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 | A&L GOODBODY SOLICITORS | Legal Fees | Purchase Order | Q1 2018 | €62,108.64 |
| 01 Jan 2018 | VERSION 1 SOFTWARE | Software Development | Purchase Order | Q1 2018 | €63,004.38 |
| 01 Jan 2018 | IPP CCC GP1 LTD | Monthly UC Invoice | Purchase Order | Q1 2018 | €65,393.71 |
| 01 Jan 2018 | IPP CCC GP1 LTD | Monthly UC Invoice | Purchase Order | Q1 2018 | €65,604.62 |
| 01 Jan 2018 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q1 2018 | €66,835.27 |
| 01 Jan 2018 | WORDWAVE INTERNATIONAL LTD | Interpretation | Purchase Order | Q1 2018 | €68,797.30 |
| 01 Jan 2018 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q1 2018 | €69,041.92 |
| 01 Jan 2018 | AN POST BILLPOST PROCESSING | Postal & Franking Costs | Purchase Order | Q1 2018 | €70,587.72 |
| 01 Jan 2018 | VERSION 1 SOFTWARE | Software Development | Purchase Order | Q1 2018 | €76,443.15 |
| 01 Jan 2018 | VODAFONE IRELAND LTD | Moblie Phone | Purchase Order | Q1 2018 | €84,772.29 |
| 01 Jan 2018 | IRISH PUBLIC BODIES MUTUAL | Rent | Purchase Order | Q1 2018 | €85,151.00 |
| 01 Jan 2018 | EIR | Telecommunication | Purchase Order | Q1 2018 | €96,365.08 |
| 01 Jan 2018 | VERSION 1 SOFTWARE | Software Development | Purchase Order | Q1 2018 | €100,554.80 |
| 01 Jan 2018 | AN POST | Postal & Franking Costs | Purchase Order | Q1 2018 | €101,447.65 |
| 01 Jan 2018 | WORDWAVE INTERNATIONAL LTD | Interpretation | Purchase Order | Q1 2018 | €107,813.55 |
| 01 Jan 2018 | AN POST | Postal & Franking Costs | Purchase Order | Q1 2018 | €109,424.75 |
| 01 Jan 2018 | IPP CCC GP1 LTD | Monthly UC Invoice | Purchase Order | Q1 2018 | €110,360.29 |
| 01 Jan 2018 | AN POST | Postal & Franking Costs | Purchase Order | Q1 2018 | €115,571.45 |
| 01 Jan 2018 | EIR | Telecommunication | Purchase Order | Q1 2018 | €117,684.72 |
| 01 Jan 2018 | OFFICE OF PUBLIC WORKS EFT RECEIPTS | Rent | Purchase Order | Q1 2018 | €163,750.00 |
| 01 Jan 2018 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q1 2018 | €203,832.65 |
| 01 Jan 2018 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q1 2018 | €284,350.65 |
| 01 Jan 2018 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2018 | €458,449.29 |
| 01 Jan 2018 | CORK CITY COUNCIL | Loan Repayments | Purchase Order | Q1 2018 | €545,464.71 |
| 01 Jan 2018 | IPP CCC GP1 LTD | Monthly UC Invoice | Purchase Order | Q1 2018 | €1,799,498.11 |
| 01 Jan 2018 | IPP CCC GP1 LTD | Monthly UC Invoice | Purchase Order | Q1 2018 | €1,815,561.77 |
| 01 Jan 2018 | IPP CCC GP1 LTD | Monthly UC Invoice | Purchase Order | Q1 2018 | €1,820,695.20 |
| 01 Jan 2017 | LOUTH COUNTY COUNCIL | Maintenance Total €14,072,448.11 | Purchase Order | Q1 2017 | €20,000.00 |
| 01 Jan 2017 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2017 | €20,529.93 |
| 01 Jan 2017 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2017 | €20,529.93 |
| 01 Jan 2017 | ISS IRELAND LTD | Cleaning/Caretaking | Purchase Order | Q1 2017 | €20,567.97 |
| 01 Jan 2017 | ISS IRELAND LTD | Cleaning/Caretaking | Purchase Order | Q1 2017 | €20,567.97 |
| 01 Jan 2017 | VERSION 1 SOFTWARE | IT Software Development | Purchase Order | Q1 2017 | €20,692.60 |
| 01 Jan 2017 | IRISH PUBLIC BODIES MUTUAL | Rent | Purchase Order | Q1 2017 | €20,771.48 |
| 01 Jan 2017 | VIRGIN MEDIA IRELAND LTD | Telecommunication | Purchase Order | Q1 2017 | €20,909.99 |
| 01 Jan 2017 | VODAFONE IRELAND LTD | Telecommunication | Purchase Order | Q1 2017 | €20,910.00 |
| 01 Jan 2017 | NATIONAL TREASURY MANAGEMENT | Legal Services | Purchase Order | Q1 2017 | €21,123.11 |
| 01 Jan 2017 | VODAFONE IRELAND LTD | Telecommunication | Purchase Order | Q1 2017 | €21,124.51 |
| 01 Jan 2017 | ISS IRELAND LTD | Cleaning/Caretaking | Purchase Order | Q1 2017 | €21,288.38 |
| 01 Jan 2017 | VODAFONE IRELAND LTD | Telecommunication | Purchase Order | Q1 2017 | €21,308.66 |
| 01 Jan 2017 | VODAFONE IRELAND LTD | Telecommunication | Purchase Order | Q1 2017 | €21,359.95 |
| 01 Jan 2017 | PRINT POST | Postal & Franking Costs | Purchase Order | Q1 2017 | €22,345.38 |
| 01 Jan 2017 | VERSION 1 SOFTWARE | IT Software Development | Purchase Order | Q1 2017 | €22,389.23 |
| 01 Jan 2017 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2017 | €22,403.22 |
| 01 Jan 2017 | DEREK KENT | Rent | Purchase Order | Q1 2017 | €22,687.50 |
| 01 Jan 2017 | VERSION 1 SOFTWARE | IT Software Development | Purchase Order | Q1 2017 | €22,995.16 |
| 01 Jan 2017 | VERSION 1 SOFTWARE | IT Software Development | Purchase Order | Q1 2017 | €22,995.16 |
| 01 Jan 2017 | FITZPATRICK & CO | Arbitrator Costs | Purchase Order | Q1 2017 | €24,280.61 |
| 01 Jan 2017 | ENERGIA LTD | Gas Bill for | Purchase Order | Q1 2017 | €24,383.51 |
| 01 Jan 2017 | CAVAN COUNTY COUNCIL | Maintenance Costs | Purchase Order | Q1 2017 | €25,151.39 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.