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 Oct 2019 | EPIQ EUROPE LIMITED | DAR | Purchase Order | Q4 2019 | €93,769.05 |
| 01 Oct 2019 | AN POST | Postal Meter Charges | Purchase Order | Q4 2019 | €94,489.65 |
| 01 Oct 2019 | DECISION TIME | Annual Support | Purchase Order | Q4 2019 | €96,258.57 |
| 01 Oct 2019 | KILDARE COUNTY COUNCIL | Recoupment | Purchase Order | Q4 2019 | €97,413.37 |
| 01 Oct 2019 | G4S SECURE SOLUTIONS (IRE) LTD | Security | Purchase Order | Q4 2019 | €97,557.79 |
| 01 Oct 2019 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q4 2019 | €98,969.96 |
| 01 Oct 2019 | EPIQ EUROPE LIMITED | DAR | Purchase Order | Q4 2019 | €101,275.50 |
| 01 Oct 2019 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q4 2019 | €105,045.70 |
| 01 Oct 2019 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Q4 2019 | €111,122.61 |
| 01 Oct 2019 | DELL IRELAND | IT Hardware | Purchase Order | Q4 2019 | €113,800.58 |
| 01 Oct 2019 | ATOS IT SOLUTIONS & SERVICES LTD | DAR support | Purchase Order | Q4 2019 | €119,444.07 |
| 01 Oct 2019 | UNIT4 BUSINESS SOFTWARE | Support Services | Purchase Order | Q4 2019 | €125,362.71 |
| 01 Oct 2019 | AN POST | Postal Meter Charges | Purchase Order | Q4 2019 | €126,138.55 |
| 01 Oct 2019 | DOT OPPORTUNITY NOMINEES 2 LTD | Rent | Purchase Order | Q4 2019 | €126,468.71 |
| 01 Oct 2019 | ATOS IT SOLUTIONS & SERVICES LTD | Managed Services | Purchase Order | Q4 2019 | €137,329.50 |
| 01 Oct 2019 | AECOM IRELAND LTD | Condition surveys | Purchase Order | Q4 2019 | €172,716.32 |
| 01 Oct 2019 | AYLESBURY SCIENTIFIC | Security Services | Purchase Order | Q4 2019 | €183,496.03 |
| 01 Oct 2019 | SOFTWARE PIPELINE IRELAND LTD | ICT Software | Purchase Order | Q4 2019 | €247,289.48 |
| 01 Oct 2019 | CORK CITY COUNCIL | Loan & Interest repayments | Purchase Order | Q4 2019 | €370,165.41 |
| 01 Oct 2019 | SMITHFIELD PROPERTY | Lease | Purchase Order | Q4 2019 | €776,490.75 |
| 01 Oct 2019 | SMITHFIELD PROPERTY | Lease | Purchase Order | Q4 2019 | €776,490.75 |
| 01 Oct 2019 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q4 2019 | €805,850.00 |
| 01 Oct 2019 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q4 2019 | €828,550.00 |
| 01 Oct 2019 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q4 2019 | €1,168,374.44 |
| 01 Oct 2019 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q4 2019 | €1,169,379.37 |
| 01 Oct 2019 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q4 2019 | €1,169,379.37 |
| 01 Oct 2019 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Q4 2019 | €1,655,848.98 |
| 01 Oct 2019 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Q4 2019 | €1,827,449.08 |
| 01 Oct 2019 | IPP CCC GP1 LTD | UC Invoice | Purchase Order | Q4 2019 | €1,832,518.83 |
| 01 Jul 2019 | ISS IRELAND LTD | Contract cleaning €14,449,747.01 | Purchase Order | Q3 2019 | €20,116.86 |
| 01 Jul 2019 | PRINT POST | Printing | Purchase Order | Q3 2019 | €20,626.58 |
| 01 Jul 2019 | DUNRAVEN ARMS HOTEL LIMITED | Judicial Accommodation | Purchase Order | Q3 2019 | €20,659.68 |
| 01 Jul 2019 | IRISH PUBLIC BODIES MUTUAL | Utilities and Service Charge | Purchase Order | Q3 2019 | €20,771.48 |
| 01 Jul 2019 | ACCENT FACILITIES SOLUTIONS | Contract cleaning | Purchase Order | Q3 2019 | €21,484.06 |
| 01 Jul 2019 | VODAFONE IRELAND LTD | Telephone bill | Purchase Order | Q3 2019 | €21,610.23 |
| 01 Jul 2019 | VODAFONE IRELAND LTD | Telephone bill | Purchase Order | Q3 2019 | €21,619.89 |
| 01 Jul 2019 | VODAFONE IRELAND LTD | Telephone bill | Purchase Order | Q3 2019 | €21,631.89 |
| 01 Jul 2019 | VODAFONE IRELAND LTD | Vodafone August 2019 | Purchase Order | Q3 2019 | €21,989.34 |
| 01 Jul 2019 | ACCENT FACILITIES SOLUTIONS | Contact Cleaning | Purchase Order | Q3 2019 | €22,041.60 |
| 01 Jul 2019 | ISS IRELAND LTD | Contract cleaning | Purchase Order | Q3 2019 | €22,184.40 |
| 01 Jul 2019 | TIPPERARY COUNTY COUNCIL | Recoupment | Purchase Order | Q3 2019 | €22,267.97 |
| 01 Jul 2019 | VALLEY HEALTHCARE FUND | Rent | Purchase Order | Q3 2019 | €22,324.50 |
| 01 Jul 2019 | AXISENG CONSULTING ENGINEERS | Hammond Lane | Purchase Order | Q3 2019 | €22,601.25 |
| 01 Jul 2019 | ISS IRELAND LTD | Contract cleaning | Purchase Order | Q3 2019 | €22,706.63 |
| 01 Jul 2019 | ISS IRELAND LTD | Contract cleaning | Purchase Order | Q3 2019 | €22,706.63 |
| 01 Jul 2019 | VERSION 1 SOFTWARE | Managed Service | Purchase Order | Q3 2019 | €22,995.16 |
| 01 Jul 2019 | VERSION 1 SOFTWARE | Managed Service | Purchase Order | Q3 2019 | €22,995.16 |
| 01 Jul 2019 | AN POST BILLPOST PROCESSING | Postage | Purchase Order | Q3 2019 | €23,590.32 |
| 01 Jul 2019 | TIPPERARY COUNTY COUNCIL | Recoupment | Purchase Order | Q3 2019 | €23,899.73 |
| 01 Jul 2019 | ELECTRIC IRELAND ENERGY | ESB Bills | Purchase Order | Q3 2019 | €24,308.48 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.