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 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q2 2020 | €85,150.00 |
| 30 Jun 2020 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q2 2020 | €80,280.00 |
| 30 Jun 2020 | DATAPAC LTD | MONITORS | Purchase Order | Q2 2020 | €78,482.00 |
| 30 Jun 2020 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q2 2020 | €76,800.00 |
| 30 Jun 2020 | HEWLETT-PACKARD ENTERPRISE IRE LTD | IT Maintenance & Support | Purchase Order | Q2 2020 | €76,505.00 |
| 30 Jun 2020 | EIR | Telecoms | Purchase Order | Q2 2020 | €75,859.00 |
| 30 Jun 2020 | HYUNDAI CARS IRELAND LTD | Vehicle Fitout | Purchase Order | Q2 2020 | €74,400.00 |
| 30 Jun 2020 | CONSOLIDATED ENTERPRISES | PPE | Purchase Order | Q2 2020 | €74,250.00 |
| 30 Jun 2020 | JW BALFOUR LTD | PPE | Purchase Order | Q2 2020 | €74,000.00 |
| 30 Jun 2020 | EIR | Telecoms | Purchase Order | Q2 2020 | €73,866.00 |
| 30 Jun 2020 | M.E.D SURGICAL | PPE | Purchase Order | Q2 2020 | €72,280.00 |
| 30 Jun 2020 | CREATIVE ACTIVITY | PPE | Purchase Order | Q2 2020 | €70,675.00 |
| 30 Jun 2020 | JAMES BOYLAN SAFETY LTD | PPE | Purchase Order | Q2 2020 | €69,600.00 |
| 30 Jun 2020 | JAMES BOYLAN SAFETY LTD | PPE | Purchase Order | Q2 2020 | €69,600.00 |
| 30 Jun 2020 | JAMES BOYLAN SAFETY LTD | PPE | Purchase Order | Q2 2020 | €69,600.00 |
| 30 Jun 2020 | JAMES BOYLAN SAFETY LTD | ANTI-BACTERIAL WIPES | Purchase Order | Q2 2020 | €69,600.00 |
| 30 Jun 2020 | JAMES BOYLAN SAFETY LTD | ANTI-BACTERIAL WIPES | Purchase Order | Q2 2020 | €69,600.00 |
| 30 Jun 2020 | AA IRELAND LTD | Roadside Assistance | Purchase Order | Q2 2020 | €69,406.00 |
| 30 Jun 2020 | EIR | Telecoms | Purchase Order | Q2 2020 | €68,369.00 |
| 30 Jun 2020 | JAMES BOYLAN SAFETY LTD | PPE | Purchase Order | Q2 2020 | €68,300.00 |
| 30 Jun 2020 | JAMES BOYLAN SAFETY LTD | PPE | Purchase Order | Q2 2020 | €68,300.00 |
| 30 Jun 2020 | JAMES BOYLAN SAFETY LTD | PPE | Purchase Order | Q2 2020 | €68,300.00 |
| 30 Jun 2020 | JAMES BOYLAN SAFETY LTD | PPE | Purchase Order | Q2 2020 | €68,300.00 |
| 30 Jun 2020 | DANIEL TECHNOLOGIES LTD | Firearms | Purchase Order | Q2 2020 | €68,106.00 |
| 30 Jun 2020 | HEWLETT-PACKARD ENTERPRISE IRE LTD | IT Maintenance & Support | Purchase Order | Q2 2020 | €66,617.00 |
| 30 Jun 2020 | HEWLETT-PACKARD ENTERPRISE IRE LTD | IT Maintenance & Support | Purchase Order | Q2 2020 | €66,137.00 |
| 30 Jun 2020 | MEDICAL SUPPLY CO LIMITED | PPE | Purchase Order | Q2 2020 | €65,466.00 |
| 30 Jun 2020 | NORTHROP GRUMMAN INTERNATIONAL TRADING | IT- Support and Maintenance and Renewal | Purchase Order | Q2 2020 | €62,937.00 |
| 30 Jun 2020 | GANNONS CITY RECOVERY | Towing | Purchase Order | Q2 2020 | €62,421.00 |
| 30 Jun 2020 | HYUNDAI CARS IRELAND LTD | Vehicle Fitout | Purchase Order | Q2 2020 | €62,000.00 |
| 30 Jun 2020 | HEWLETT PACKARD ENTERPRISE IRL LTD | IT Maintenance | Purchase Order | Q2 2020 | €61,820.00 |
| 30 Jun 2020 | DATAPAC LTD | Printers | Purchase Order | Q2 2020 | €61,396.00 |
| 30 Jun 2020 | HEWLETT PACKARD ENTERPRISE IRL LTD | IT Maintenance | Purchase Order | Q2 2020 | €61,209.00 |
| 30 Jun 2020 | TETRA IRELAND COMMUNICATIONS LTD | Telecoms | Purchase Order | Q2 2020 | €60,949.00 |
| 30 Jun 2020 | TETRA IRELAND COMMUNICATIONS LTD | Telecoms | Purchase Order | Q2 2020 | €60,949.00 |
| 30 Jun 2020 | HEALTHCARE ESSENTIALS LTD | PPE | Purchase Order | Q2 2020 | €59,700.00 |
| 30 Jun 2020 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q2 2020 | €59,200.00 |
| 30 Jun 2020 | HEWLETT PACKARD ENTERPRISE IRL LTD | IT Maintenance | Purchase Order | Q2 2020 | €58,653.00 |
| 30 Jun 2020 | VANTAGE RESOURCES LTD | IT Support | Purchase Order | Q2 2020 | €58,569.00 |
| 30 Jun 2020 | TETRA IRELAND COMMUNICATIONS LTD | Telecoms | Purchase Order | Q2 2020 | €57,510.00 |
| 30 Jun 2020 | VANTAGE RESOURCES LTD | IT Support | Purchase Order | Q2 2020 | €56,723.00 |
| 30 Jun 2020 | CODEX LTD | 3 DVD+Rs in case | Purchase Order | Q2 2020 | €56,700.00 |
| 30 Jun 2020 | DATAPAC LTD | MONITORS | Purchase Order | Q2 2020 | €56,646.00 |
| 30 Jun 2020 | HEWLETT-PACKARD ENTERPRISE IRE LTD | IT Maintenance & Support | Purchase Order | Q2 2020 | €55,994.00 |
| 30 Jun 2020 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q2 2020 | €55,801.00 |
| 30 Jun 2020 | CLEARTONE TELECOMS PLC | Purchase of Equipment for ANPR Upgrade | Purchase Order | Q2 2020 | €55,175.00 |
| 30 Jun 2020 | DATAPAC LTD | Laptops | Purchase Order | Q2 2020 | €54,500.00 |
| 30 Jun 2020 | DATAPAC LTD | Laptops | Purchase Order | Q2 2020 | €54,445.00 |
| 30 Jun 2020 | HEWLETT PACKARD ENTERPRISE IRL LTD | IT Maintenance | Purchase Order | Q2 2020 | €54,357.00 |
| 30 Jun 2020 | VIRGIN MEDIA IRELAND LTD | Telecoms | Purchase Order | Q2 2020 | €53,988.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.