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 2016 | ISS IRELAND LTD | Cleaning/Caretaking | Purchase Order | Q1 2016 | €23,201.17 |
| 01 Jan 2016 | PRINT POST | Printing | Purchase Order | Q1 2016 | €23,209.35 |
| 01 Jan 2016 | PRINT POST | Printing | Purchase Order | Q1 2016 | €23,219.78 |
| 01 Jan 2016 | ISS IRELAND LTD | Cleaning/Caretaking | Purchase Order | Q1 2016 | €23,289.01 |
| 01 Jan 2016 | ISS IRELAND LTD | Cleaning/Caretaking | Purchase Order | Q1 2016 | €25,279.40 |
| 01 Jan 2016 | AIRTRICITY LTD | Electricity Bill | Purchase Order | Q1 2016 | €26,075.38 |
| 01 Jan 2016 | ISS IRELAND LTD | Cleaning/Caretaking | Purchase Order | Q1 2016 | €26,720.29 |
| 01 Jan 2016 | SE CONSTRUCTION (KENT) LTD | Leases | Purchase Order | Q1 2016 | €26,864.98 |
| 01 Jan 2016 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2016 | €28,232.52 |
| 01 Jan 2016 | AIRTRICITY LTD | Electricity Bill | Purchase Order | Q1 2016 | €28,238.85 |
| 01 Jan 2016 | ELECTRIC IRELAND ENERGY | Electricity Bill | Purchase Order | Q1 2016 | €28,271.01 |
| 01 Jan 2016 | AIRTRICITY LTD | Electricity Bill | Purchase Order | Q1 2016 | €29,405.19 |
| 01 Jan 2016 | O'CONNOR PROPERTY MANAGEMENT | Lease | Purchase Order | Q1 2016 | €29,827.50 |
| 01 Jan 2016 | O'CONNOR PROPERTY MANAGEMENT | Lease | Purchase Order | Q1 2016 | €29,827.50 |
| 01 Jan 2016 | VERSION 1 | Software Development | Purchase Order | Q1 2016 | €30,690.26 |
| 01 Jan 2016 | FUJITSU (IRELAND) LTD | IT Maintence and support | Purchase Order | Q1 2016 | €32,390.82 |
| 01 Jan 2016 | VERSION 1 | Software Development | Purchase Order | Q1 2016 | €32,419.13 |
| 01 Jan 2016 | BRYAN S RYAN LTD | Photocopying Service | Purchase Order | Q1 2016 | €32,752.93 |
| 01 Jan 2016 | CAVAN COUNTY COUNCIL | Maintenance Costs | Purchase Order | Q1 2016 | €33,482.77 |
| 01 Jan 2016 | VERSION 1 | Software Development | Purchase Order | Q1 2016 | €34,763.43 |
| 01 Jan 2016 | MATHESON ORMSBY PRENTICE | Legal Fees | Purchase Order | Q1 2016 | €35,000.00 |
| 01 Jan 2016 | LEE STRAND CONSTRUCTION | Lease | Purchase Order | Q1 2016 | €36,273.32 |
| 01 Jan 2016 | MATHESON ORMSBY PRENTICE | Legal Fees | Purchase Order | Q1 2016 | €38,132.53 |
| 01 Jan 2016 | SOFTWARE ONE IRELAND LTD | Software Application | Purchase Order | Q1 2016 | €38,179.20 |
| 01 Jan 2016 | ORACLE EMEA LTD | IT Software support | Purchase Order | Q1 2016 | €40,862.75 |
| 01 Jan 2016 | ORACLE EMEA LTD | IT Software support | Purchase Order | Q1 2016 | €40,862.75 |
| 01 Jan 2016 | GEORGE KENT | Rent Paid | Purchase Order | Q1 2016 | €41,250.00 |
| 01 Jan 2016 | LIAM O'FARRELL& THE MCDERMOTT | Rent | Purchase Order | Q1 2016 | €41,777.91 |
| 01 Jan 2016 | TRANSLATION.IE ‐ FORBIDDEN CITY LTD | Interpretation | Purchase Order | Q1 2016 | €42,263.65 |
| 01 Jan 2016 | VERSION 1 | Software Development | Purchase Order | Q1 2016 | €42,304.47 |
| 01 Jan 2016 | NATIONAL DEVELOPMENT FINANCE | PPP ‐Projects Bundle | Purchase Order | Q1 2016 | €43,652.70 |
| 01 Jan 2016 | VIRGIN MEDIA IRELAND LTD | Telecommunications | Purchase Order | Q1 2016 | €44,433.75 |
| 01 Jan 2016 | VIRGIN MEDIA IRELAND LTD | Telecommunications | Purchase Order | Q1 2016 | €44,433.75 |
| 01 Jan 2016 | ELECTRIC IRELAND ENERGY | Electricity Bill | Purchase Order | Q1 2016 | €46,516.78 |
| 01 Jan 2016 | VERSION 1 | Software Development | Purchase Order | Q1 2016 | €52,231.33 |
| 01 Jan 2016 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q1 2016 | €55,502.59 |
| 01 Jan 2016 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2016 | €57,649.79 |
| 01 Jan 2016 | PEXTELL LTD T/A KILFOYLAN VALE LTD | Rent | Purchase Order | Q1 2016 | €57,933.00 |
| 01 Jan 2016 | JOHN S O'SULLIVAN SOLICITORS | Legal | Purchase Order | Q1 2016 | €60,000.00 |
| 01 Jan 2016 | LAW LIBRARY SERVICES LTD | Electricity Bill | Purchase Order | Q1 2016 | €60,508.56 |
| 01 Jan 2016 | AN POST | Postal & Franking Costs | Purchase Order | Q1 2016 | €62,688.45 |
| 01 Jan 2016 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2016 | €63,935.22 |
| 01 Jan 2016 | IPP CCC GP1 LTD | Monthly VRI Invoice | Purchase Order | Q1 2016 | €64,701.25 |
| 01 Jan 2016 | FUJITSU (IRELAND) LTD | IT Maintence and support | Purchase Order | Q1 2016 | €65,585.63 |
| 01 Jan 2016 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q1 2016 | €67,119.70 |
| 01 Jan 2016 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q1 2016 | €72,532.87 |
| 01 Jan 2016 | AN POST | Postal & Franking Costs | Purchase Order | Q1 2016 | €75,803.94 |
| 01 Jan 2016 | FUJITSU (IRELAND) LTD | IT Maintence and support | Purchase Order | Q1 2016 | €77,318.53 |
| 01 Jan 2016 | AN POST | Postal & Franking Costs | Purchase Order | Q1 2016 | €79,921.18 |
| 01 Jan 2016 | IRISH PUBLIC BODIES MUTUAL | Rent | Purchase Order | Q1 2016 | €85,151.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.