3964 spending records on file.
48 of 48 publications are not machine-readable
292 of 3964 lack meaningful descriptions
only 2277 unique descriptions out of 3964 records
3964 of 3964 missing supplier code
28 of 3964 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 18 Jul 2016 | Micromail Ltd. | Software Licences | Purchase Order | Q3 2016 | €440,156.64 |
| 15 Jul 2016 | Equinox Instruments Ltd. | Meteorological Equipment | Purchase Order | Q3 2016 | €26,640.00 |
| 12 Jul 2016 | Xerox Ireland Ltd. | Outsourced Managed Print Services | Purchase Order | Q3 2016 | €80,747.54 |
| 23 Jun 2016 | Eir (Eircom) | Wan Connections to Remote Offices | Purchase Order | Q2 2016 | €27,934.78 |
| 15 Jun 2016 | Kellyprint Ltd. | Printing and Distribution of RFA s | Purchase Order | Q2 2016 | €46,616.95 |
| 15 Jun 2016 | Eir (Eircom) | Government Networks Connectivity | Purchase Order | Q2 2016 | €37,453.73 |
| 25 May 2016 | Trigraph Professional Services Ltd. | Review of ICT Unit | Purchase Order | Q2 2016 | €22,115.40 |
| 13 May 2016 | Inpute Technologies Ltd. | Annual Support | Purchase Order | Q2 2016 | €98,146.62 |
| 11 May 2016 | I.T. Alliance Outsourcing Ltd. | Outsourced Helpdesk Support | Purchase Order | Q2 2016 | €20,135.10 |
| 25 Apr 2016 | I.T. Alliance Outsourcing Ltd. | Outsourced Helpdesk Support | Purchase Order | Q2 2016 | €22,199.04 |
| 22 Apr 2016 | Viatel/Smart Telecom Plc. (Digiweb) | Wan Connections | Purchase Order | Q2 2016 | €33,825.00 |
| 19 Apr 2016 | InsightSoftware.com International | Software Licences and Services | Purchase Order | Q2 2016 | €24,600.00 |
| 05 Apr 2016 | Eir (Eircom) | Government Networks Connectivity | Purchase Order | Q2 2016 | €34,117.21 |
| 05 Apr 2016 | I.T. Alliance Outsourcing Ltd. | Outsourced Helpdesk Support | Purchase Order | Q2 2016 | €24,112.92 |
| 31 Mar 2016 | Shannon Airport Authority PLC | Rental Accommodation | Purchase Order | Q1 2016 | €40,416.40 |
| 18 Mar 2016 | Prewril Ltd. T/A D.C. Kavanagh / Ebrook | Ballot Papers | Purchase Order | Q1 2016 | €25,682.40 |
| 04 Mar 2016 | Vaisala Ltd. | Forecaster and Icebreak Licence Rental | Purchase Order | Q1 2016 | €74,950.00 |
| 29 Feb 2016 | I.T. Alliance Outsourcing Ltd. | Helpdesk support | Purchase Order | Q1 2016 | €27,298.62 |
| 24 Feb 2016 | Top Security Limited | Security Services | Purchase Order | Q1 2016 | €25,125.21 |
| 19 Feb 2016 | Thermo Fisher Scientific (Dionex Ireland Ltd) | Yearly Maintenance Contract 2016 | Purchase Order | Q1 2016 | €20,037.93 |
| 04 Feb 2016 | Social Analysis & Action for Justice Ireland Ltd | Social Partnership | Purchase Order | Q1 2016 | €36,738.00 |
| 25 Jan 2016 | Hewlett Packard Enterprise Ireland Ltd | Support | Purchase Order | Q1 2016 | €106,725.50 |
| 11 Jan 2016 | World Meteorological Organisation | WMO Contribution 2016 | Purchase Order | Q1 2016 | €264,383.69 |
