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 2014 | STATE CLAIMS AGENCY | Legal Services | Purchase Order | Q1 2014 | €79,025.50 |
| 01 Jan 2014 | AN POST | Postal franking and stamp costs | Purchase Order | Q1 2014 | €80,490.54 |
| 01 Jan 2014 | AN POST | Postal franking and stamp costs P | Purchase Order | Q1 2014 | €82,213.76 |
| 01 Jan 2014 | AN POST | Postal franking and stamp costs P | Purchase Order | Q1 2014 | €82,404.71 |
| 01 Jan 2014 | HALTHEM LTD (IN RECEIVERSHIP) | Lease costs | Purchase Order | Q1 2014 | €85,152.00 |
| 01 Jan 2014 | HALTHEM LTD (IN RECEIVERSHIP) | Lease costs | Purchase Order | Q1 2014 | €85,152.00 |
| 01 Jan 2014 | HALTHEM LTD (IN RECEIVERSHIP) | Lease costs | Purchase Order | Q1 2014 | €85,152.00 |
| 01 Jan 2014 | FUJITSU (IRELAND) LTD | IT Managed Services | Purchase Order | Q1 2014 | €85,897.20 |
| 01 Jan 2014 | IPP CCC GP1 LTD | PPP variable costs | Purchase Order | Q1 2014 | €86,405.73 |
| 01 Jan 2014 | AN POST | Postal franking and stamp costs | Purchase Order | Q1 2014 | €86,580.98 |
| 01 Jan 2014 | AN POST | Postal franking and stamp costs | Purchase Order | Q1 2014 | €87,039.21 |
| 01 Jan 2014 | AN POST | Postal franking and stamp costs | Purchase Order | Q1 2014 | €88,361.88 |
| 01 Jan 2014 | AN POST | Postal franking and stamp costs | Purchase Order | Q1 2014 | €89,761.16 |
| 01 Jan 2014 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2014 | €90,117.13 |
| 01 Jan 2014 | IPP CCC GP1 LTD | PPP variable costs | Purchase Order | Q1 2014 | €90,951.64 |
| 01 Jan 2014 | AN POST | Postal franking and stamp costs | Purchase Order | Q1 2014 | €91,045.68 |
| 01 Jan 2014 | IPP CCC GP1 LTD | PPP variable costs | Purchase Order | Q1 2014 | €92,316.34 |
| 01 Jan 2014 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2014 | €93,961.93 |
| 01 Jan 2014 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2014 | €93,961.93 |
| 01 Jan 2014 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2014 | €93,961.93 |
| 01 Jan 2014 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2014 | €93,961.93 |
| 01 Jan 2014 | AN POST | Postal franking and stamp costs | Purchase Order | Q1 2014 | €95,247.16 |
| 01 Jan 2014 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2014 | €95,531.38 |
| 01 Jan 2014 | ORACLE EMEA LTD | IT services | Purchase Order | Q1 2014 | €97,470.24 |
| 01 Jan 2014 | UNIT4 BUSINESS SOFTWARE | IT Application support | Purchase Order | Q1 2014 | €101,923.20 |
| 01 Jan 2014 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2014 | €103,839.43 |
| 01 Jan 2014 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2014 | €105,084.56 |
| 01 Jan 2014 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2014 | €105,084.56 |
| 01 Jan 2014 | FUJITSU (IRELAND) LTD | IT Managed Services | Purchase Order | Q1 2014 | €105,522.70 |
| 01 Jan 2014 | AN POST | Postal franking and stamp costs | Purchase Order | Q1 2014 | €107,812.52 |
| 01 Jan 2014 | FITZGERALDS KITCHENS LTD | Furniture and fittings costs | Purchase Order | Q1 2014 | €110,345.76 |
| 01 Jan 2014 | FUJITSU (IRELAND) LTD | IT Managed Services | Purchase Order | Q1 2014 | €112,744.16 |
| 01 Jan 2014 | IPP CCC GP1 LTD | PPP variable costs | Purchase Order | Q1 2014 | €115,230.80 |
| 01 Jan 2014 | INSIGHT DATA TECHNOLOGIES LTD | IT services | Purchase Order | Q1 2014 | €116,870.37 |
| 01 Jan 2014 | VERSION 1 | IT Application support | Purchase Order | Q1 2014 | €120,788.46 |
| 01 Jan 2014 | FITZGERALDS KITCHENS LTD | Furniture and fittings costs | Purchase Order | Q1 2014 | €124,402.20 |
| 01 Jan 2014 | EIRCOM LTD | Telecommunication costs | Purchase Order | Q1 2014 | €125,112.06 |
| 01 Jan 2014 | DOT OPPORTUNITY NOMINEES 2 LTD | Lease costs | Purchase Order | Q1 2014 | €126,468.70 |
| 01 Jan 2014 | BRAY LTD | Lease costs | Purchase Order | Q1 2014 | €126,468.70 |
| 01 Jan 2014 | NATIONAL DEVELOPMENT FINANCE | PPP ‐ Projects | Purchase Order | Q1 2014 | €129,078.75 |
| 01 Jan 2014 | DOT OPPORTUNITY NOMINEES 2 LTD | Lease costs | Purchase Order | Q1 2014 | €129,747.29 |
| 01 Jan 2014 | DUNWOODY & DOBSON LTD | Courthouse capital works | Purchase Order | Q1 2014 | €147,739.68 |
| 01 Jan 2014 | DUNWOODY & DOBSON LTD | Courthouse capital works | Purchase Order | Q1 2014 | €208,749.35 |
| 01 Jan 2014 | NATIONAL DEVELOPMENT FINANCE | PPP ‐ Projects | Purchase Order | Q1 2014 | €232,882.23 |
| 01 Jan 2014 | OFFICE OF PUBLIC WORKS | Capital courthouse works | Purchase Order | Q1 2014 | €328,715.62 |
| 01 Jan 2014 | FUJITSU (IRELAND) LTD | IT Managed Services | Purchase Order | Q1 2014 | €420,387.25 |
| 01 Jan 2014 | CORK CITY COUNCIL | Capital payments in respect of Washington St | Purchase Order | Q1 2014 | €439,580.27 |
| 01 Jan 2014 | CORK CITY COUNCIL | Capital payments in respect of Washington St | Purchase Order | Q1 2014 | €446,521.76 |
| 01 Jan 2014 | OFFICE OF PUBLIC WORKS | Capital courthouse works | Purchase Order | Q1 2014 | €463,471.09 |
| 01 Jan 2014 | CORK CITY COUNCIL | Capital payments in respect of Washington St | Purchase Order | Q1 2014 | €608,897.06 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.