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 | VODAFONE IRELAND LTD | Mobile Phone | Purchase Order | Q1 2017 | €21,372.15 |
| 01 Jan 2017 | VODAFONE IRELAND LTD | Mobile Phone | Purchase Order | Q1 2017 | €21,391.27 |
| 01 Jan 2017 | VODAFONE IRELAND LTD | Mobile Phone | Purchase Order | Q1 2017 | €21,409.24 |
| 01 Jan 2017 | ISS IRELAND LTD | Cleaning/Caretaking | Purchase Order | Q1 2017 | €21,518.41 |
| 01 Jan 2017 | TIPPERARY COUNTY COUNCIL | Rent | Purchase Order | Q1 2017 | €21,546.12 |
| 01 Jan 2017 | ISS IRELAND LTD | Cleaning/Caretaking | Purchase Order | Q1 2017 | €21,744.15 |
| 01 Jan 2017 | PRINT POST | Postal & Franking Costs | Purchase Order | Q1 2017 | €22,105.28 |
| 01 Jan 2017 | DEREK KENT | Rent | Purchase Order | Q1 2017 | €22,687.50 |
| 01 Jan 2017 | ISS IRELAND LTD | Cleaning/Caretaking | Purchase Order | Q1 2017 | €22,859.91 |
| 01 Jan 2017 | SCOLLARD DOYLE LTD | PPP‐ Projects Bundle | Purchase Order | Q1 2017 | €23,370.00 |
| 01 Jan 2017 | ELECTRIC IRELAND ENERGY | Electricity Bill | Purchase Order | Q1 2017 | €23,510.74 |
| 01 Jan 2017 | ISS IRELAND LTD | Cleaning/Caretaking | Purchase Order | Q1 2017 | €23,647.79 |
| 01 Jan 2017 | PRINT POST | Postal & Franking Costs | Purchase Order | Q1 2017 | €24,195.02 |
| 01 Jan 2017 | ELECTRIC IRELAND ENERGY | Electricity Bill | Purchase Order | Q1 2017 | €24,722.52 |
| 01 Jan 2017 | TIPPERARY COUNTY COUNCIL | Rent | Purchase Order | Q1 2017 | €25,195.53 |
| 01 Jan 2017 | VERSION 1 SOFTWARE | Software Development | Purchase Order | Q1 2017 | €25,290.03 |
| 01 Jan 2017 | NATIONAL DEVELOPMENT FINANCE | PPP‐Projects Bundle | Purchase Order | Q1 2017 | €25,554.48 |
| 01 Jan 2017 | TIPPERARY COUNTY COUNCIL | Rent | Purchase Order | Q1 2017 | €26,969.00 |
| 01 Jan 2017 | AIRTRICITY LTD | Electricity Bill | Purchase Order | Q1 2017 | €27,054.61 |
| 01 Jan 2017 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2017 | €27,149.27 |
| 01 Jan 2017 | ISS IRELAND LTD | Cleaning/Caretaking | Purchase Order | Q1 2017 | €27,176.38 |
| 01 Jan 2017 | PRINT POST | Postal & Franking Costs | Purchase Order | Q1 2017 | €28,357.91 |
| 01 Jan 2017 | ELECTRIC IRELAND ENERGY | Electricity Bill | Purchase Order | Q1 2017 | €28,587.43 |
| 01 Jan 2017 | QUEST COMPUTING LTD | IT Maintenance & Support | Purchase Order | Q1 2017 | €28,666.38 |
| 01 Jan 2017 | SPL PROPERTY LIMITED | Lease | Purchase Order | Q1 2017 | €29,827.50 |
| 01 Jan 2017 | VERSION 1 SOFTWARE | Software Development | Purchase Order | Q1 2017 | €30,086.42 |
| 01 Jan 2017 | ELECTRIC IRELAND ENERGY | Electricity Bill | Purchase Order | Q1 2017 | €30,153.22 |
| 01 Jan 2017 | AIRTRICITY LTD | Electricity Bill | Purchase Order | Q1 2017 | €30,359.99 |
| 01 Jan 2017 | AECOM IRELAND LTD | PPP ‐ Project Bundle | Purchase Order | Q1 2017 | €30,504.00 |
| 01 Jan 2017 | AIRTRICITY LTD | Electricity Bill | Purchase Order | Q1 2017 | €30,628.70 |
| 01 Jan 2017 | TIPPERARY COUNTY COUNCIL | Rent | Purchase Order | Q1 2017 | €31,460.27 |
| 01 Jan 2017 | TIPPERARY COUNTY COUNCIL | Rent | Purchase Order | Q1 2017 | €32,007.30 |
| 01 Jan 2017 | FUJITSU (IRELAND) LTD | IT Maintenance & Support | Purchase Order | Q1 2017 | €32,390.82 |
| 01 Jan 2017 | MIGIRA LTD T/A TREFLOR | Maintenance Costs | Purchase Order | Q1 2017 | €32,983.10 |
| 01 Jan 2017 | LEE STRAND CONSTRUCTION | Rent | Purchase Order | Q1 2017 | €36,273.32 |
| 01 Jan 2017 | SE CONSTRUCTION (KENT) LTD | Lease | Purchase Order | Q1 2017 | €36,633.29 |
| 01 Jan 2017 | VERSION 1 SOFTWARE | Software Development | Purchase Order | Q1 2017 | €37,935.05 |
| 01 Jan 2017 | TRANSLATION.IE ‐ FORBIDDEN CITY LTD | Interpretation | Purchase Order | Q1 2017 | €38,061.83 |
| 01 Jan 2017 | GEORGE KENT | Rent | Purchase Order | Q1 2017 | €41,250.00 |
| 01 Jan 2017 | SOFTWARE ONE IRELAND LTD | Software Application | Purchase Order | Q1 2017 | €41,732.79 |
| 01 Jan 2017 | LIAM O'FARRELL& THE MCDERMOTT | Rent | Purchase Order | Q1 2017 | €41,777.91 |
| 01 Jan 2017 | ELECTRIC IRELAND ENERGY | Electricity Bill | Purchase Order | Q1 2017 | €41,873.56 |
| 01 Jan 2017 | TIPPERARY COUNTY COUNCIL | Rent | Purchase Order | Q1 2017 | €43,390.68 |
| 01 Jan 2017 | TRANSLATION.IE ‐ FORBIDDEN CITY LTD | Interpretation | Purchase Order | Q1 2017 | €46,043.00 |
| 01 Jan 2017 | VERSION 1 SOFTWARE | Software Development | Purchase Order | Q1 2017 | €50,331.60 |
| 01 Jan 2017 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2017 | €52,437.00 |
| 01 Jan 2017 | WORDWAVE INTERNATIONAL LTD | Interpretation | Purchase Order | Q1 2017 | €54,291.35 |
| 01 Jan 2017 | PEXTELL LTD T/A KILFOYLAN VALE LTD | Rent | Purchase Order | Q1 2017 | €57,933.00 |
| 01 Jan 2017 | IPP CCC GP1 LTD | Monthly UC invoice | Purchase Order | Q1 2017 | €58,146.40 |
| 01 Jan 2017 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q1 2017 | €60,179.88 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.