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 | FUJITSU (IRELAND) LTD | IT Software maintenance | Purchase Order | Q1 2016 | €31,001.77 |
| 01 Jan 2016 | ISS IRELAND LTD | Cleaning/caretaking | Purchase Order | Q1 2016 | €31,599.25 |
| 01 Jan 2016 | FUJITSU (IRELAND) LTD | IT Software maintenance | Purchase Order | Q1 2016 | €32,390.82 |
| 01 Jan 2016 | TRANSLATION.IE ‐ FORBIDDEN CITY LTD | Interpreting | Purchase Order | Q1 2016 | €32,627.45 |
| 01 Jan 2016 | TRANSLATION.IE ‐ FORBIDDEN CITY LTD | Interpreting | Purchase Order | Q1 2016 | €36,374.11 |
| 01 Jan 2016 | MATHESON ORMSBY PRENTICE | Legal Fees | Purchase Order | Q1 2016 | €38,006.96 |
| 01 Jan 2016 | DUNWOODY & DOBSON LTD | Redevelopment of office | Purchase Order | Q1 2016 | €39,378.88 |
| 01 Jan 2016 | BRIGHTWATER RECRUITMENT | IT Software development | Purchase Order | Q1 2016 | €41,205.00 |
| 01 Jan 2016 | GEORGE KENT | Rent | 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 | ELECTRIC IRELAND ENERGY | Electricity Bill | Purchase Order | Q1 2016 | €44,790.51 |
| 01 Jan 2016 | ELECTRIC IRELAND ENERGY | Electricity Bill | Purchase Order | Q1 2016 | €45,562.88 |
| 01 Jan 2016 | VERSION 1 | Software Development | Purchase Order | Q1 2016 | €48,088.30 |
| 01 Jan 2016 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2016 | €49,486.00 |
| 01 Jan 2016 | VERSION 1 | Software Development | Purchase Order | Q1 2016 | €50,781.61 |
| 01 Jan 2016 | VERSION 1 | Software Development | Purchase Order | Q1 2016 | €51,071.15 |
| 01 Jan 2016 | PEXTELL LTD T/A KILFOYLAN VALE LTD | Rent | Purchase Order | Q1 2016 | €57,933.00 |
| 01 Jan 2016 | IPP CCC GP1 LTD | Monthly VRI Invoice | Purchase Order | Q1 2016 | €59,058.48 |
| 01 Jan 2016 | FITTING IMAGES LTD | IT Hardware | Purchase Order | Q1 2016 | €60,048.60 |
| 01 Jan 2016 | NATIONAL DEVELOPMENT FINANCE | PPP‐Projects Bundle | Purchase Order | Q1 2016 | €60,096.57 |
| 01 Jan 2016 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q1 2016 | €63,263.52 |
| 01 Jan 2016 | SE CONSTRUCTION (KENT) LTD | Leases | Purchase Order | Q1 2016 | €63,956.12 |
| 01 Jan 2016 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q1 2016 | €64,435.52 |
| 01 Jan 2016 | FUJITSU (IRELAND) LTD | IT Software maintenance | Purchase Order | Q1 2016 | €65,599.45 |
| 01 Jan 2016 | G4S SECURE SOLUTIONS (IRE) LTD | Security Services | Purchase Order | Q1 2016 | €66,055.91 |
| 01 Jan 2016 | FUJITSU (IRELAND) LTD | IT Software maintenance | Purchase Order | Q1 2016 | €81,541.00 |
| 01 Jan 2016 | AN POST | Postal and franking costs | Purchase Order | Q1 2016 | €82,419.88 |
| 01 Jan 2016 | IRISH PUBLIC BODIES MUTUAL | Rent | Purchase Order | Q1 2016 | €85,151.00 |
| 01 Jan 2016 | IPP CCC GP1 LTD | Monthly VRI Invoice | Purchase Order | Q1 2016 | €86,634.74 |
| 01 Jan 2016 | AN POST | Postal and franking costs | Purchase Order | Q1 2016 | €89,810.05 |
| 01 Jan 2016 | FUJITSU (IRELAND) LTD | IT Software maintenance | Purchase Order | Q1 2016 | €92,967.14 |
| 01 Jan 2016 | IPP CCC GP1 LTD | Monthly VRI Invoice | Purchase Order | Q1 2016 | €104,210.30 |
| 01 Jan 2016 | FUJITSU (IRELAND) LTD | IT Software maintenance | Purchase Order | Q1 2016 | €104,784.93 |
| 01 Jan 2016 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2016 | €113,567.13 |
| 01 Jan 2016 | AN POST | Postal and franking costs | Purchase Order | Q1 2016 | €114,937.08 |
| 01 Jan 2016 | NATIONAL DEVELOPMENT FINANCE | PPP‐Projects Bundle | Purchase Order | Q1 2016 | €120,704.52 |
| 01 Jan 2016 | DOT OPPORTUNITY NOMINEES 2 LTD | Rent | Purchase Order | Q1 2016 | €126,468.71 |
| 01 Jan 2016 | DOT OPPORTUNITY NOMINEES 2 LTD | Rent | Purchase Order | Q1 2016 | €126,468.71 |
| 01 Jan 2016 | IPP CCC GP1 LTD | Monthly UC invoice | Purchase Order | Q1 2016 | €187,549.67 |
| 01 Jan 2016 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2016 | €406,858.15 |
| 01 Jan 2016 | SMITHFIELD PROPERTY | Lease | Purchase Order | Q1 2016 | €776,490.75 |
| 01 Jan 2016 | IPP CCC GP1 LTD | Monthly UC invoice | Purchase Order | Q1 2016 | €1,814,424.71 |
| 01 Jan 2016 | IPP CCC GP1 LTD | Monthly UC invoice | Purchase Order | Q1 2016 | €1,817,405.06 |
| 01 Jan 2016 | IPP CCC GP1 LTD | Monthly UC Invoice | Purchase Order | Q1 2016 | €1,890,453.87 |
| 01 Jan 2016 | ISS IRELAND LTD PO | Cleaning/caretaking Total €10,313,006.3310,313,006.33 Paid | Purchase Order | Q1 2016 | €20,053.54 |
| 01 Jan 2016 | ATOS IT SOLUTIONS & SERVICES LTD | IT Managed Services | Purchase Order | Q1 2016 | €20,172.00 |
| 01 Jan 2016 | FITTING IMAGES LTD | IT Maintenance & Support | Purchase Order | Q1 2016 | €20,693.18 |
| 01 Jan 2016 | IRISH PUBLIC BODIES MUTUAL | Rent | Purchase Order | Q1 2016 | €20,771.48 |
| 01 Jan 2016 | ISS IRELAND LTD | Cleaning/caretaking | Purchase Order | Q1 2016 | €21,100.22 |
| 01 Jan 2016 | ISS IRELAND LTD | Cleaning/caretaking | Purchase Order | Q1 2016 | €21,100.22 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.