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 |
|---|---|---|---|---|---|
| 31 Dec 2021 | MICROMAIL | ICT Software | Purchase Order | Q4 2021 | €465,967.37 |
| 31 Dec 2021 | BABCOCK MCS DESIGN & COMPLETIONS LTD | Helicopter Maintenance | Purchase Order | Q4 2021 | €462,148.18 |
| 31 Dec 2021 | THREATSCAPE LIMITED | ICT Software | Purchase Order | Q4 2021 | €444,752.63 |
| 31 Dec 2021 | DELOITTE IRELAND LLP | Consultancy | Purchase Order | Q4 2021 | €388,234.13 |
| 31 Dec 2021 | EIR | ICT Telecommunications | Purchase Order | Q4 2021 | €380,243.71 |
| 31 Dec 2021 | TETRA IRELAND COMMUNICATIONS LTD | ICT Managed Service | Purchase Order | Q4 2021 | €378,379.98 |
| 31 Dec 2021 | VODAFONE IRELAND LTD | ICT Hardware | Purchase Order | Q4 2021 | €378,258.14 |
| 31 Dec 2021 | FARRELL BROTHERS ARDEE LTD | Furniture | Purchase Order | Q4 2021 | €366,520.06 |
| 31 Dec 2021 | MICROMAIL | ICT Software | Purchase Order | Q4 2021 | €349,867.35 |
| 31 Dec 2021 | HENRY FORD & SON LIMITED | Vehicle Purchase | Purchase Order | Q4 2021 | €344,889.63 |
| 31 Dec 2021 | PFH TECHNOLOGY GROUP LTD | ICT Support | Purchase Order | Q4 2021 | €313,650.00 |
| 31 Dec 2021 | MICROMAIL | ICT Software | Purchase Order | Q4 2021 | €299,886.30 |
| 31 Dec 2021 | ECOM SOLUTIONS LTD. | ICT Hardware | Purchase Order | Q4 2021 | €292,117.50 |
| 31 Dec 2021 | ECOM SOLUTIONS LTD. | ICT hardware | Purchase Order | Q4 2021 | €257,732.67 |
| 31 Dec 2021 | MICROMAIL | ICT Software | Purchase Order | Q4 2021 | €249,905.25 |
| 31 Dec 2021 | DATAPAC LTD | ICT Hardware | Purchase Order | Q4 2021 | €249,425.25 |
| 31 Dec 2021 | ACCENTURE LIMITED | ICT Support | Purchase Order | Q4 2021 | €246,000.00 |
| 31 Dec 2021 | PFH TECHNOLOGY GROUP LTD | ICT Hardware | Purchase Order | Q4 2021 | €242,802.00 |
| 31 Dec 2021 | HYUNDAI CARS IRELAND LTD | Vehicle Purchase | Purchase Order | Q4 2021 | €229,571.14 |
| 31 Dec 2021 | EIR | ICT Hardware | Purchase Order | Q4 2021 | €228,965.56 |
| 31 Dec 2021 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q4 2021 | €213,922.53 |
| 31 Dec 2021 | VANTAGE RESOURCES LTD | ICT Support | Purchase Order | Q4 2021 | €205,716.98 |
| 31 Dec 2021 | GOWAN DISTRIBUTORS LIMITED | Vehicle Purchase | Purchase Order | Q4 2021 | €200,238.85 |
| 31 Dec 2021 | IBM IRELAND LTD | ICT Software | Purchase Order | Q4 2021 | €197,718.81 |
| 31 Dec 2021 | IBM IRELAND LTD | ICT Software | Purchase Order | Q4 2021 | €197,718.81 |
| 31 Dec 2021 | PERATON INC | ICT Support | Purchase Order | Q4 2021 | €195,168.44 |
| 31 Dec 2021 | VANTAGE RESOURCES LTD | ICT Support | Purchase Order | Q4 2021 | €192,884.18 |
| 31 Dec 2021 | VANTAGE RESOURCES LTD | ICT Support | Purchase Order | Q4 2021 | €191,465.07 |
| 31 Dec 2021 | TETRA IRELAND COMMUNICATIONS LTD | ICT Hardware | Purchase Order | Q4 2021 | €186,037.23 |
| 31 Dec 2021 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q4 2021 | €184,333.89 |
| 31 Dec 2021 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q4 2021 | €177,015.99 |
| 31 Dec 2021 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q4 2021 | €175,045.57 |
| 31 Dec 2021 | VANTAGE RESOURCES LTD | ICT Support | Purchase Order | Q4 2021 | €173,046.12 |
| 31 Dec 2021 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q4 2021 | €167,266.84 |
| 31 Dec 2021 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q4 2021 | €166,736.59 |
| 31 Dec 2021 | SEPURA LTD | ICT Support | Purchase Order | Q4 2021 | €163,950.00 |
| 31 Dec 2021 | ARCON CONSULTANTS | Health & Fafety | Purchase Order | Q4 2021 | €163,161.96 |
| 31 Dec 2021 | MICROMAIL | ICT Software | Purchase Order | Q4 2021 | €158,703.44 |
| 31 Dec 2021 | FARRELL BROTHERS ARDEE LTD | Furniture | Purchase Order | Q4 2021 | €157,047.63 |
| 31 Dec 2021 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q4 2021 | €155,824.42 |
| 31 Dec 2021 | FLIR SYSTEMS LTD | ICT Support | Purchase Order | Q4 2021 | €144,272.10 |
| 31 Dec 2021 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q4 2021 | €136,554.69 |
| 31 Dec 2021 | ACCENTURE LIMITED | ICT Support | Purchase Order | Q4 2021 | €135,054.00 |
| 31 Dec 2021 | HEWLETT PACKARD ENTERPRISE IRL LTD | ICT Support | Purchase Order | Q4 2021 | €133,274.70 |
| 31 Dec 2021 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q4 2021 | €125,842.78 |
| 31 Dec 2021 | WATERFORD TECHNOLOGIES | ICT Software | Purchase Order | Q4 2021 | €123,646.98 |
| 31 Dec 2021 | TETRA IRELAND COMMUNICATIONS LTD | ICT Hardware | Purchase Order | Q4 2021 | €123,092.50 |
| 31 Dec 2021 | NEW AGE STORAGE SYSTEMS LTD | Furniture | Purchase Order | Q4 2021 | €123,000.00 |
| 31 Dec 2021 | NEW AGE STORAGE SYSTEMS LTD | Furniture | Purchase Order | Q4 2021 | €123,000.00 |
| 31 Dec 2021 | BOND SAFETY | Uniform | Purchase Order | Q4 2021 | €119,187.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.