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 | ELECTRIC IRELAND ENERGY | Electricity Bills | Purchase Order | Q3 2020 | €20,805.37 |
| 01 Jul 2020 | VODAFONE IRELAND LTD | Telephone Bills | Purchase Order | Q3 2020 | €21,612.83 |
| 01 Jul 2020 | VODAFONE IRELAND LTD | Electricity Bills | Purchase Order | Q3 2020 | €21,649.56 |
| 01 Jul 2020 | ELECTRIC IRELAND ENERGY | Electricity Bills | Purchase Order | Q3 2020 | €21,660.06 |
| 01 Jul 2020 | ELECTRIC IRELAND ENERGY | Electricity Bills | Purchase Order | Q3 2020 | €21,660.06 |
| 01 Jul 2020 | VODAFONE IRELAND LTD | Mobile Bills | Purchase Order | Q3 2020 | €22,343.24 |
| 01 Jul 2020 | ISS IRELAND LTD | Contract cleaning | Purchase Order | Q3 2020 | €22,495.24 |
| 01 Jul 2020 | OMNIPLEX GROUP LIMITED | IT Subscription Charges | Purchase Order | Q3 2020 | €23,761.98 |
| 01 Jul 2020 | GOVERNMENT NETWORKD OGCIO | Contract Services | Purchase Order | Q3 2020 | €23,821.71 |
| 01 Jul 2020 | VERSION 1 SOFTWARE | Software Development | Purchase Order | Q3 2020 | €25,764.76 |
| 01 Jul 2020 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q3 2020 | €28,958.53 |
| 01 Jul 2020 | ISS IRELAND LTD | Contract cleaning | Purchase Order | Q3 2020 | €29,491.39 |
| 01 Jul 2020 | VERSION 1 SOFTWARE | Software Development | Purchase Order | Q3 2020 | €31,412.34 |
| 01 Jul 2020 | VERSION 1 SOFTWARE | IT Managed Services | Purchase Order | Q3 2020 | €43,050.00 |
| 01 Jul 2020 | VERSION 1 SOFTWARE | IT Managed Services | Purchase Order | Q3 2020 | €43,050.00 |
| 01 Jul 2020 | VODAFONE IRELAND LTD | Line Rental | Purchase Order | Q3 2020 | €48,585.23 |
| 01 Jul 2020 | IPP CCC GP1 LTD | VRI Invoice | Purchase Order | Q3 2020 | €49,801.44 |
| 01 Jul 2020 | DELOITTE IRELAND LLP | Annual Support Costs | Purchase Order | Q3 2020 | €51,660.00 |
| 01 Jul 2020 | AN POST | Postal Meter Charges | Purchase Order | Q3 2020 | €52,200.00 |
| 01 Jul 2020 | AN POST | Postal Meter Charges | Purchase Order | Q3 2020 | €61,500.00 |
| 01 Jul 2020 | VERSION 1 SOFTWARE | Software Development | Purchase Order | Q3 2020 | €77,188.03 |
| 01 Jul 2020 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q3 2020 | €83,994.19 |
| 01 Jul 2020 | DOT OPPORTUNITY NOMINEES 2 LTD | Rent | Purchase Order | Q3 2020 | €126,468.71 |
| 01 Jul 2020 | AN POST | Postal Meter Charges | Purchase Order | Q3 2020 | €152,700.00 |
| 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 | €1,872,124.54 |
| 01 Apr 2020 | VERSION 1 SOFTWARE Y Y Y Y Y Y Y Y Y N Y Y Y Y N Y Y Y Y Y Y Y Y Y Y N Y Y Y Y | IT Managed Services €14,786,881.07 Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N N Y Y Y Y N N N P N Y Y Y Y Y Y Y Y Y Y Y | Purchase Order | Q2 2020 | €20,692.60 |
| 01 Apr 2020 | ELECTRIC IRELAND ENERGY | Electricty | Purchase Order | Q2 2020 | €21,214.68 |
| 01 Apr 2020 | ACCENT FACILITIES SOLUTIONS | Contract Cleaning Services | Purchase Order | Q2 2020 | €21,500.51 |
| 01 Apr 2020 | VODAFONE IRELAND LTD | Telephone Bills | Purchase Order | Q2 2020 | €21,612.63 |
| 01 Apr 2020 | ISS IRELAND LTD | Contract Cleaning Services | Purchase Order | Q2 2020 | €22,160.42 |
| 01 Apr 2020 | ELECTRIC IRELAND ENERGY | Electricty | Purchase Order | Q2 2020 | €23,449.99 |
| 01 Apr 2020 | ACCENT FACILITIES SOLUTIONS | Contract Cleaning | Purchase Order | Q2 2020 | €23,836.49 |
| 01 Apr 2020 | EPIQ EUROPE LIMITED | DAR | Purchase Order | Q2 2020 | €25,245.10 |
| 01 Apr 2020 | BAM COURTS BUNDLE LIMITED | Covid 19 equipment | Purchase Order | Q2 2020 | €28,039.89 |
| 01 Apr 2020 | SPL PROPERTY LIMITED | Lease | Purchase Order | Q2 2020 | €29,827.50 |
| 01 Apr 2020 | BAM COURTS BUNDLE LIMITED | Covid 19 equipment | Purchase Order | Q2 2020 | €32,016.41 |
| 01 Apr 2020 | VERSION 1 SOFTWARE | IT Managed Services | Purchase Order | Q2 2020 | €32,154.35 |
| 01 Apr 2020 | VERSION 1 SOFTWARE | IT Managed Services | Purchase Order | Q2 2020 | €36,900.00 |
| 01 Apr 2020 | ACCENTURE LIMITED | Service charges | Purchase Order | Q2 2020 | €39,098.87 |
| 01 Apr 2020 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q2 2020 | €39,889.93 |
| 01 Apr 2020 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q2 2020 | €40,084.30 |
| 01 Apr 2020 | EIR | Telecommunications | Purchase Order | Q2 2020 | €42,550.69 |
| 01 Apr 2020 | VERSION 1 SOFTWARE | Software Development | Purchase Order | Q2 2020 | €43,316.12 |
| 01 Apr 2020 | EMERALD MALAHIDE LIMITED PARTNERSHIP | Rent | Purchase Order | Q2 2020 | €44,028.47 |
| 01 Apr 2020 | ACCENT FACILITIES SOLUTIONS | Contract Cleaning Services | Purchase Order | Q2 2020 | €47,470.65 |
| 01 Apr 2020 | ACCENT FACILITIES SOLUTIONS | Contract Cleaning Services | Purchase Order | Q2 2020 | €49,845.88 |
| 01 Apr 2020 | TRANSLATION.IE - FORBIDDEN CITY LTD | Translation Services | Purchase Order | Q2 2020 | €51,652.43 |
| 01 Apr 2020 | IPP CCC GP1 LTD | VRI Invoice | Purchase Order | Q2 2020 | €55,303.52 |
| 01 Apr 2020 | VERSION 1 SOFTWARE | Software Development | Purchase Order | Q2 2020 | €58,253.85 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.