES ORGANISATION. | Event Centre Hire | Purchase Order | Q3 2020 | €68,062.50 |
| 01 Jul 2020 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q3 2020 | €73,568.92 |
| 01 Jul 2020 | IRISH PUBLIC BODIES MUTUAL | Rent | Purchase Order | Q3 2020 | €85,151.00 |
| 01 Jul 2020 | HONORABLE SOCIETY OF KINGS INNS | Rent | Purchase Order | Q3 2020 | €101,337.50 |
| 01 Jul 2020 | AECOM IRELAND LTD | Condition Surveys | Purchase Order | Q3 2020 | €102,894.41 |
| 01 Jul 2020 | THREATSCAPE LIMITED | Protection Suite licence | Purchase Order | Q3 2020 | €106,480.00 |
| 01 Jul 2020 | DOT OPPORTUNITY NOMINEES 2 LTD | Q4 Rent | Purchase Order | Q3 2020 | €126,468.71 |
| 01 Jul 2020 | DOLPHIN PROPERTIES | Rent | Purchase Order | Q3 2020 | €183,216.25 |
| 01 Jul 2020 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q3 2020 | €1,167,513.25 |
| 01 Jul 2020 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Q3 2020 | €1,830,643.06 |
| 01 Jul 2020 | TIPPERARY COUNTY COUNCIL | Recoupment | Purchase Order | Q3 2020 | €21,131.20 |
| 01 Jul 2020 | VODAFONE IRELAND LTD | Telephone Bills | Purchase Order | Q3 2020 | €21,615.36 |
| 01 Jul 2020 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q3 2020 | €22,274.41 |
| 01 Jul 2020 | VERSION 1 SOFTWARE | CSOL Performance Tuning | Purchase Order | Q3 2020 | €22,466.42 |
| 01 Jul 2020 | ELECTRIC IRELAND ENERGY | Electricity Bills | Purchase Order | Q3 2020 | €23,797.77 |
| 01 Jul 2020 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q3 2020 | €23,893.37 |
| 01 Jul 2020 | VODAFONE IRELAND LTD | Telephone Bills | Purchase Order | Q3 2020 | €23,933.86 |
| 01 Jul 2020 | ACCENTURE LIMITED | Service charges | Purchase Order | Q3 2020 | €24,623.10 |
| 01 Jul 2020 | GOVERNMENT NETWORKD OGCIO | Contract Services | Purchase Order | Q3 2020 | €26,090.45 |
| 01 Jul 2020 | QUEST COMPUTING LTD | IT Support | Purchase Order | Q3 2020 | €26,240.01 |
| 01 Jul 2020 | VERSION 1 SOFTWARE | Software Development | Purchase Order | Q3 2020 | €27,435.30 |
| 01 Jul 2020 | ELECTRIC IRELAND ENERGY | Electricity Bills | Purchase Order | Q3 2020 | €27,686.68 |
| 01 Jul 2020 | SPL PROPERTY LIMITED | Lease | Purchase Order | Q3 2020 | €29,827.50 |
| 01 Jul 2020 | FITZPATRICK ASSOCIATES | PPP Bundle | Purchase Order | Q3 2020 | €30,365.63 |
| 01 Jul 2020 | ELECTRIC IRELAND ENERGY | Electricity Bills | Purchase Order | Q3 2020 | €31,847.56 |
| 01 Jul 2020 | PFH TECHNOLOGY GROUP LTD | IT Hardware | Purchase Order | Q3 2020 | €32,431.41 |
| 01 Jul 2020 | ACCENT FACILITIES SOLUTIONS | Contract Cleaning Services | Purchase Order | Q3 2020 | €33,162.22 |
| 01 Jul 2020 | FUJITSU (IRELAND) LTD | IT Managed Services | Purchase Order | Q3 2020 | €35,681.69 |
| 01 Jul 2020 | VERSION 1 SOFTWARE | IT Managed Services | Purchase Order | Q3 2020 | €36,900.00 |
| 01 Jul 2020 | CAVAN COUNTY COUNCIL | Recoupment | Purchase Order | Q3 2020 | €36,916.12 |
| 01 Jul 2020 | TRANSLATION.IE - FORBIDDEN CITY LTD | Translation Services | Purchase Order | Q3 2020 | €40,310.67 |
| 01 Jul 2020 | VERSION 1 SOFTWARE | Software Development | Purchase Order | Q3 2020 | €59,734.08 |
| 01 Jul 2020 | EPIQ EUROPE LIMITED | DAR | Purchase Order | Q3 2020 | €67,862.50 |
| 01 Jul 2020 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q3 2020 | €74,050.27 |
| 01 Jul 2020 | VERSION 1 SOFTWARE | Software Development | Purchase Order | Q3 2020 | €74,428.64 |
| 01 Jul 2020 | IPP CCC GP1 LTD | VRI Invoice | Purchase Order | Q3 2020 | €95,485.24 |
| 01 Jul 2020 | ACCENTURE LIMITED | Service charges | Purchase Order | Q3 2020 | €96,862.50 |
| 01 Jul 2020 | AN POST | Postal Meter Charges | Purchase Order | Q3 2020 | €117,000.00 |
| 01 Jul 2020 | ATOS IT SOLUTIONS & SERVICES LTD | IT Support | Purchase Order | Q3 2020 | €120,878.25 |
| 01 Jul 2020 | CORK CITY COUNCIL | Loan & Interest repayments | Purchase Order | Q3 2020 | €500,155.88 |
| 01 Jul 2020 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q3 2020 | €1,171,736.40 |
| 01 Jul 2020 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Q3 2020 | €1,839,487.74 |
| 01 Jul 2020 | NATIONAL TREASURY MANAGEMENT | State Claims Agency | Purchase Order | Q3 2020 | €20,347.35 |
| 01 Jul 2020 | VERSION 1 SOFTWARE | IT Managed Services | Purchase Order | Q3 2020 | €20,692.60 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.