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 | ACCENT FACILITIES SOLUTIONS | Cleaning Services | Purchase Order | Q1 2018 | €47,136.33 |
| 01 Jan 2018 | TRANSLATION.IE - FORBIDDEN CITY LTD | Translation Services | Purchase Order | Q1 2018 | €52,976.92 |
| 01 Jan 2018 | FITTING IMAGES LTD | IT hardware | Purchase Order | Q1 2018 | €58,284.52 |
| 01 Jan 2018 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q1 2018 | €61,876.72 |
| 01 Jan 2018 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q1 2018 | €62,284.27 |
| 01 Jan 2018 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q1 2018 | €62,349.47 |
| 01 Jan 2018 | VERSION 1 SOFTWARE | IT Software maintenance | Purchase Order | Q1 2018 | €63,665.56 |
| 01 Jan 2018 | EPIQ EUROPE LIMITED | Translation | Purchase Order | Q1 2018 | €74,001.61 |
| 01 Jan 2018 | FITTING IMAGES LTD | PPP Bundle | Purchase Order | Q1 2018 | €74,292.00 |
| 01 Jan 2018 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q1 2018 | €76,111.23 |
| 01 Jan 2018 | NATIONAL DEVELOPMENT FINANCE | PPP Bundle | Purchase Order | Q1 2018 | €76,404.32 |
| 01 Jan 2018 | IPP CCC GP1 LTD | Monthly VRI Invoice | Purchase Order | Q1 2018 | €79,222.49 |
| 01 Jan 2018 | IPP CCC GP1 LTD | Monthly VRI Invoice | Purchase Order | Q1 2018 | €82,530.66 |
| 01 Jan 2018 | IRISH PUBLIC BODIES MUTUAL | Rent | Purchase Order | Q1 2018 | €85,151.00 |
| 01 Jan 2018 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q1 2018 | €86,552.50 |
| 01 Jan 2018 | EPIQ EUROPE LIMITED | Translation | Purchase Order | Q1 2018 | €87,034.75 |
| 01 Jan 2018 | EIR | Telecommunication | Purchase Order | Q1 2018 | €93,486.81 |
| 01 Jan 2018 | VERSION 1 SOFTWARE | Software Development | Purchase Order | Q1 2018 | €97,373.22 |
| 01 Jan 2018 | IPP CCC GP1 LTD | Monthly UC Invoice | Purchase Order | Q1 2018 | €98,127.95 |
| 01 Jan 2018 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2018 | €102,281.88 |
| 01 Jan 2018 | BYRNE WALLACE SOLICITORS | Legal Services | Purchase Order | Q1 2018 | €110,339.18 |
| 01 Jan 2018 | EPIQ EUROPE LIMITED | Translation | Purchase Order | Q1 2018 | €111,300.30 |
| 01 Jan 2018 | AN POST | Postal and Franking Costs | Purchase Order | Q1 2018 | €111,810.35 |
| 01 Jan 2018 | SOFTWARE ONE IRELAND LTD | IT hardware | Purchase Order | Q1 2018 | €112,344.45 |
| 01 Jan 2018 | VERSION 1 SOFTWARE | Software Development | Purchase Order | Q1 2018 | €115,613.19 |
| 01 Jan 2018 | DOT OPPORTUNITY NOMINEES 2 LTD | Rent | Purchase Order | Q1 2018 | €126,468.71 |
| 01 Jan 2018 | DOT OPPORTUNITY NOMINEES 2 LTD | Rent | Purchase Order | Q1 2018 | €126,468.71 |
| 01 Jan 2018 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q1 2018 | €131,927.63 |
| 01 Jan 2018 | AN POST | Postal and Franking Costs | Purchase Order | Q1 2018 | €133,000.85 |
| 01 Jan 2018 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q1 2018 | €140,623.48 |
| 01 Jan 2018 | VERSION 1 SOFTWARE | Software Development | Purchase Order | Q1 2018 | €143,258.05 |
| 01 Jan 2018 | AN POST | Postal and Franking Costs P | Purchase Order | Q1 2018 | €144,666.95 |
| 01 Jan 2018 | SOFTWARE ONE IRELAND LTD | Software Development | Purchase Order | Q1 2018 | €154,460.57 |
| 01 Jan 2018 | NATIONAL TREASURY MANAGEMENT | Legal Services | Purchase Order | Q1 2018 | €185,805.08 |
| 01 Jan 2018 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q1 2018 | €230,405.00 |
| 01 Jan 2018 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2018 | €262,068.72 |
| 01 Jan 2018 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q1 2018 | €289,967.23 |
| 01 Jan 2018 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q1 2018 | €363,200.00 |
| 01 Jan 2018 | CORK CITY COUNCIL | Loan Repayments | Purchase Order | Q1 2018 | €390,989.87 |
| 01 Jan 2018 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q1 2018 | €434,263.69 |
| 01 Jan 2018 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2018 | €459,782.61 |
| 01 Jan 2018 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q1 2018 | €504,837.95 |
| 01 Jan 2018 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q1 2018 | €634,143.23 |
| 01 Jan 2018 | SMITHFIELD PROPERTY | Lease | Purchase Order | Q1 2018 | €776,490.75 |
| 01 Jan 2018 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q1 2018 | €796,181.74 |
| 01 Jan 2018 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q1 2018 | €850,478.94 |
| 01 Jan 2018 | IPP CCC GP1 LTD | Monthly UC Invoice | Purchase Order | Q1 2018 | €1,820,855.29 |
| 01 Jan 2018 | IPP CCC GP1 LTD | Monthly UC Invoice | Purchase Order | Q1 2018 | €1,821,025.54 |
| 01 Jan 2018 | IPP CCC GP1 LTD | Monthly UC Invoice | Purchase Order | Q1 2018 | €1,822,813.17 |
| 01 Jan 2018 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2018 | €20,045.69 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.