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 2020 | ACCENT FACILITIES SOLUTIONS | Contract Cleaning Services | Purchase Order | Q1 2020 | €20,511.68 |
| 01 Jan 2020 | VERSION 1 SOFTWARE | ICT Managed Services | Purchase Order | Q1 2020 | €20,692.60 |
| 01 Jan 2020 | IRISH PUBLIC BODIES MUTUAL | Leases | Purchase Order | Q1 2020 | €20,771.48 |
| 01 Jan 2020 | VODAFONE IRELAND LTD | Telecommunication | Purchase Order | Q1 2020 | €21,579.72 |
| 01 Jan 2020 | VODAFONE IRELAND LTD | Telecommunication | Purchase Order | Q1 2020 | €21,636.33 |
| 01 Jan 2020 | ACCENT FACILITIES SOLUTIONS | Contract Cleaning Services | Purchase Order | Q1 2020 | €21,663.39 |
| 01 Jan 2020 | ACCENT FACILITIES SOLUTIONS | Contract Cleaning Services | Purchase Order | Q1 2020 | €22,149.82 |
| 01 Jan 2020 | ISS IRELAND LTD | Contract Cleaning Services | Purchase Order | Q1 2020 | €22,160.42 |
| 01 Jan 2020 | VALLEY HEALTHCARE FUND | Leases | Purchase Order | Q1 2020 | €22,324.50 |
| 01 Jan 2020 | ELECTRIC IRELAND ENERGY | Electricity Bills | Purchase Order | Q1 2020 | €22,461.38 |
| 01 Jan 2020 | ISS IRELAND LTD | Contract Cleaning Services | Purchase Order | Q1 2020 | €22,853.55 |
| 01 Jan 2020 | ISS IRELAND LTD | Contract Cleaning Services | Purchase Order | Q1 2020 | €22,853.55 |
| 01 Jan 2020 | KINGSTOWN COLLEGE | Learning and Development | Purchase Order | Q1 2020 | €24,000.00 |
| 01 Jan 2020 | KINGSTOWN COLLEGE | Learning and Development | Purchase Order | Q1 2020 | €24,000.00 |
| 01 Jan 2020 | TIPPERARY COUNTY COUNCIL | Recoupment Charge | Purchase Order | Q1 2020 | €24,382.76 |
| 01 Jan 2020 | MERCHANTS QUAY MANAGEMENT SERVICES LTD | Leases | Purchase Order | Q1 2020 | €24,802.28 |
| 01 Jan 2020 | ELECTRIC IRELAND ENERGY | Electricity Bills | Purchase Order | Q1 2020 | €25,185.29 |
| 01 Jan 2020 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q1 2020 | €25,333.67 |
| 01 Jan 2020 | CAVAN COUNTY COUNCIL | Recoupment Charge | Purchase Order | Q1 2020 | €25,350.01 |
| 01 Jan 2020 | AN POST BILLPOST PROCESSING | Postal Costs | Purchase Order | Q1 2020 | €25,525.48 |
| 01 Jan 2020 | ELECTRIC IRELAND ENERGY | Electricity Bills | Purchase Order | Q1 2020 | €27,148.69 |
| 01 Jan 2020 | ELECTRIC IRELAND ENERGY | Electricity Bills | Purchase Order | Q1 2020 | €27,206.65 |
| 01 Jan 2020 | ELECTRIC IRELAND ENERGY | Electricity Bills | Purchase Order | Q1 2020 | €27,601.94 |
| 01 Jan 2020 | ELECTRIC IRELAND ENERGY | Electricity Bills | Purchase Order | Q1 2020 | €28,095.87 |
| 01 Jan 2020 | ISS IRELAND LTD | Contract Cleaning Services | Purchase Order | Q1 2020 | €28,383.29 |
| 01 Jan 2020 | ELECTRIC IRELAND ENERGY | Electricity Bills | Purchase Order | Q1 2020 | €28,715.62 |
| 01 Jan 2020 | ISS IRELAND LTD | Contract Cleaning Services | Purchase Order | Q1 2020 | €29,035.22 |
| 01 Jan 2020 | EPIQ EUROPE LIMITED | DAR | Purchase Order | Q1 2020 | €29,362.94 |
| 01 Jan 2020 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q1 2020 | €29,756.55 |
| 01 Jan 2020 | SPL PROPERTY LIMITED | Leases | Purchase Order | Q1 2020 | €29,827.50 |
| 01 Jan 2020 | FITTING IMAGES LTD | ICT | Purchase Order | Q1 2020 | €29,933.11 |
| 01 Jan 2020 | ELECTRIC IRELAND ENERGY | Electricity Bills | Purchase Order | Q1 2020 | €29,966.32 |
| 01 Jan 2020 | VERSION 1 SOFTWARE | Software Development | Purchase Order | Q1 2020 | €31,474.47 |
| 01 Jan 2020 | A&L GOODBODY SOLICITORS | Legal Services | Purchase Order | Q1 2020 | €32,239.70 |
| 01 Jan 2020 | FUJITSU (IRELAND) LTD | Software Development | Purchase Order | Q1 2020 | €33,390.81 |
| 01 Jan 2020 | ELECTRIC IRELAND ENERGY | Electricity Bills | Purchase Order | Q1 2020 | €34,775.73 |
| 01 Jan 2020 | ACCENT FACILITIES SOLUTIONS | Contract Cleaning Services | Purchase Order | Q1 2020 | €36,585.21 |
| 01 Jan 2020 | ACCENT FACILITIES SOLUTIONS | Contract Cleaning Services | Purchase Order | Q1 2020 | €37,349.95 |
| 01 Jan 2020 | EIR | Cloud | Purchase Order | Q1 2020 | €38,406.97 |
| 01 Jan 2020 | ACCENT FACILITIES SOLUTIONS | Contract Cleaning Services | Purchase Order | Q1 2020 | €39,572.95 |
| 01 Jan 2020 | FITZGERALDS KITCHENS LTD | Furniture and Fittings | Purchase Order | Q1 2020 | €41,776.95 |
| 01 Jan 2020 | EMERALD MALAHIDE LIMITED PARTNERSHIP | Leases | Purchase Order | Q1 2020 | €44,028.47 |
| 01 Jan 2020 | VODAFONE IRELAND LTD | Telecommunication | Purchase Order | Q1 2020 | €48,585.23 |
| 01 Jan 2020 | ELECTRIC IRELAND ENERGY | Electricity | Purchase Order | Q1 2020 | €49,476.67 |
| 01 Jan 2020 | TRANSLATION.IE - FORBIDDEN CITY LTD | DAR | Purchase Order | Q1 2020 | €60,428.27 |
| 01 Jan 2020 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q1 2020 | €66,885.63 |
| 01 Jan 2020 | EPIQ EUROPE LIMITED | Interpreting | Purchase Order | Q1 2020 | €70,949.10 |
| 01 Jan 2020 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q1 2020 | €73,997.39 |
| 01 Jan 2020 | IPP CCC GP1 LTD | VRI Invoice - December 2019 | Purchase Order | Q1 2020 | €75,488.11 |
| 01 Jan 2020 | PC PERIPHERALS | Surface Pro 256GB i5 8GB Ram - package including docking station and keyboard cover | Purchase Order | Q1 2020 | €78,321.48 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.