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 Apr 2020 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q2 2020 | €62,400.41 |
| 01 Apr 2020 | VERSION 1 SOFTWARE | Software Development | Purchase Order | Q2 2020 | €69,466.63 |
| 01 Apr 2020 | IRISH PUBLIC BODIES MUTUAL | Rent | Purchase Order | Q2 2020 | €85,151.00 |
| 01 Apr 2020 | AN POST | Postal Meter Charges | Purchase Order | Q2 2020 | €89,279.00 |
| 01 Apr 2020 | DOLPHIN PROPERTIES | Rent | Purchase Order | Q2 2020 | €183,216.25 |
| 01 Apr 2020 | CORK CITY COUNCIL | Loan & Interest repayments | Purchase Order | Q2 2020 | €363,223.92 |
| 01 Apr 2020 | BYRNE WALLACE | Portlaoise Site | Purchase Order | Q2 2020 | €776,250.00 |
| 01 Apr 2020 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q2 2020 | €1,171,736.40 |
| 01 Apr 2020 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Q2 2020 | €1,837,987.59 |
| 01 Apr 2020 | ELECTRIC IRELAND ENERGY | Electricity Bill | Purchase Order | Q2 2020 | €20,226.53 |
| 01 Apr 2020 | ELECTRIC IRELAND ENERGY | Electricity Bill | Purchase Order | Q2 2020 | €21,208.76 |
| 01 Apr 2020 | VODAFONE IRELAND LTD | Telephone Bill | Purchase Order | Q2 2020 | €21,615.05 |
| 01 Apr 2020 | VODAFONE IRELAND LTD | Telephone Bill | Purchase Order | Q2 2020 | €21,623.07 |
| 01 Apr 2020 | ELECTRIC IRELAND ENERGY | Electricity Bill | Purchase Order | Q2 2020 | €21,705.27 |
| 01 Apr 2020 | VALLEY HEALTHCARE FUND | Rent | Purchase Order | Q2 2020 | €22,324.50 |
| 01 Apr 2020 | GOVERNMENT NETWORKD OGCIO | ICT Services | Purchase Order | Q2 2020 | €22,687.35 |
| 01 Apr 2020 | ISS IRELAND LTD | Contract cleaning | Purchase Order | Q2 2020 | €23,593.11 |
| 01 Apr 2020 | ISS IRELAND LTD | Contract cleaning | Purchase Order | Q2 2020 | €23,593.11 |
| 01 Apr 2020 | VODAFONE IRELAND LTD | Telephone Bill | Purchase Order | Q2 2020 | €24,024.61 |
| 01 Apr 2020 | VODAFONE IRELAND LTD | Telephone Bill | Purchase Order | Q2 2020 | €25,204.35 |
| 01 Apr 2020 | VERSION 1 SOFTWARE | Software Development | Purchase Order | Q2 2020 | €27,426.91 |
| 01 Apr 2020 | IPP CCC GP1 LTD | VRI Invoice | Purchase Order | Q2 2020 | €34,821.27 |
| 01 Apr 2020 | FUJITSU (IRELAND) LTD | Application Support | Purchase Order | Q2 2020 | €35,681.69 |
| 01 Apr 2020 | VERSION 1 SOFTWARE | Managed Service | Purchase Order | Q2 2020 | €36,900.00 |
| 01 Apr 2020 | VODAFONE IRELAND LTD | Line Rental | Purchase Order | Q2 2020 | €48,585.23 |
| 01 Apr 2020 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q2 2020 | €55,212.56 |
| 01 Apr 2020 | VERSION 1 SOFTWARE | Software Development | Purchase Order | Q2 2020 | €67,494.36 |
| 01 Apr 2020 | ATOS IT SOLUTIONS & SERVICES LTD | ICT Services | Purchase Order | Q2 2020 | €70,085.40 |
| 01 Apr 2020 | BAM COURTS BUNDLE LIMITED | Unitary Payment | Purchase Order | Q2 2020 | €1,171,736.40 |
| 01 Apr 2020 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Q2 2020 | €1,833,224.37 |
| 01 Apr 2020 | ISS IRELAND LTD | Contract Cleaning Service | Purchase Order | Q2 2020 | €22,160.42 |
| 01 Apr 2020 | DOLPHIN PROPERTIES | Rent | Purchase Order | Q2 2020 | €183,216.25 |
| 01 Apr 2020 | DOT OPPORTUNITY NOMINEES 2 LTD | Rent | Purchase Order | Q2 2020 | €126,468.71 |
| 01 Apr 2020 | EPIQ EUROPE LIMITED | DAR | Purchase Order | Q2 2020 | €68,319.60 |
| 01 Apr 2020 | ELECTRIC IRELAND ENERGY | Electricity Bills | Purchase Order | Q2 2020 | €24,455.85 |
| 01 Apr 2020 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q2 2020 | €2,905,600.00 |
| 01 Apr 2020 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Q2 2020 | €1,835,628.75 |
| 01 Apr 2020 | IPP CCC GP1 LTD | VRI Invoice | Purchase Order | Q2 2020 | €87,664.00 |
| 01 Apr 2020 | ENOVATION | Annual Hosting | Purchase Order | Q2 2020 | €21,525.00 |
| 01 Apr 2020 | ACCENT FACILITIES SOLUTIONS | Contract Cleaning Service | Purchase Order | Q2 2020 | €52,180.24 |
| 01 Apr 2020 | TRANSLATION.IE - FORBIDDEN CITY LTD | Translation | Purchase Order | Q2 2020 | €47,839.90 |
| 01 Apr 2020 | DATAPAC LTD | ProBook 440 Notebook | Purchase Order | Q2 2020 | €20,090.21 |
| 01 Apr 2020 | MERCHANTS QUAY MANAGEMENT SERVICES | Service Change | Purchase Order | Q2 2020 | €31,203.64 |
| 01 Apr 2020 | ISS IRELAND LTD | Contract Cleaning Service | Purchase Order | Q2 2020 | €28,640.89 |
| 01 Apr 2020 | ELECTRIC IRELAND ENERGY | ESB | Purchase Order | Q2 2020 | €20,030.64 |
| 01 Apr 2020 | ISS IRELAND LTD | Contract Cleaning Service | Purchase Order | Q2 2020 | €20,219.14 |
| 01 Apr 2020 | EPIQ EUROPE LIMITED | DAR | Purchase Order | Q2 2020 | €107,225.05 |
| 01 Apr 2020 | EMERALD MALAHIDE LIMITED PARTNERSHIP | Rent | Purchase Order | Q2 2020 | €41,115.21 |
| 01 Apr 2020 | ELECTRIC IRELAND ENERGY | Electricity Bills | Purchase Order | Q2 2020 | €25,467.19 |
| 01 Jan 2020 | ACCENT FACILITIES SOLUTIONS | Contract Cleaning Services | Purchase Order | Q1 2020 | €20,062.18 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.