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 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 |
| 01 Jan 2013 | DELOITTE & TOUCHE | IT Application and Support | Purchase Order | Q1 2013 | €23,619.69 |
| 01 Jan 2013 | DELOITTE & TOUCHE | IT services | Purchase Order | Q1 2013 | €23,619.69 |
| 01 Jan 2013 | VAYU LTD | Light, Heat & Fuel | Purchase Order | Q1 2013 | €23,650.54 |
| 01 Jan 2013 | EIRCOM LTD | Telecommunication costs | Purchase Order | Q1 2013 | €23,727.36 |
| 01 Jan 2013 | KERRY COUNTY COUNCIL | Office accommodation costs | Purchase Order | Q1 2013 | €23,996.38 |
| 01 Jan 2013 | VERSION 1 | IT Maintenance ‐ Application Support | Purchase Order | Q1 2013 | €24,126.45 |
| 01 Jan 2013 | CAVAN COUNTY COUNCIL | Office accommodation costs | Purchase Order | Q1 2013 | €24,256.41 |
| 01 Jan 2013 | UPC COMMUNICATIONS IRL LTD | Telecommunication costs | Purchase Order | Q1 2013 | €24,446.25 |
| 01 Jan 2013 | THE CRAIG PARTNERSHIP | Lease costs | Purchase Order | Q1 2013 | €24,500.00 |
| 01 Jan 2013 | ACTIVE FACILITIES & PROPERTY | Lease costs | Purchase Order | Q1 2013 | €24,585.43 |
| 01 Jan 2013 | ISS IRELAND LTD | Contract Cleaning | Purchase Order | Q1 2013 | €24,700.78 |
| 01 Jan 2013 | ISS IRELAND LTD | Contract Cleaning | Purchase Order | Q1 2013 | €24,700.78 |
| 01 Jan 2013 | CAVAN COUNTY COUNCIL | Office accommodation costs | Purchase Order | Q1 2013 | €24,748.40 |
| 01 Jan 2013 | NASSAU ENGINEERING LTD | Courthouse Maintenance costs | Purchase Order | Q1 2013 | €24,868.35 |
| 01 Jan 2013 | VAYU LTD | Light, Heat & Fuel | Purchase Order | Q1 2013 | €25,119.64 |
| 01 Jan 2013 | SOUTH TIPPERARY COUNTY COUNCIL | Office accommodation costs | Purchase Order | Q1 2013 | €25,359.76 |
| 01 Jan 2013 | ISS IRELAND LTD | Contract Cleaning | Purchase Order | Q1 2013 | €25,391.31 |
| 01 Jan 2013 | AIRTRICITY LTD | Light, Heat & Fuel | Purchase Order | Q1 2013 | €25,430.20 |
| 01 Jan 2013 | DEREK KENT | Lease costs | Purchase Order | Q1 2013 | €25,437.50 |
| 01 Jan 2013 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2013 | €25,778.03 |
| 01 Jan 2013 | AIRTRICITY LTD | Light, Heat & Fuel | Purchase Order | Q1 2013 | €25,857.83 |
| 01 Jan 2013 | FUJITSU (IRELAND) LTD | Digital Audio Recording costs | Purchase Order | Q1 2013 | €26,015.65 |
| 01 Jan 2013 | ELECTRIC IRELAND | Light, Heat & Fuel | Purchase Order | Q1 2013 | €26,127.55 |
| 01 Jan 2013 | QUEST COMPUTING LTD | IT services | Purchase Order | Q1 2013 | €26,239.59 |
| 01 Jan 2013 | QUEST COMPUTING LTD | IT services | Purchase Order | Q1 2013 | €26,239.59 |
| 01 Jan 2013 | CAVAN COUNTY COUNCIL | Office accommodation costs | Purchase Order | Q1 2013 | €26,611.55 |
| 01 Jan 2013 | ELECTRIC IRELAND | Light, Heat & Fuel | Purchase Order | Q1 2013 | €27,034.22 |
| 01 Jan 2013 | ELECTRIC IRELAND | Light, Heat & Fuel | Purchase Order | Q1 2013 | €27,162.93 |
| 01 Jan 2013 | AIRTRICITY LTD | Light, Heat & Fuel | Purchase Order | Q1 2013 | €27,254.43 |
| 01 Jan 2013 | AIRTRICITY LTD | Light, Heat & Fuel | Purchase Order | Q1 2013 | €27,320.55 |
| 01 Jan 2013 | AIRTRICITY LTD | Light, Heat & Fuel | Purchase Order | Q1 2013 | €27,491.80 |
| 01 Jan 2013 | AIRTRICITY LTD | Light, Heat & Fuel | Purchase Order | Q1 2013 | €27,783.22 |
| 01 Jan 2013 | AIRTRICITY LTD | Light, Heat & Fuel | Purchase Order | Q1 2013 | €27,996.78 |
| 01 Jan 2013 | DELOITTE & TOUCHE | IT Application and Support | Purchase Order | Q1 2013 | €29,031.69 |
| 01 Jan 2013 | AIRTRICITY LTD | Light, Heat & Fuel | Purchase Order | Q1 2013 | €29,165.10 |
| 01 Jan 2013 | EIRCOM LTD | Telecommunication costs | Purchase Order | Q1 2013 | €29,248.28 |
| 01 Jan 2013 | EIRCOM LTD | Telecommunication costs | Purchase Order | Q1 2013 | €29,248.28 |
| 01 Jan 2013 | BRIGHTWATER RECRUITMENT | IT services | Purchase Order | Q1 2013 | €29,256.17 |
| 01 Jan 2013 | ELECTRIC IRELAND | Light, Heat & Fuel | Purchase Order | Q1 2013 | €29,586.94 |
| 01 Jan 2013 | MICHAEL& PAT RYAN PARTNERSHIP | Lease costs | Purchase Order | Q1 2013 | €29,827.50 |
| 01 Jan 2013 | OFFICE OF PUBLIC WORKS | Courthouse Capital works | Purchase Order | Q1 2013 | €30,012.00 |
| 01 Jan 2013 | AIRTRICITY LTD | Light, Heat & Fuel | Purchase Order | Q1 2013 | €30,045.42 |
| 01 Jan 2013 | AIRTRICITY LTD | Light, Heat & Fuel | Purchase Order | Q1 2013 | €30,313.60 |
| 01 Jan 2013 | LIONBRIDGE INTERNATIONAL | Interpreting Services | Purchase Order | Q1 2013 | €30,334.24 |
| 01 Jan 2013 | BRIGHTWATER RECRUITMENT | IT services | Purchase Order | Q1 2013 | €30,424.05 |
| 01 Jan 2013 | MATHESON ORMSBY PRENTICE | Legal Services | Purchase Order | Q1 2013 | €31,154.96 |
| 01 Jan 2013 | CAVAN COUNTY COUNCIL | Office accommodation costs | Purchase Order | Q1 2013 | €31,186.62 |
| 01 Jan 2013 | BRIGHTWATER RECRUITMENT | IT services | Purchase Order | Q1 2013 | €31,192.80 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.