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 | NATIONAL DEVELOPMENT FINANCE | PPP-Projects Bundle | Purchase Order | Q1 2018 | €20,073.60 |
| 01 Jan 2018 | KOSI CORPORATION LTD | Payroll Modelling Tool and Reporting | Purchase Order | Q1 2018 | €20,418.00 |
| 01 Jan 2018 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2018 | €20,592.53 |
| 01 Jan 2018 | TIPPERARY COUNTY COUNCIL | Rent | Purchase Order | Q1 2018 | €20,607.84 |
| 01 Jan 2018 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2018 | €20,627.89 |
| 01 Jan 2018 | VERSION 1 SOFTWARE | Software Development | Purchase Order | Q1 2018 | €20,692.60 |
| 01 Jan 2018 | VODAFONE IRELAND LTD | Moblie Phone | Purchase Order | Q1 2018 | €21,145.27 |
| 01 Jan 2018 | NATIONAL DEVELOPMENT FINANCE | PPP-Projects Bundle | Purchase Order | Q1 2018 | €21,804.46 |
| 01 Jan 2018 | BORD GAIS ENERGY LTD | Gas Bills | Purchase Order | Q1 2018 | €21,847.81 |
| 01 Jan 2018 | ENERGIA LTD | Electricity Bill | Purchase Order | Q1 2018 | €21,976.59 |
| 01 Jan 2018 | VERSION 1 SOFTWARE | Software Development | Purchase Order | Q1 2018 | €22,007.43 |
| 01 Jan 2018 | SINNOTT & CO SOLICITORS | Legal Services | Purchase Order | Q1 2018 | €22,140.00 |
| 01 Jan 2018 | VALLEY HEALTHCARE FUND | Rent | Purchase Order | Q1 2018 | €22,324.50 |
| 01 Jan 2018 | NATIONAL TREASURY MANAGEMENT | Legal Services | Purchase Order | Q1 2018 | €22,365.25 |
| 01 Jan 2018 | DUNRAVEN ARMS HOTEL LIMITED | District Court Conference | Purchase Order | Q1 2018 | €22,947.82 |
| 01 Jan 2018 | VERSION 1 SOFTWARE | Software Development | Purchase Order | Q1 2018 | €22,995.16 |
| 01 Jan 2018 | BORD GAIS ENERGY LTD | Gas Bill | Purchase Order | Q1 2018 | €23,020.49 |
| 01 Jan 2018 | PRINT POST | Postal & Franking Costs | Purchase Order | Q1 2018 | €24,343.81 |
| 01 Jan 2018 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2018 | €25,187.42 |
| 01 Jan 2018 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2018 | €25,875.51 |
| 01 Jan 2018 | SE CONSTRUCTION (KENT) LTD | Lease | Purchase Order | Q1 2018 | €25,950.69 |
| 01 Jan 2018 | AN POST BILLPOST PROCESSING | Postal & Franking Costs | Purchase Order | Q1 2018 | €26,344.98 |
| 01 Jan 2018 | VERSION 1 SOFTWARE | Software Development | Purchase Order | Q1 2018 | €26,708.73 |
| 01 Jan 2018 | ACCENT FACILITIES SOLUTIONS | Cleaning Services | Purchase Order | Q1 2018 | €27,419.03 |
| 01 Jan 2018 | ISS IRELAND LTD | Cleaning Services | Purchase Order | Q1 2018 | €28,444.69 |
| 01 Jan 2018 | DEREK KENT | Rent | Purchase Order | Q1 2018 | €28,947.00 |
| 01 Jan 2018 | PRINT POST | Postal & Franking Costs | Purchase Order | Q1 2018 | €29,811.63 |
| 01 Jan 2018 | VERSION 1 SOFTWARE | Software Development | Purchase Order | Q1 2018 | €29,821.35 |
| 01 Jan 2018 | VERSION 1 SOFTWARE | Software Development | Purchase Order | Q1 2018 | €29,821.35 |
| 01 Jan 2018 | SPL PROPERTY LIMITED | Lease | Purchase Order | Q1 2018 | €29,827.50 |
| 01 Jan 2018 | VALLEY HEALTHCARE FUND | Rent | Purchase Order | Q1 2018 | €30,815.12 |
| 01 Jan 2018 | AIRTRICITY LTD | Electricity Bill | Purchase Order | Q1 2018 | €31,348.30 |
| 01 Jan 2018 | ELECTRIC IRELAND ENERGY | Electric Bill | Purchase Order | Q1 2018 | €32,066.12 |
| 01 Jan 2018 | FUJITSU (IRELAND) LTD | Lotus Notes Administration | Purchase Order | Q1 2018 | €32,390.82 |
| 01 Jan 2018 | AIRTRICITY LTD | Electricity Bill | Purchase Order | Q1 2018 | €32,764.10 |
| 01 Jan 2018 | ELECTRIC IRELAND ENERGY | Electric Bill | Purchase Order | Q1 2018 | €33,266.63 |
| 01 Jan 2018 | ACCENT FACILITIES SOLUTIONS | Cleaning Services | Purchase Order | Q1 2018 | €34,021.24 |
| 01 Jan 2018 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2018 | €38,812.65 |
| 01 Jan 2018 | PRINT POST | Postal & Franking Costs | Purchase Order | Q1 2018 | €40,095.31 |
| 01 Jan 2018 | VODAFONE IRELAND LTD | Moblie Phone | Purchase Order | Q1 2018 | €40,897.50 |
| 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 | €42,739.62 |
| 01 Jan 2018 | ENERGIA LTD | Electricity Bill | Purchase Order | Q1 2018 | €43,228.70 |
| 01 Jan 2018 | ENERGIA LTD | Electricity Bill | Purchase Order | Q1 2018 | €43,662.09 |
| 01 Jan 2018 | ENERGIA LTD | Electricity Bill | Purchase Order | Q1 2018 | €51,910.60 |
| 01 Jan 2018 | WORDWAVE INTERNATIONAL LTD | Interpretation | Purchase Order | Q1 2018 | €53,376.80 |
| 01 Jan 2018 | PEXTELL LTD T/A KILFOYLAN VALE LTD | Rent | Purchase Order | Q1 2018 | €57,933.00 |
| 01 Jan 2018 | PEXTELL LTD T/A KILFOYLAN VALE LTD | Rent | Purchase Order | Q1 2018 | €57,933.00 |
| 01 Jan 2018 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q1 2018 | €59,655.00 |
| 01 Jan 2018 | VERSION 1 SOFTWARE | Software Development | Purchase Order | Q1 2018 | €61,586.85 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.