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 | €56,704.15 | |
| 30 Jun 2022 | HIBERNIA SERVICES LTD ICT Services | Purchase Order | Q2 2022 | €57,007.02 | |
| 30 Jun 2022 | TETRA IRELAND COMMUNICATIONS LTD ICT Services | Purchase Order | Q2 2022 | €60,948.00 | |
| 30 Jun 2022 | GANNONS CITY RECOVERY Vehicle Towing and Storage | Purchase Order | Q2 2022 | €61,169.00 | |
| 30 Jun 2022 | JAMES BOYLAN SAFETY LTD Uniforms | Purchase Order | Q2 2022 | €63,913.32 | |
| 30 Jun 2022 | GANNONS CITY RECOVERY Vehicle Towing and Storage | Purchase Order | Q2 2022 | €63,959.00 | |
| 30 Jun 2022 | JAMES BOYLAN SAFETY LTD Uniforms | Purchase Order | Q2 2022 | €64,000.00 | |
| 30 Jun 2022 | GANNONS CITY RECOVERY Vehicle Towing and Storage | Purchase Order | Q2 2022 | €64,442.00 | |
| 30 Jun 2022 | ESMARK FINCH LTD ICT Services | Purchase Order | Q2 2022 | €68,272.00 | |
| 30 Jun 2022 | ACCENTURE LIMITED ICT Services | Purchase Order | Q2 2022 | €68,350.00 | |
| 30 Jun 2022 | OFFICE OF PUBLIC WORKS Building Rent Costs | Purchase Order | Q2 2022 | €71,467.33 | |
| 30 Jun 2022 | HEWLETT PACKARD ENTERPRISE IRL LTD ICT Services | Purchase Order | Q2 2022 | €71,911.25 | |
| 30 Jun 2022 | DELOITTE IRELAND LLP Contractor/Consultancy Services | Purchase Order | Q2 2022 | €72,559.23 | |
| 30 Jun 2022 | CODEX LTD Stationery Supplies | Purchase Order | Q2 2022 | €73,140.00 | |
| 30 Jun 2022 | JAMES BOYLAN SAFETY LTD Uniforms | Purchase Order | Q2 2022 | €75,800.00 | |
| 30 Jun 2022 | PLANNET 21 COMMUNICATIONS LTD ICT Services | Purchase Order | Q2 2022 | €76,304.00 | |
| 30 Jun 2022 | ACCENTURE LIMITED ICT Services | Purchase Order | Q2 2022 | €80,850.00 | |
| 30 Jun 2022 | MEDIAVEST LIMITED Marketing Services | Purchase Order | Q2 2022 | €85,956.00 | |
| 30 Jun 2022 | EIR ICT Services | Purchase Order | Q2 2022 | €86,498.05 | |
| 30 Jun 2022 | EIR ICT Services | Purchase Order | Q2 2022 | €87,273.38 | |
| 30 Jun 2022 | EIR ICT Services | Purchase Order | Q2 2022 | €87,949.15 | |
| 30 Jun 2022 | ENTERPRISE CONTROL SYSTEMS LTD ICT Services | Purchase Order | Q2 2022 | €93,312.45 | |
| 30 Jun 2022 | PLANNET 21 COMMUNICATIONS LTD ICT Services | Purchase Order | Q2 2022 | €98,070.00 | |
| 30 Jun 2022 | VOLKSWAGEN GROUP IRL LTD Vehicle Supply & Services | Purchase Order | Q2 2022 | €98,290.00 | |
| 30 Jun 2022 | EAP CONSULTANTS LTD Medical Services | Purchase Order | Q2 2022 | €99,920.00 | |
| 30 Jun 2022 | FARRELL BROTHERS ARDEE LTD Office Furniture | Purchase Order | Q2 2022 | €100,000.00 | |
| 30 Jun 2022 | TETRA IRELAND COMMUNICATIONS LTD ICT Services | Purchase Order | Q2 2022 | €100,075.00 | |
| 30 Jun 2022 | ACCENTURE LIMITED ICT Services | Purchase Order | Q2 2022 | €101,000.00 | |
| 30 Jun 2022 | JAMES BOYLAN SAFETY LTD Uniforms | Purchase Order | Q2 2022 | €105,760.00 | |
| 30 Jun 2022 | GANNONS CITY RECOVERY Vehicle Towing and Storage | Purchase Order | Q2 2022 | €105,934.00 | |
| 30 Jun 2022 | VANTAGE RESOURCES LTD ICT Services | Purchase Order | Q2 2022 | €111,970.84 | |
| 30 Jun 2022 | SSS PUBLIC SAFETY LTD Facilities services | Purchase Order | Q2 2022 | €115,000.00 | |
| 30 Jun 2022 | SSS PUBLIC SAFETY LTD Facilities services | Purchase Order | Q2 2022 | €115,000.00 | |
| 30 Jun 2022 | NHP HYDRAULICS Facilities services | Purchase Order | Q2 2022 | €115,000.01 | |
| 30 Jun 2022 | UNIVERSITY COLLEGE DUBLIN Education Services | Purchase Order | Q2 2022 | €116,774.40 | |
| 30 Jun 2022 | MEDIAVEST LIMITED Marketing Services | Purchase Order | Q2 2022 | €118,619.34 | |
| 30 Jun 2022 | ORACLE EMEA LTD ICT Services | Purchase Order | Q2 2022 | €119,979.88 | |
| 30 Jun 2022 | JAMES BOYLAN SAFETY LTD Uniforms | Purchase Order | Q2 2022 | €133,560.00 | |
| 30 Jun 2022 | HCL (IRELAND INFORMATION) SYSTEMS LTD ICT Services | Purchase Order | Q2 2022 | €139,479.60 | |
| 30 Jun 2022 | BABCOCK MCS DESIGN & COMPLETIONS LTD Maintenance Services | Purchase Order | Q2 2022 | €149,285.86 | |
| 30 Jun 2022 | VANTAGE RESOURCES LTD ICT Services | Purchase Order | Q2 2022 | €151,723.54 | |
| 30 Jun 2022 | OPEX BUSINESS MACHINES GMBH ICT Services | Purchase Order | Q2 2022 | €157,076.80 | |
| 30 Jun 2022 | DELOITTE IRELAND LLP Contractor/Consultancy Services | Purchase Order | Q2 2022 | €161,378.63 | |
| 30 Jun 2022 | BABCOCK MCS DESIGN & COMPLETIONS LTD Maintenance Services | Purchase Order | Q2 2022 | €162,907.00 | |
| 30 Jun 2022 | WARD SOLUTIONS LTD ICT Services | Purchase Order | Q2 2022 | €193,004.80 | |
| 30 Jun 2022 | JAMES BOYLAN SAFETY LTD Uniforms | Purchase Order | Q2 2022 | €198,280.00 | |
| 30 Jun 2022 | HYUNDAI CARS IRELAND LTD Vehicle Purchase | Purchase Order | Q2 2022 | €234,684.00 | |
| 30 Jun 2022 | ORACLE EMEA LTD ICT Services | Purchase Order | Q2 2022 | €237,326.11 | |
| 30 Jun 2022 | JAMES BOYLAN SAFETY LTD Uniforms | Purchase Order | Q2 2022 | €256,458.80 | |
| 30 Jun 2022 | DELOITTE IRELAND LLP Contractor/Consultancy Services | Purchase Order | Q2 2022 | €295,338.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.