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 2020 | CADMAR TECHNOLOGIES LTD | PPE | Purchase Order | Q2 2020 | €343,200.00 |
| 30 Jun 2020 | VANTAGE RESOURCES LTD | IT Support | Purchase Order | Q2 2020 | €340,072.00 |
| 30 Jun 2020 | HYUNDAI CARS IRELAND LTD | Purchase of Cars | Purchase Order | Q2 2020 | €324,800.00 |
| 30 Jun 2020 | VANTAGE RESOURCES LTD | IT Support | Purchase Order | Q2 2020 | €312,220.00 |
| 30 Jun 2020 | CADMAR TECHNOLOGIES LTD | PPE | Purchase Order | Q2 2020 | €312,000.00 |
| 30 Jun 2020 | VANTAGE RESOURCES LTD | IT Support | Purchase Order | Q2 2020 | €286,016.00 |
| 30 Jun 2020 | ACCENTURE LIMITED | Advisory Services | Purchase Order | Q2 2020 | €275,877.00 |
| 30 Jun 2020 | POPLAR LINENS TRADING CO | PPE | Purchase Order | Q2 2020 | €271,650.00 |
| 30 Jun 2020 | VODAFONE IRELAND LTD | Telecoms | Purchase Order | Q2 2020 | €268,499.00 |
| 30 Jun 2020 | VODAFONE IRELAND LTD | Telecoms | Purchase Order | Q2 2020 | €268,499.00 |
| 30 Jun 2020 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q2 2020 | €192,715.00 |
| 30 Jun 2020 | DATAPAC LTD | Laptops | Purchase Order | Q2 2020 | €176,406.00 |
| 30 Jun 2020 | PLANNET 21 COMMUNICATIONS LTD | Skilled Resources | Purchase Order | Q2 2020 | €170,030.00 |
| 30 Jun 2020 | TETRA IRELAND COMMUNICATIONS LTD | Telecoms | Purchase Order | Q2 2020 | €167,399.00 |
| 30 Jun 2020 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q2 2020 | €155,550.00 |
| 30 Jun 2020 | VANTAGE RESOURCES LTD | IT Support | Purchase Order | Q2 2020 | €149,191.00 |
| 30 Jun 2020 | VISION BASE | CCTV | Purchase Order | Q2 2020 | €143,625.00 |
| 30 Jun 2020 | DELOITTE IRELAND LLP | Professional Service | Purchase Order | Q2 2020 | €141,162.00 |
| 30 Jun 2020 | VANTAGE RESOURCES LTD | IT Support | Purchase Order | Q2 2020 | €136,490.00 |
| 30 Jun 2020 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q2 2020 | €134,400.00 |
| 30 Jun 2020 | ASSA ABLOY LTD | IT Maintenance & Support | Purchase Order | Q2 2020 | €127,650.00 |
| 30 Jun 2020 | M.E.D SURGICAL | PPE | Purchase Order | Q2 2020 | €125,800.00 |
| 30 Jun 2020 | PUREPHARN LIMITED | PPE | Purchase Order | Q2 2020 | €124,353.00 |
| 30 Jun 2020 | MEHLER VARIO SYSTEM GMBH | Hi-Viz Ballistic Vests | Purchase Order | Q2 2020 | €123,780.00 |
| 30 Jun 2020 | DATAPAC LTD | Monitors | Purchase Order | Q2 2020 | €123,629.00 |
| 30 Jun 2020 | VANTAGE RESOURCES LTD | IT Support | Purchase Order | Q2 2020 | €122,305.00 |
| 30 Jun 2020 | PLANNET 21 COMMUNICATIONS LTD | Skilled Resources | Purchase Order | Q2 2020 | €121,100.00 |
| 30 Jun 2020 | CREATIVE ACTIVITY | PPE | Purchase Order | Q2 2020 | €120,075.00 |
| 30 Jun 2020 | EIR | Telecoms | Purchase Order | Q2 2020 | €116,464.00 |
| 30 Jun 2020 | DATAPAC LTD | Purchase of Desktops and Monitors | Purchase Order | Q2 2020 | €116,260.00 |
| 30 Jun 2020 | ARKPHIRE SECURITY LTD | RSA tokens | Purchase Order | Q2 2020 | €114,930.00 |
| 30 Jun 2020 | EIR | Telecom Charges | Purchase Order | Q2 2020 | €112,596.00 |
| 30 Jun 2020 | WATER TECHNOLOGY LTD | sanitiser | Purchase Order | Q2 2020 | €111,750.00 |
| 30 Jun 2020 | JAMES BOYLAN SAFETY LTD | PPE | Purchase Order | Q2 2020 | €111,000.00 |
| 30 Jun 2020 | MACE (IRELAND) LTD | UNIFORMs | Purchase Order | Q2 2020 | €104,279.00 |
| 30 Jun 2020 | WATER TECHNOLOGY LTD | sanitiser | Purchase Order | Q2 2020 | €102,722.00 |
| 30 Jun 2020 | WATER TECHNOLOGY LTD | sanitiser | Purchase Order | Q2 2020 | €102,380.00 |
| 30 Jun 2020 | HEWLETT PACKARD ENTERPRISE IRL LTD | Licences fees | Purchase Order | Q2 2020 | €101,224.00 |
| 30 Jun 2020 | PFH TECHNOLOGY GROUP LTD | IT Support | Purchase Order | Q2 2020 | €99,804.00 |
| 30 Jun 2020 | CREATIVE ACTIVITY | PPE | Purchase Order | Q2 2020 | €99,250.00 |
| 30 Jun 2020 | JAMES BOYLAN SAFETY LTD | PPE | Purchase Order | Q2 2020 | €98,000.00 |
| 30 Jun 2020 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q2 2020 | €94,900.00 |
| 30 Jun 2020 | ACCENTURE LIMITED | Advisory Services | Purchase Order | Q2 2020 | €92,995.00 |
| 30 Jun 2020 | ACCENTURE LIMITED | Advisory Services | Purchase Order | Q2 2020 | €92,995.00 |
| 30 Jun 2020 | FORENSIC TECHNOLOGY EUROPE LTD | Equipment for Ballistics Section | Purchase Order | Q2 2020 | €92,623.00 |
| 30 Jun 2020 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q2 2020 | €90,450.00 |
| 30 Jun 2020 | B M W AUTOMOTIV (IRELAND) LTD | Vehicle Fitout | Purchase Order | Q2 2020 | €89,336.00 |
| 30 Jun 2020 | JAMES BOYLAN SAFETY LTD | ANTI-BACTERIAL WIPES | Purchase Order | Q2 2020 | €88,392.00 |
| 30 Jun 2020 | HEWLETT-PACKARD ENTERPRISE IRE LTD | IT Maintenance & Support | Purchase Order | Q2 2020 | €86,911.00 |
| 30 Jun 2020 | GANNONS CITY RECOVERY | Towing | Purchase Order | Q2 2020 | €85,173.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.