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 | AIRTRICITY LTD | Electricity Bill | Purchase Order | Q1 2017 | €30,569.02 |
| 01 Jan 2017 | PRINT POST | Postal & Franking Costs | Purchase Order | Q1 2017 | €30,870.96 |
| 01 Jan 2017 | AIRTRICITY LTD | Electricity Bill | Purchase Order | Q1 2017 | €31,078.68 |
| 01 Jan 2017 | ISS IRELAND LTD | Cleaning/Caretaking | Purchase Order | Q1 2017 | €31,536.85 |
| 01 Jan 2017 | ELECTRIC IRELAND ENERGY | Electricity Bill | Purchase Order | Q1 2017 | €32,051.57 |
| 01 Jan 2017 | ISS IRELAND LTD | Cleaning/Caretaking | Purchase Order | Q1 2017 | €32,163.77 |
| 01 Jan 2017 | FUJITSU (IRELAND) LTD | IT Maintenance & Support | Purchase Order | Q1 2017 | €32,390.82 |
| 01 Jan 2017 | FUJITSU (IRELAND) LTD | IT Maintenance & Support | Purchase Order | Q1 2017 | €32,390.82 |
| 01 Jan 2017 | TRANSLATION.IE ‐ FORBIDDEN CITY LTD | Interpretation | Purchase Order | Q1 2017 | €33,737.21 |
| 01 Jan 2017 | ELECTRIC IRELAND | Electricity Bill | Purchase Order | Q1 2017 | €34,592.58 |
| 01 Jan 2017 | VIRGIN MEDIA IRELAND LTD | Rent | Purchase Order | Q1 2017 | €36,592.50 |
| 01 Jan 2017 | ELECTRIC IRELAND ENERGY | Electricity Bill | Purchase Order | Q1 2017 | €37,016.45 |
| 01 Jan 2017 | EIR | Telecommunication | Purchase Order | Q1 2017 | €38,518.98 |
| 01 Jan 2017 | JOHN M QUINN & CO SOLRS. | Legal Fees | Purchase Order | Q1 2017 | €40,261.99 |
| 01 Jan 2017 | BRYAN S RYAN LTD | Photocoping Costs | Purchase Order | Q1 2017 | €40,582.41 |
| 01 Jan 2017 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Service | Purchase Order | Q1 2017 | €40,619.52 |
| 01 Jan 2017 | GEORGE KENT | Rent | Purchase Order | Q1 2017 | €41,250.00 |
| 01 Jan 2017 | LIAM O'FARRELL& THE MCDERMOTT | Rent | Purchase Order | Q1 2017 | €41,777.91 |
| 01 Jan 2017 | SE CONSTRUCTION (KENT) LTD | Lease | Purchase Order | Q1 2017 | €45,612.50 |
| 01 Jan 2017 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2017 | €46,046.88 |
| 01 Jan 2017 | SOFTWARE ONE IRELAND LTD | Software Application | Purchase Order | Q1 2017 | €47,677.56 |
| 01 Jan 2017 | VERSION 1 SOFTWARE | IT Software Development | Purchase Order | Q1 2017 | €47,963.85 |
| 01 Jan 2017 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Service | Purchase Order | Q1 2017 | €50,020.41 |
| 01 Jan 2017 | EIR | Telecommunication | Purchase Order | Q1 2017 | €55,804.57 |
| 01 Jan 2017 | PEXTELL LTD T/A KILFOYLAN VALE LTD | Rent | Purchase Order | Q1 2017 | €57,933.00 |
| 01 Jan 2017 | PEXTELL LTD T/A KILFOYLAN VALE LTD | Rent | Purchase Order | Q1 2017 | €57,933.00 |
| 01 Jan 2017 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q1 2017 | €63,282.71 |
| 01 Jan 2017 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2017 | €63,298.06 |
| 01 Jan 2017 | IPP CCC GP1 LTD | Monthly UC Invoice | Purchase Order | Q1 2017 | €65,696.47 |
| 01 Jan 2017 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q1 2017 | €69,270.01 |
| 01 Jan 2017 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q1 2017 | €69,765.30 |
| 01 Jan 2017 | WORDWAVE INTERNATIONAL LTD | DAR | Purchase Order | Q1 2017 | €71,273.05 |
| 01 Jan 2017 | AN POST | Postal & Franking Costs | Purchase Order | Q1 2017 | €76,272.81 |
| 01 Jan 2017 | IPP CCC GP1 LTD | Monthly UC Invoice | Purchase Order | Q1 2017 | €77,800.33 |
| 01 Jan 2017 | WORDWAVE INTERNATIONAL LTD | DAR | Purchase Order | Q1 2017 | €80,300.61 |
| 01 Jan 2017 | MASTERAIR SERVICES LTD | Maintenance Costs | Purchase Order | Q1 2017 | €84,026.04 |
| 01 Jan 2017 | DELL IRELAND | IT Hardware | Purchase Order | Q1 2017 | €84,813.74 |
| 01 Jan 2017 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Service | Purchase Order | Q1 2017 | €88,304.16 |
| 01 Jan 2017 | AN POST | Postal & Franking Costs | Purchase Order | Q1 2017 | €91,527.47 |
| 01 Jan 2017 | AN POST | Postal & Franking Costs | Purchase Order | Q1 2017 | €91,934.86 |
| 01 Jan 2017 | DELOITTE TECHNOLOGY SOLUTIONS LTD | IT Support | Purchase Order | Q1 2017 | €92,250.00 |
| 01 Jan 2017 | IRISH PUBLIC BODIES MUTUAL | Rent | Purchase Order | Q1 2017 | €92,693.72 |
| 01 Jan 2017 | BAM COURTS BUNDLE LIMITED | PPP Bundle Project Costs | Purchase Order | Q1 2017 | €96,475.00 |
| 01 Jan 2017 | IPP CCC GP1 LTD | Monthly UC Invoice | Purchase Order | Q1 2017 | €106,235.86 |
| 01 Jan 2017 | EIR | Telecommunication | Purchase Order | Q1 2017 | €107,638.53 |
| 01 Jan 2017 | UNIT4 BUSINESS SOFTWARE | Software Application | Purchase Order | Q1 2017 | €114,724.63 |
| 01 Jan 2017 | DOT OPPORTUNITY NOMINEES 2 LTD | Rent | Purchase Order | Q1 2017 | €126,468.71 |
| 01 Jan 2017 | FUJITSU (IRELAND) LTD | IT Maintenance & Support | Purchase Order | Q1 2017 | €134,266.80 |
| 01 Jan 2017 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2017 | €558,744.72 |
| 01 Jan 2017 | IPP CCC GP1 LTD | Monthly UC Invoice | Purchase Order | Q1 2017 | €841,039.98 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.