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 2021 | HYUNDAI CARS IRELAND LTD | Vehicles | Purchase Order | Q2 2021 | €980,752.92 |
| 30 Jun 2021 | DELOITTE IRELAND LLP | Professional services | Purchase Order | Q2 2021 | €646,567.95 |
| 30 Jun 2021 | TETRA IRELAND COMMUNICATIONS LTD | ICT Managed Service | Purchase Order | Q2 2021 | €565,203.45 |
| 30 Jun 2021 | HEWLETT PACKARD ENTERPRISE IRL LTD | ICT Support | Purchase Order | Q2 2021 | €549,123.66 |
| 30 Jun 2021 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q2 2021 | €501,864.78 |
| 30 Jun 2021 | TETRA IRELAND COMMUNICATIONS LTD | ICT Managed Service | Purchase Order | Q2 2021 | €470,788.65 |
| 30 Jun 2021 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q2 2021 | €432,661.38 |
| 30 Jun 2021 | ACCENTURE LIMITED | ICT Support | Purchase Order | Q2 2021 | €397,945.59 |
| 30 Jun 2021 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q2 2021 | €388,667.70 |
| 30 Jun 2021 | VODAFONE IRELAND LTD | ICT Telecommunications | Purchase Order | Q2 2021 | €371,431.64 |
| 30 Jun 2021 | HYUNDAI CARS IRELAND LTD | Vehicles | Purchase Order | Q2 2021 | €369,369.00 |
| 30 Jun 2021 | EIR | ICT Telecommunications | Purchase Order | Q2 2021 | €368,561.89 |
| 30 Jun 2021 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q2 2021 | €347,440.31 |
| 30 Jun 2021 | VODAFONE IRELAND LTD | ICT Hardware | Purchase Order | Q2 2021 | €282,900.00 |
| 30 Jun 2021 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q2 2021 | €255,274.20 |
| 30 Jun 2021 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q2 2021 | €247,395.68 |
| 30 Jun 2021 | HYUNDAI CARS IRELAND LTD | Vehicles | Purchase Order | Q2 2021 | €233,019.26 |
| 30 Jun 2021 | GOWAN DISTRIBUTORS LIMITED | Vehicles | Purchase Order | Q2 2021 | €212,052.32 |
| 30 Jun 2021 | DATAPAC LTD | ICT Hardware | Purchase Order | Q2 2021 | €198,705.27 |
| 30 Jun 2021 | ECOM SOLUTIONS LTD. | ICT Hardware | Purchase Order | Q2 2021 | €198,415.73 |
| 30 Jun 2021 | VANTAGE RESOURCES LTD | ICT Support | Purchase Order | Q2 2021 | €192,859.73 |
| 30 Jun 2021 | EIR | ICT Telecommunications | Purchase Order | Q2 2021 | €186,284.78 |
| 30 Jun 2021 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q2 2021 | €178,903.17 |
| 30 Jun 2021 | DELOITTE IRELAND LLP | Professional services | Purchase Order | Q2 2021 | €166,806.67 |
| 30 Jun 2021 | BABCOCK MCS DESIGN & COMPLETIONS LTD | Maintenance | Purchase Order | Q2 2021 | €148,618.25 |
| 30 Jun 2021 | SKS COMMUNICATIONS LTD | ICT Hardware | Purchase Order | Q2 2021 | €142,425.39 |
| 30 Jun 2021 | VIRGIN MEDIA IRELAND LTD | ICT Telecommunications | Purchase Order | Q2 2021 | €139,581.35 |
| 30 Jun 2021 | PFH TECHNOLOGY GROUP LTD | ICT Hardware | Purchase Order | Q2 2021 | €138,744.00 |
| 30 Jun 2021 | TETRA IRELAND COMMUNICATIONS LTD | ICT Managed Service | Purchase Order | Q2 2021 | €131,194.51 |
| 30 Jun 2021 | HYUNDAI CARS IRELAND LTD | Vehicles | Purchase Order | Q2 2021 | €130,045.01 |
| 30 Jun 2021 | MACE (IRELAND) LTD | Equipment | Purchase Order | Q2 2021 | €128,262.86 |
| 30 Jun 2021 | CA EUROPE SARL | ICT Software | Purchase Order | Q2 2021 | €126,666.68 |
| 30 Jun 2021 | THE RECOVERY NETWORK | Vehicle Towing | Purchase Order | Q2 2021 | €117,523.38 |
| 30 Jun 2021 | FORENSIC TECHNOLOGY EUROPE LTD | IT equipment | Purchase Order | Q2 2021 | €117,344.46 |
| 30 Jun 2021 | ENERGY SERVICES LTD | Energy Efficency Works | Purchase Order | Q2 2021 | €115,312.50 |
| 30 Jun 2021 | PFH TECHNOLOGY GROUP LTD | ICT Support | Purchase Order | Q2 2021 | €113,277.05 |
| 30 Jun 2021 | PFH TECHNOLOGY GROUP LTD | ICT Support | Purchase Order | Q2 2021 | €113,277.05 |
| 30 Jun 2021 | WARD SOLUTIONS LTD | ICT Software | Purchase Order | Q2 2021 | €108,117.00 |
| 30 Jun 2021 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q2 2021 | €105,866.10 |
| 30 Jun 2021 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q2 2021 | €102,794.18 |
| 30 Jun 2021 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD | ICT Hardware | Purchase Order | Q2 2021 | €100,497.64 |
| 30 Jun 2021 | EIR | ICT Telecommunications | Purchase Order | Q2 2021 | €98,305.99 |
| 30 Jun 2021 | GANNONS CITY RECOVERY | Vehicle Towing | Purchase Order | Q2 2021 | €95,729.67 |
| 30 Jun 2021 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q2 2021 | €95,423.40 |
| 30 Jun 2021 | DATAPAC LTD | ICT Hardware | Purchase Order | Q2 2021 | €94,946.28 |
| 30 Jun 2021 | EIR | ICT Telecommunications | Purchase Order | Q2 2021 | €93,606.60 |
| 30 Jun 2021 | GANNONS CITY RECOVERY | Vehicle Towing | Purchase Order | Q2 2021 | €93,363.69 |
| 30 Jun 2021 | ONE TRUST | ICT Software | Purchase Order | Q2 2021 | €91,710.00 |
| 30 Jun 2021 | EUROPCAR IRELAND | Car Hire | Purchase Order | Q2 2021 | €87,178.00 |
| 30 Jun 2021 | GANNONS CITY RECOVERY | Vehicle Towing | Purchase Order | Q2 2021 | €86,373.06 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.