5030 spending records on file.
39 of 39 publications are not machine-readable
791 of 5030 lack meaningful descriptions
only 887 unique descriptions out of 5030 records
0 of 5030 missing supplier code
0 of 5030 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2022 | EIR ICT Services | Purchase Order | Q2 2022 | €29,123.20 | |
| 30 Jun 2022 | GANNONS CITY RECOVERY Vehicle Towing and Storage | Purchase Order | Q2 2022 | €29,373.00 | |
| 30 Jun 2022 | MICROMAIL ICT Services | Purchase Order | Q2 2022 | €31,040.00 | |
| 30 Jun 2022 | JAMES BOYLAN SAFETY LTD Uniforms | Purchase Order | Q2 2022 | €31,257.00 | |
| 30 Jun 2022 | CORCORAN AUTOBODY WORKS LTD Vehicle Towing and Storage | Purchase Order | Q2 2022 | €31,310.34 | |
| 30 Jun 2022 | DATAPAC UNLIMITED COMPANY ICT Services | Purchase Order | Q2 2022 | €31,312.60 | |
| 30 Jun 2022 | TICO MAIL WORKS LTD Printing and Postal Services | Purchase Order | Q2 2022 | €31,489.44 | |
| 30 Jun 2022 | GENERAL CABINS & ENGINEERING LTD Maintenance Services | Purchase Order | Q2 2022 | €32,093.09 | |
| 30 Jun 2022 | MONGEY COMMUNICATIONS Maintenance Services | Purchase Order | Q2 2022 | €32,407.05 | |
| 30 Jun 2022 | AUTOTOWING LTD Vehicle Towing and Storage | Purchase Order | Q2 2022 | €32,723.34 | |
| 30 Jun 2022 | SOS RECOVERY Vehicle Towing and Storage | Purchase Order | Q2 2022 | €32,942.00 | |
| 30 Jun 2022 | UNIVERSITY COLLEGE DUBLIN Education Services | Purchase Order | Q2 2022 | €33,000.00 | |
| 30 Jun 2022 | GANNONS CITY RECOVERY Vehicle Towing and Storage | Purchase Order | Q2 2022 | €33,026.00 | |
| 30 Jun 2022 | AUTOTOWING LTD Vehicle Towing and Storage | Purchase Order | Q2 2022 | €33,111.94 | |
| 30 Jun 2022 | GANNONS CITY RECOVERY Vehicle Towing and Storage | Purchase Order | Q2 2022 | €33,303.00 | |
| 30 Jun 2022 | DATAPAC UNLIMITED COMPANY ICT Services | Purchase Order | Q2 2022 | €33,622.00 | |
| 30 Jun 2022 | AUTOCRAFT LTD Vehicle Towing and Storage | Purchase Order | Q2 2022 | €33,636.35 | |
| 30 Jun 2022 | VODAFONE IRELAND LTD ICT Services | Purchase Order | Q2 2022 | €33,684.00 | |
| 30 Jun 2022 | SOS RECOVERY Vehicle Towing and Storage | Purchase Order | Q2 2022 | €34,052.00 | |
| 30 Jun 2022 | GANNONS CITY RECOVERY Vehicle Towing and Storage | Purchase Order | Q2 2022 | €34,333.00 | |
| 30 Jun 2022 | GANNONS CITY RECOVERY Vehicle Towing and Storage | Purchase Order | Q2 2022 | €34,613.00 | |
| 30 Jun 2022 | AA IRELAND LTD Roadside Fees | Purchase Order | Q2 2022 | €34,657.60 | |
| 30 Jun 2022 | DATAPAC UNLIMITED COMPANY ICT Services | Purchase Order | Q2 2022 | €34,748.00 | |
| 30 Jun 2022 | AA IRELAND LTD Roadside Fees | Purchase Order | Q2 2022 | €34,967.20 | |
