3494 spending records on file.
51 of 55 publications are not machine-readable
3 of 3494 lack meaningful descriptions
only 80 unique descriptions out of 3494 records
0 of 3494 missing supplier code
0 of 3494 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2014 | SPECTRUM PRINT MANAGEMENT | Office Spplies | Purchase Order | Q1 2014 | €34,971.97 |
| 31 Mar 2014 | Aluset Limited | Office Spplies | Purchase Order | Q1 2014 | €27,224.82 |
| 31 Mar 2014 | Fujitsu Services Shared Services Centre | IT External Service Provision | Purchase Order | Q1 2014 | €82,872.46 |
| 31 Mar 2014 | Oracle EMEA Limited | Software Maintenance/Licences | Purchase Order | Q1 2014 | €169,172.85 |
| 31 Mar 2014 | DCB Group | Computer Equipment | Purchase Order | Q1 2014 | €21,992.40 |
| 31 Mar 2014 | BT Communications Ireland Ltd | Computer Equipment | Purchase Order | Q1 2014 | €63,283.50 |
| 31 Mar 2014 | PFH Tech Group | Computer Equipment | Purchase Order | Q1 2014 | €1,053,271.35 |
| 31 Mar 2014 | Dell Computer (Ireland) | Computer Equipment | Purchase Order | Q1 2014 | €52,275.00 |
| 31 Mar 2014 | BT Communications Ireland Ltd | Computer Equipment | Purchase Order | Q1 2014 | €30,811.50 |
| 31 Mar 2014 | Kelway UK Limited | Software Maintenance/Licences | Purchase Order | Q1 2014 | €341,391.26 |
| 31 Mar 2014 | Actian Europe Limited | Software Maintenance/Licences | Purchase Order | Q1 2014 | €30,261.76 |
| 31 Mar 2014 | Fujitsu Services Shared Services Centre | IT External Service Provision | Purchase Order | Q1 2014 | €82,872.46 |
| 31 Mar 2014 | Oki Systems Ireland Ltd | Computer Equipment | Purchase Order | Q1 2014 | €26,199.00 |
| 31 Mar 2014 | Farrell Brothers (Ardee) Ltd | Furniture & Fittings | Purchase Order | Q1 2014 | €46,592.73 |
| 31 Mar 2014 | Farrell Brothers (Ardee) Ltd | Furniture & Fittings | Purchase Order | Q1 2014 | €48,025.35 |
| 31 Mar 2014 | Farrell Brothers (Ardee) Ltd | Furniture & Fittings | Purchase Order | Q1 2014 | €59,176.53 |
| 31 Dec 2013 | Version One | Software Maintenance/Licences | Purchase Order | Q4 2013 | €21,844.80 |
| 31 Dec 2013 | Business Objects Software Limited (SAP) | Software Maintenance/Licences | Purchase Order | Q4 2013 | €45,225.06 |
| 31 Dec 2013 | Opentext UK Ltd | Software Maintenance/Licences | Purchase Order | Q4 2013 | €162,409.29 |
| 31 Dec 2013 | Oracle EMEA Limited | Software Maintenance/Licences | Purchase Order | Q4 2013 | €68,919.11 |
| 31 Dec 2013 | Fujitsu Services Shared Services Centre | Software Maintenance/Licences | Purchase Order | Q4 2013 | €217,979.37 |
| 31 Dec 2013 | Duel International Stationery Co Ltd | Office Equipment | Purchase Order | Q4 2013 | €22,017.00 |
| 31 Dec 2013 | Duel International Stationery Co Ltd | Office Equipment | Purchase Order | Q4 2013 | €23,247.00 |
| 31 Dec 2013 | Aluset Limited | Office Equipment | Purchase Order | Q4 2013 | €27,224.82 |
| 31 Dec 2013 | Codex Office Products Group | Office Equipment | Purchase Order | Q4 2013 | €21,072.36 |
| 31 Dec 2013 | Communication Technology Ltd | Office Equipment | Purchase Order | Q4 2013 | €27,860.00 |
| 31 Dec 2013 | Fujitsu Services Shared Services Centre | IT External Service Provision | Purchase Order | Q4 2013 | €82,872.46 |
| 31 Dec 2013 | Fujitsu Services Shared Services Centre | IT External Service Provision | Purchase Order | Q4 2013 | €82,872.46 |
| 31 Dec 2013 | Farrell Brothers (Ardee) Ltd | Furniture & Fittings | Purchase Order | Q4 2013 | €28,403.16 |
| 31 Dec 2013 | Farrell Brothers (Ardee) Ltd | Furniture & Fittings | Purchase Order | Q4 2013 | €29,640.54 |
| 31 Dec 2013 | Farrell Brothers (Ardee) Ltd | Furniture & Fittings | Purchase Order | Q4 2013 | €20,691.06 |
| 31 Dec 2013 | Farrell Brothers (Ardee) Ltd | Furniture & Fittings | Purchase Order | Q4 2013 | €39,114.96 |
| 31 Dec 2013 | Farrell Brothers (Ardee) Ltd | Furniture & Fittings | Purchase Order | Q4 2013 | €43,027.83 |
| 31 Dec 2013 | Farrell Brothers (Ardee) Ltd | Furniture & Fittings | Purchase Order | Q4 2013 | €34,529.79 |
| 31 Dec 2013 | Farrell Brothers (Ardee) Ltd | Furniture & Fittings | Purchase Order | Q4 2013 | €36,666.30 |
| 31 Dec 2013 | Farrell Brothers (Ardee) Ltd | Furniture & Fittings | Purchase Order | Q4 2013 | €34,978.74 |
| 31 Dec 2013 | Farrell Brothers (Ardee) Ltd | Furniture & Fittings | Purchase Order | Q4 2013 | €58,728.81 |
| 31 Dec 2013 | Pelko Limited | Furniture & Fittings | Purchase Order | Q4 2013 | €28,024.32 |
| 31 Dec 2013 | Farrell Brothers (Ardee) Ltd | Furniture & Fittings | Purchase Order | Q4 2013 | €28,566.75 |
| 31 Dec 2013 | Storage Systems Ltd | Furniture & Fittings | Purchase Order | Q4 2013 | €30,135.00 |
| 31 Dec 2013 | Farrell Brothers (Ardee) Ltd | Furniture & Fittings | Purchase Order | Q4 2013 | €26,002.20 |
| 31 Dec 2013 | Microsoft Ireland Operations Ltd | Computer Training | Purchase Order | Q4 2013 | €92,616.00 |
| 31 Dec 2013 | Microsoft Ireland | Computer Training | Purchase Order | Q4 2013 | €23,835.00 |
| 31 Dec 2013 | MTD Project Management Ltd | Compter Equipment | Purchase Order | Q4 2013 | €27,083.37 |
| 31 Dec 2013 | Hewlett Packard Ireland Limited | Compter Equipment | Purchase Order | Q4 2013 | €47,639.12 |
| 31 Dec 2013 | Oki Systems Ireland Ltd | Compter Equipment | Purchase Order | Q4 2013 | €26,199.00 |
| 31 Dec 2013 | BT Ireland | Compter Equipment | Purchase Order | Q4 2013 | €286,590.00 |
| 31 Dec 2013 | O2 IRELAND | Compter Equipment | Purchase Order | Q4 2013 | €33,505.20 |
| 31 Dec 2013 | BT Ireland | Compter Equipment | Purchase Order | Q4 2013 | €57,318.00 |
| 31 Dec 2013 | Oki Systems Ireland Ltd | Compter Equipment | Purchase Order | Q4 2013 | €30,504.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.