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 2018 | ALBERT MAINTENANCE SERVICES | Courthouse Maintenance | Purchase Order | Q1 2018 | €21,912.42 |
| 01 Jan 2018 | UNIT4 BUSINESS SOFTWARE | Software Development | Purchase Order | Q1 2018 | €22,568.04 |
| 01 Jan 2018 | AXISENG CONSULTING ENGINEERS | Hammond Lane Project | Purchase Order | Q1 2018 | €22,601.25 |
| 01 Jan 2018 | VODAFONE IRELAND LTD | Mobile Phone | Purchase Order | Q1 2018 | €22,651.85 |
| 01 Jan 2018 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2018 | €22,733.98 |
| 01 Jan 2018 | VERSION 1 SOFTWARE | IT Software maintenance | Purchase Order | Q1 2018 | €22,995.16 |
| 01 Jan 2018 | ACCENT FACILITIES SOLUTIONS | Cleaning Services | Purchase Order | Q1 2018 | €23,152.30 |
| 01 Jan 2018 | ENERGIA LTD | Electricity Bill | Purchase Order | Q1 2018 | €23,274.73 |
| 01 Jan 2018 | BYRNE WALLACE SOLICITORS | Legal Services | Purchase Order | Q1 2018 | €23,444.12 |
| 01 Jan 2018 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2018 | €25,521.27 |
| 01 Jan 2018 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2018 | €25,521.27 |
| 01 Jan 2018 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2018 | €25,521.27 |
| 01 Jan 2018 | ACCENT FACILITIES SOLUTIONS | Cleaning Services | Purchase Order | Q1 2018 | €25,671.24 |
| 01 Jan 2018 | ACCENT FACILITIES SOLUTIONS | Cleaning Services | Purchase Order | Q1 2018 | €25,797.30 |
| 01 Jan 2018 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2018 | €25,875.51 |
| 01 Jan 2018 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2018 | €25,875.51 |
| 01 Jan 2018 | PRINT POST | Postal & Franking Costs | Purchase Order | Q1 2018 | €26,066.92 |
| 01 Jan 2018 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2018 | €26,924.21 |
| 01 Jan 2018 | BRYAN S RYAN LTD | Printing | Purchase Order | Q1 2018 | €26,943.49 |
| 01 Jan 2018 | ENERGIA LTD | Electricity Bill P | Purchase Order | Q1 2018 | €27,590.89 |
| 01 Jan 2018 | VODAFONE IRELAND LTD | Mobile Phone | Purchase Order | Q1 2018 | €27,724.54 |
| 01 Jan 2018 | ENERGIA LTD | Electricity Bill | Purchase Order | Q1 2018 | €27,736.79 |
| 01 Jan 2018 | NATIONAL TREASURY MANAGEMENT | Legal Services | Purchase Order | Q1 2018 | €27,828.01 |
| 01 Jan 2018 | PRINT POST | Postal & Franking Costs | Purchase Order | Q1 2018 | €27,887.13 |
| 01 Jan 2018 | CAVAN COUNTY COUNCIL | Rent P | Purchase Order | Q1 2018 | €28,348.37 |
| 01 Jan 2018 | DELL IRELAND | IT Hardware | Purchase Order | Q1 2018 | €28,998.36 |
| 01 Jan 2018 | QUEST COMPUTING LTD | Software Development | Purchase Order | Q1 2018 | €29,239.56 |
| 01 Jan 2018 | SPL PROPERTY LIMITED | Lease | Purchase Order | Q1 2018 | €29,827.50 |
| 01 Jan 2018 | ELECTRIC IRELAND ENERGY | Electricity Bill | Purchase Order | Q1 2018 | €30,779.12 |
| 01 Jan 2018 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2018 | €30,844.98 |
| 01 Jan 2018 | ELECTRIC IRELAND ENERGY | Electricity Bill | Purchase Order | Q1 2018 | €31,460.32 |
| 01 Jan 2018 | VERSION 1 SOFTWARE | Software Development | Purchase Order | Q1 2018 | €31,766.48 |
| 01 Jan 2018 | ELECTRIC IRELAND ENERGY | Electricity Bill | Purchase Order | Q1 2018 | €32,115.12 |
| 01 Jan 2018 | ACCENT FACILITIES SOLUTIONS | Cleaning Services | Purchase Order | Q1 2018 | €32,975.15 |
| 01 Jan 2018 | ACCENT FACILITIES SOLUTIONS | Cleaning Services | Purchase Order | Q1 2018 | €33,237.69 |
| 01 Jan 2018 | FUJITSU (IRELAND) LTD | Lotus Notes administration | Purchase Order | Q1 2018 | €33,390.81 |
| 01 Jan 2018 | ACCENT FACILITIES SOLUTIONS | Cleaning Services | Purchase Order | Q1 2018 | €34,290.77 |
| 01 Jan 2018 | ACCENT FACILITIES SOLUTIONS | Cleaning Services | Purchase Order | Q1 2018 | €34,860.42 |
| 01 Jan 2018 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q1 2018 | €34,892.74 |
| 01 Jan 2018 | VALLEY HEALTHCARE FUND | Rent | Purchase Order | Q1 2018 | €36,275.78 |
| 01 Jan 2018 | MJ FLOOD TECHNOLOGY | Software License | Purchase Order | Q1 2018 | €36,861.28 |
| 01 Jan 2018 | FITTING IMAGES LTD | IT hardware | Purchase Order | Q1 2018 | €37,402.21 |
| 01 Jan 2018 | ENERGIA LTD | Electricity Bill | Purchase Order | Q1 2018 | €38,377.65 |
| 01 Jan 2018 | SE CONSTRUCTION (KENT) LTD | Lease | Purchase Order | Q1 2018 | €38,687.25 |
| 01 Jan 2018 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2018 | €39,375.99 |
| 01 Jan 2018 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2018 | €40,619.52 |
| 01 Jan 2018 | VODAFONE IRELAND LTD | Installation charges | Purchase Order | Q1 2018 | €40,897.50 |
| 01 Jan 2018 | GEORGE KENT. | Rent | Purchase Order | Q1 2018 | €41,250.00 |
| 01 Jan 2018 | LIAM O'FARRELL& THE MCDERMOTT | Rent | Purchase Order | Q1 2018 | €41,777.91 |
| 01 Jan 2018 | TRANSLATION.IE - FORBIDDEN CITY LTD | Interpretation | Purchase Order | Q1 2018 | €43,732.22 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.