| 24 Dec 2015 | EI Electronics/The EI Company | Purchase of Smoke and Carbon Monoxide Alarms | Purchase Order | Q4 2015 | €86,100.00 |
| 24 Dec 2015 | Microsoft Ireland Operations Ltd. | ICT Support | Purchase Order | Q4 2015 | €74,046.00 |
| 21 Dec 2015 | Shannon Airport Authority PLC | Rental Accommodation | Purchase Order | Q4 2015 | €40,001.89 |
| 21 Dec 2015 | Modem | Meteorological Equipment | Purchase Order | Q4 2015 | €60,130.00 |
| 21 Dec 2015 | Marine Institute | 2015 Moored Buoy Activities | Purchase Order | Q4 2015 | €33,515.15 |
| 21 Dec 2015 | Mazars Consulting | Consultancy on Independent Review of Homeless Services 2015 | Purchase Order | Q4 2015 | €27,075.37 |
| 21 Dec 2015 | ChyronHego Norge AS | Software Support and Maintenance | Purchase Order | Q4 2015 | €28,000.00 |
| 18 Dec 2015 | Sureskills Ltd. | ICT Services | Purchase Order | Q4 2015 | €31,695.72 |
| 17 Dec 2015 | Airspeed Communications Ltd. | Wan Links to Remote Office | Purchase Order | Q4 2015 | €95,940.00 |
| 17 Dec 2015 | Annertech Ltd. | Website Redevelopment | Purchase Order | Q4 2015 | €23,290.80 |
| 17 Dec 2015 | IBM Ireland Ltd. | ICT Licences | Purchase Order | Q4 2015 | €27,040.32 |
| 17 Dec 2015 | Viatel/Smart Telecom Plc. (Digiweb) | Wan Links | Purchase Order | Q4 2015 | €33,825.00 |
| 17 Dec 2015 | Meritec Presentation Products Ltd | Video Conferencing Support | Purchase Order | Q4 2015 | €55,447.17 |
| 16 Dec 2015 | Vodafone | Wan Upgrade | Purchase Order | Q4 2015 | €20,573.02 |
| 16 Dec 2015 | Vodafone | Wan Upgrade | Purchase Order | Q4 2015 | €20,573.02 |
| 16 Dec 2015 | Vodafone | Wan Upgrade | Purchase Order | Q4 2015 | €20,573.02 |
| 16 Dec 2015 | Oracle EMEA Ltd. | ICT Support and Licencing | Purchase Order | Q4 2015 | €253,697.14 |
| 16 Dec 2015 | Sureskills Ltd. | ICT Hardware | Purchase Order | Q4 2015 | €92,296.57 |
| 14 Dec 2015 | Local Government Management Agency (LGMA) | ICT Services | Purchase Order | Q4 2015 | €150,000.00 |
| 14 Dec 2015 | Ordnance Survey Ireland | Mapping Services | Purchase Order | Q4 2015 | €335,358.82 |
| 11 Dec 2015 | Software Pipeline Ireland Limited T/A SoftwareONE Ireland | Server Licence | Purchase Order | Q4 2015 | €38,361.67 |
| 11 Dec 2015 | Eir (Eircom) | Line Rental Government Network | Purchase Order | Q4 2015 | €30,563.03 |
| 11 Dec 2015 | Datapac Ltd. | ICT Services | Purchase Order | Q4 2015 | €34,907.40 |
| 11 Dec 2015 | Geo Directory Ltd. - An Post | GEO Address Locator Licence | Purchase Order | Q4 2015 | €44,280.00 |
| 11 Dec 2015 | Sureskills Ltd. | ICT Hardware | Purchase Order | Q4 2015 | €66,768.85 |
| 11 Dec 2015 | Environmental Systems Research Institute Ireland (ESRI Ireland) | ICT Support | Purchase Order | Q4 2015 | €23,508.38 |
| 08 Dec 2015 | Sureskills Ltd. | ICT Software | Purchase Order | Q4 2015 | €47,970.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.