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 | CORK CITY COUNCIL | Capital payments in respect of Washington St | Purchase Order | Q1 2014 | €617,958.82 |
| 01 Jan 2014 | SMITHFIELD PROPERTY | Lease costs | Purchase Order | Q1 2014 | €724,215.75 |
| 01 Jan 2014 | SMITHFIELD PROPERTY | Lease costs | Purchase Order | Q1 2014 | €776,490.75 |
| 01 Jan 2014 | SMITHFIELD PROPERTY | Lease costs | Purchase Order | Q1 2014 | €776,490.75 |
| 01 Jan 2014 | SMITHFIELD PROPERTY | Lease costs | Purchase Order | Q1 2014 | €776,490.75 |
| 01 Jan 2014 | FUJITSU (IRELAND) LTD | IT Managed Services | Purchase Order | Q1 2014 | €794,280.50 |
| 01 Jan 2014 | IPP CCC GP1 LTD | PPP ‐ Unitary Payments | Purchase Order | Q1 2014 | €846,550.28 |
| 01 Jan 2014 | IPP CCC GP1 LTD | PPP ‐ Unitary Payments | Purchase Order | Q1 2014 | €997,236.49 |
| 01 Jan 2014 | IPP CCC GP1 LTD | PPP ‐ Unitary Payments | Purchase Order | Q1 2014 | €1,819,011.30 |
| 01 Jan 2014 | IPP CCC GP1 LTD | PPP ‐ Unitary Payments | Purchase Order | Q1 2014 | €1,819,664.40 |
| 01 Jan 2014 | IPP CCC GP1 LTD | PPP ‐ Unitary Payments | Purchase Order | Q1 2014 | €1,820,559.73 |
| 01 Jan 2014 | IPP CCC GP1 LTD | PPP ‐ Unitary Payments | Purchase Order | Q1 2014 | €1,821,584.49 |
| 01 Jan 2014 | IPP CCC GP1 LTD | PPP ‐ Unitary Payments | Purchase Order | Q1 2014 | €1,822,164.37 |
| 01 Jan 2014 | IPP CCC GP1 LTD | PPP ‐ Unitary Payments | Purchase Order | Q1 2014 | €1,822,164.37 |
| 01 Jan 2014 | IPP CCC GP1 LTD | PPP ‐ Unitary Payments | Purchase Order | Q1 2014 | €1,822,164.37 |
| 01 Jan 2014 | IPP CCC GP1 LTD | PPP ‐ Unitary Payments | Purchase Order | Q1 2014 | €1,822,164.37 |
| 01 Jan 2014 | IPP CCC GP1 LTD | PPP ‐ Unitary Payments | Purchase Order | Q1 2014 | €1,822,164.37 |
| 01 Jan 2014 | IPP CCC GP1 LTD | PPP ‐ Unitary Payments | Purchase Order | Q1 2014 | €1,823,544.43 |
| 01 Jan 2014 | IPP CCC GP1 LTD | PPP ‐ Unitary Payments | Purchase Order | Q1 2014 | €1,824,467.83 |
| 01 Jan 2013 | G4S SUPPORT SERVICES (IRELAND) LTD will appear in the Status column. | Contract Cleaning | Purchase Order | Q1 2013 | €20,192.44 |
| 01 Jan 2013 | EIRCOM LTD | Telecommunication costs | Purchase Order | Q1 2013 | €20,262.55 |
| 01 Jan 2013 | EIRCOM LTD | Telecommunication costs | Purchase Order | Q1 2013 | €20,262.55 |
| 01 Jan 2013 | EIRCOM LTD | Telecommunication costs | Purchase Order | Q1 2013 | €20,262.55 |
| 01 Jan 2013 | EIRCOM LTD | Telecommunication costs | Purchase Order | Q1 2013 | €20,262.55 |
| 01 Jan 2013 | STATE CLAIMS AGENCY | Legal Services | Purchase Order | Q1 2013 | €20,327.90 |
| 01 Jan 2013 | ARDCAVAN DEVELOPMENTS LTD | Courthouse Capital works | Purchase Order | Q1 2013 | €20,399.36 |
| 01 Jan 2013 | G4S SUPPORT SERVICES (IRELAND) LTD | Contract Cleaning | Purchase Order | Q1 2013 | €20,445.90 |
| 01 Jan 2013 | KERRY COUNTY COUNCIL | Office accommodation costs | Purchase Order | Q1 2013 | €20,617.88 |
| 01 Jan 2013 | STATE CLAIMS AGENCY | Legal Services | Purchase Order | Q1 2013 | €20,644.30 |
| 01 Jan 2013 | ENERGIA LTD | Light, Heat & Fuel | Purchase Order | Q1 2013 | €20,959.28 |
| 01 Jan 2013 | OFFICE OF PUBLIC WORKS | Office accommodation costs | Purchase Order | Q1 2013 | €21,063.75 |
| 01 Jan 2013 | FITTING IMAGES LTD | IT services | Purchase Order | Q1 2013 | €21,360.70 |
| 01 Jan 2013 | FITTING IMAGES LTD | IT services | Purchase Order | Q1 2013 | €21,360.70 |
| 01 Jan 2013 | G4S SUPPORT SERVICES (IRELAND) LTD | Contract Cleaning | Purchase Order | Q1 2013 | €21,671.52 |
| 01 Jan 2013 | G4S SUPPORT SERVICES (IRELAND) LTD | Contract Cleaning | Purchase Order | Q1 2013 | €21,942.85 |
| 01 Jan 2013 | ISS IRELAND LTD | Contract Cleaning | Purchase Order | Q1 2013 | €21,991.14 |
| 01 Jan 2013 | ERGO SERVICES LTD | IT services | Purchase Order | Q1 2013 | €22,144.55 |
| 01 Jan 2013 | ISS IRELAND LTD | Contract Cleaning | Purchase Order | Q1 2013 | €22,289.54 |
| 01 Jan 2013 | NEWLYN CO OWNERSHIP | Lease costs | Purchase Order | Q1 2013 | €22,297.00 |
| 01 Jan 2013 | LEE STRAND CONSTRUCTION | Lease costs | Purchase Order | Q1 2013 | €22,322.04 |
| 01 Jan 2013 | LEE STRAND CONSTRUCTION | Lease costs | Purchase Order | Q1 2013 | €22,322.04 |
| 01 Jan 2013 | TASIK LIMITED | Leases | Purchase Order | Q1 2013 | €22,447.50 |
| 01 Jan 2013 | TASIK LIMITED | Leases | Purchase Order | Q1 2013 | €22,447.50 |
| 01 Jan 2013 | TASIK LIMITED | Leases | Purchase Order | Q1 2013 | €22,447.50 |
| 01 Jan 2013 | DEREK KENT | Lease costs | Purchase Order | Q1 2013 | €22,687.50 |
| 01 Jan 2013 | DEREK KENT | Lease costs | Purchase Order | Q1 2013 | €22,687.50 |
| 01 Jan 2013 | EIRCOM LTD | Telecommunication costs | Purchase Order | Q1 2013 | €22,850.96 |
| 01 Jan 2013 | DEREK KENT | Lease costs | Purchase Order | Q1 2013 | €23,567.50 |
| 01 Jan 2013 | DELOITTE & TOUCHE | IT Application and Support | Purchase Order | Q1 2013 | €23,619.69 |
| 01 Jan 2013 | DELOITTE & TOUCHE | IT Application and Support | Purchase Order | Q1 2013 | €23,619.69 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.