| 30 Jun 2022 | GANNONS CITY RECOVERY Vehicle Towing and Storage | Purchase Order | Q2 2022 | €35,215.00 | |
| 30 Jun 2022 | ORACLE EMEA LTD ICT Services | Purchase Order | Q2 2022 | €35,373.05 | |
| 30 Jun 2022 | AUTOCRAFT LTD Vehicle Towing and Storage | Purchase Order | Q2 2022 | €35,489.33 | |
| 30 Jun 2022 | GALWAY CITY RECOVERY SERVICE Vehicle Towing and Storage | Purchase Order | Q2 2022 | €35,914.00 | |
| 30 Jun 2022 | MICROMAIL Subscription and Licence Fees | Purchase Order | Q2 2022 | €36,210.00 | |
| 30 Jun 2022 | PLANNET 21 COMMUNICATIONS LTD ICT Services | Purchase Order | Q2 2022 | €36,630.00 | |
| 30 Jun 2022 | AUTOTOWING LTD Vehicle Towing and Storage | Purchase Order | Q2 2022 | €36,728.18 | |
| 30 Jun 2022 | TED BRENNAN MOTORS Vehicle Towing and Storage | Purchase Order | Q2 2022 | €36,816.60 | |
| 30 Jun 2022 | METEOR MOBILE COMMUNICATIONS ICT Services | Purchase Order | Q2 2022 | €37,000.00 | |
| 30 Jun 2022 | CANON (IRL) BUSINESS EQUIP LTD ICT Services | Purchase Order | Q2 2022 | €37,216.91 | |
| 30 Jun 2022 | INTERNATIONAL SCHOOL OF LYON Education Services | Purchase Order | Q2 2022 | €37,433.00 | |
| 30 Jun 2022 | HEWLETT PACKARD ENTERPRISE IRL LTD ICT Services | Purchase Order | Q2 2022 | €41,841.00 | |
| 30 Jun 2022 | TETRA IRELAND COMMUNICATIONS LTD ICT Services | Purchase Order | Q2 2022 | €41,954.85 | |
| 30 Jun 2022 | HYUNDAI CARS IRELAND LTD Vehicle Purchase | Purchase Order | Q2 2022 | €42,450.00 | |
| 30 Jun 2022 | DEREK BEAHAN LTD Vehicle Towing and Storage | Purchase Order | Q2 2022 | €42,571.00 | |
| 30 Jun 2022 | SPINE DESIGN LIMITED Office furniture | Purchase Order | Q2 2022 | €43,500.00 | |
| 30 Jun 2022 | TETRA IRELAND COMMUNICATIONS LTD ICT Services | Purchase Order | Q2 2022 | €44,000.00 | |
| 30 Jun 2022 | EIR ICT Services | Purchase Order | Q2 2022 | €45,207.00 | |
| 30 Jun 2022 | EAP CONSULTANTS LTD Medical Services | Purchase Order | Q2 2022 | €45,401.00 | |
| 30 Jun 2022 | VOLKSWAGEN GROUP IRL LTD Vehicle Supply & Services | Purchase Order | Q2 2022 | €48,354.71 | |
| 30 Jun 2022 | VOLKSWAGEN GROUP IRL LTD Vehicle Supply & Services | Purchase Order | Q2 2022 | €48,354.71 | |
| 30 Jun 2022 | EAP CONSULTANTS LTD Medical Services | Purchase Order | Q2 2022 | €48,550.00 | |
| 30 Jun 2022 | DATAPAC UNLIMITED COMPANY ICT Services | Purchase Order | Q2 2022 | €50,624.34 | |
| 30 Jun 2022 | VOLKSWAGEN GROUP IRL LTD Vehicle Supply & Services | Purchase Order | Q2 2022 | €50,653.38 | |
| 30 Jun 2022 | HP TECHNOLOGY IRELAND LTD ICT Services | Purchase Order | Q2 2022 | €54,595.92 | |
| 30 Jun 2022 | MEDIAVEST LIMITED Marketing Services | Purchase Order | Q2 2022 | €55,983.16 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.