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 2017 | ISS IRELAND LTD | Cleaning/Caretaking | Purchase Order | Q1 2017 | €25,331.40 |
| 01 Jan 2017 | ACCENT FACILITIES SOLUTIONS LTD | Contract Cleaning | Purchase Order | Q1 2017 | €26,258.62 |
| 01 Jan 2017 | AIRTRICITY LTD | Electricity Bill | Purchase Order | Q1 2017 | €26,781.97 |
| 01 Jan 2017 | ACCENT FACILITIES SOLUTIONS LTD | Contract Cleaning | Purchase Order | Q1 2017 | €27,065.04 |
| 01 Jan 2017 | PRINT POST | Postal & Franking Costs | Purchase Order | Q1 2017 | €27,134.93 |
| 01 Jan 2017 | TIPPERARY COUNTY COUNCIL | Maintenance Costs | Purchase Order | Q1 2017 | €27,629.84 |
| 01 Jan 2017 | FUJITSU (IRELAND) LTD | IT Maintenance & Support | Purchase Order | Q1 2017 | €28,196.52 |
| 01 Jan 2017 | ACCENT FACILITIES SOLUTIONS LTD | Contract Cleaning | Purchase Order | Q1 2017 | €29,397.81 |
| 01 Jan 2017 | VERSION 1 SOFTWARE | IT Software Development | Purchase Order | Q1 2017 | €29,821.35 |
| 01 Jan 2017 | SPL PROPERTY LIMITED | Lease | Purchase Order | Q1 2017 | €29,827.50 |
| 01 Jan 2017 | AIRTRICITY LTD | Electricity Bill | Purchase Order | Q1 2017 | €31,101.51 |
| 01 Jan 2017 | ISS IRELAND LTD | Cleaning/Caretaking | Purchase Order | Q1 2017 | €31,123.24 |
| 01 Jan 2017 | SE CONSTRUCTION (KENT) LTD | Lease | Purchase Order | Q1 2017 | €31,593.31 |
| 01 Jan 2017 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2017 | €32,213.70 |
| 01 Jan 2017 | FUJITSU (IRELAND) LTD | IT Maintenance & Support | Purchase Order | Q1 2017 | €32,390.82 |
| 01 Jan 2017 | ACCENT FACILITIES SOLUTIONS LTD | Contract Cleaning | Purchase Order | Q1 2017 | €32,526.97 |
| 01 Jan 2017 | A&L GOODBODY SOLICITORS | Legal Fees | Purchase Order | Q1 2017 | €32,708.21 |
| 01 Jan 2017 | ISS IRELAND LTD | Cleaning/Caretaking | Purchase Order | Q1 2017 | €33,181.76 |
| 01 Jan 2017 | ACCENT FACILITIES SOLUTIONS LTD | Contract Cleaning | Purchase Order | Q1 2017 | €33,440.22 |
| 01 Jan 2017 | ACCENT FACILITIES SOLUTIONS LTD | Contract Cleaning | Purchase Order | Q1 2017 | €33,683.73 |
| 01 Jan 2017 | ISS IRELAND LTD | Cleaning/Caretaking | Purchase Order | Q1 2017 | €33,751.20 |
| 01 Jan 2017 | PRINT POST | Postal & Franking Costs | Purchase Order | Q1 2017 | €35,222.06 |
| 01 Jan 2017 | TRANSLATION.IE - FORBIDDEN CITY LTD | Interpretation | Purchase Order | Q1 2017 | €35,223.65 |
| 01 Jan 2017 | ENERGIA LTD | Electricity BIll | Purchase Order | Q1 2017 | €35,260.02 |
| 01 Jan 2017 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2017 | €35,940.60 |
| 01 Jan 2017 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2017 | €36,954.12 |
| 01 Jan 2017 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2017 | €37,711.80 |
| 01 Jan 2017 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2017 | €37,711.80 |
| 01 Jan 2017 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2017 | €37,711.80 |
| 01 Jan 2017 | ISS IRELAND LTD | Cleaning/Caretaking | Purchase Order | Q1 2017 | €37,877.36 |
| 01 Jan 2017 | TRANSLATION.IE - FORBIDDEN CITY LTD | Interpretation | Purchase Order | Q1 2017 | €38,413.08 |
| 01 Jan 2017 | TRANSLATION.IE - FORBIDDEN CITY LTD | Interpretation | Purchase Order | Q1 2017 | €39,000.42 |
| 01 Jan 2017 | OFFICE OF PUBLIC WORKS | PPP Bundle | Purchase Order | Q1 2017 | €39,620.76 |
| 01 Jan 2017 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2017 | €40,489.14 |
| 01 Jan 2017 | LIAM O'FARRELL& THE MCDERMOTT | Rent | Purchase Order | Q1 2017 | €41,777.91 |
| 01 Jan 2017 | ENERGIA LTD | Electricity BIll | Purchase Order | Q1 2017 | €45,996.19 |
| 01 Jan 2017 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q1 2017 | €46,532.18 |
| 01 Jan 2017 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q1 2017 | €47,331.96 |
| 01 Jan 2017 | BAM COURTS BUNDLE LIMITED | PPP Bundle | Purchase Order | Q1 2017 | €47,331.96 |
| 01 Jan 2017 | SOFTWARE ONE IRELAND LTD | IT Software | Purchase Order | Q1 2017 | €47,676.18 |
| 01 Jan 2017 | PFH TECHNOLOGY GROUP LTD | IT Hardware | Purchase Order | Q1 2017 | €48,575.16 |
| 01 Jan 2017 | LOUMOY LTD | Structural maintenance | Purchase Order | Q1 2017 | €50,453.10 |
| 01 Jan 2017 | EIR | Telecommunication | Purchase Order | Q1 2017 | €52,220.98 |
| 01 Jan 2017 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2017 | €56,567.70 |
| 01 Jan 2017 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2017 | €56,567.70 |
| 01 Jan 2017 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2017 | €56,567.70 |
| 01 Jan 2017 | PEXTELL LTD T/A KILFOYLAN VALE LTD | Rent | Purchase Order | Q1 2017 | €57,933.00 |
| 01 Jan 2017 | OFFICE OF PUBLIC WORKS | PPP Bundle | Purchase Order | Q1 2017 | €59,832.00 |
| 01 Jan 2017 | HONORABLE SOCIETY OF KINGS INNS | Subscription Fees | Purchase Order | Q1 2017 | €61,600.00 |
| 01 Jan 2017 | GEORGE KENT | Rent | Purchase Order | Q1 2017 | €61,875.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.