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 | EVROS | Hosting | Purchase Order | Q2 2020 | €30,805.00 |
| 30 Jun 2020 | ACCENTURE LIMITED | Advisory Services | Purchase Order | Q2 2020 | €30,780.00 |
| 30 Jun 2020 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q2 2020 | €30,600.00 |
| 30 Jun 2020 | DELOITTE IRELAND LLP | Professional Service | Purchase Order | Q2 2020 | €30,471.00 |
| 30 Jun 2020 | GALWAY CITY RECOVERY SERVICE | Towing | Purchase Order | Q2 2020 | €30,364.00 |
| 30 Jun 2020 | THE RECOVERY NETWORK | Towing Management | Purchase Order | Q2 2020 | €30,313.00 |
| 30 Jun 2020 | THE RECOVERY NETWORK | Towing Management | Purchase Order | Q2 2020 | €30,300.00 |
| 30 Jun 2020 | COLEMAN ELECTRONICS LTD | IT Equipment | Purchase Order | Q2 2020 | €30,050.00 |
| 30 Jun 2020 | VODAFONE IRELAND LTD | Telecoms | Purchase Order | Q2 2020 | €29,942.00 |
| 30 Jun 2020 | VODAFONE IRELAND LTD | Telecoms | Purchase Order | Q2 2020 | €29,942.00 |
| 30 Jun 2020 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q2 2020 | €29,050.00 |
| 30 Jun 2020 | JAMES BOYLAN SAFETY LTD | PPE | Purchase Order | Q2 2020 | €28,500.00 |
| 30 Jun 2020 | AA IRELAND LTD | Tech Advisor Fee | Purchase Order | Q2 2020 | €28,172.00 |
| 30 Jun 2020 | SPIRIT FORD LTD | Purchase of Vehicle | Purchase Order | Q2 2020 | €28,012.00 |
| 30 Jun 2020 | SPIRIT FORD LTD | Purchase of Vehicle | Purchase Order | Q2 2020 | €28,012.00 |
| 30 Jun 2020 | DELOITTE IRELAND LLP | Professional Service | Purchase Order | Q2 2020 | €27,863.00 |
| 30 Jun 2020 | HYUNDAI CARS IRELAND LTD | 15 Seat Minibus, | Purchase Order | Q2 2020 | €27,850.00 |
| 30 Jun 2020 | DATAPAC LTD | Upgrade of Internet Machines | Purchase Order | Q2 2020 | €27,810.00 |
| 30 Jun 2020 | VODAFONE IRELAND LTD | Telecoms | Purchase Order | Q2 2020 | €27,804.00 |
| 30 Jun 2020 | AIRBUS HELICOPTERS UK LTD | Garda Air Support Unit equipment | Purchase Order | Q2 2020 | €27,496.00 |
| 30 Jun 2020 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q2 2020 | €26,750.00 |
| 30 Jun 2020 | ESMARK FINCH LTD | Vehicle Fitout | Purchase Order | Q2 2020 | €26,500.00 |
| 30 Jun 2020 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q2 2020 | €26,460.00 |
| 30 Jun 2020 | DANIEL TECHNOLOGIES LTD | Firearms | Purchase Order | Q2 2020 | €26,188.00 |
| 30 Jun 2020 | PROVIDENT CRM LTD | IT Support | Purchase Order | Q2 2020 | €25,500.00 |
| 30 Jun 2020 | JAMES BOYLAN SAFETY LTD | PPE | Purchase Order | Q2 2020 | €25,260.00 |
| 30 Jun 2020 | AUTOCRAFT LTD | Vehicle Recovery | Purchase Order | Q2 2020 | €25,138.00 |
| 30 Jun 2020 | SKS COMMUNICATIONS LTD | AV Equipment | Purchase Order | Q2 2020 | €25,043.00 |
| 30 Jun 2020 | THE RECOVERY NETWORK | Towing Management | Purchase Order | Q2 2020 | €24,652.00 |
| 30 Jun 2020 | DEREK BEAHAN LTD | Towing services | Purchase Order | Q2 2020 | €24,582.00 |
| 30 Jun 2020 | CORCORAN AUTOBODY WORKS LTD | Car repairs | Purchase Order | Q2 2020 | €24,513.00 |
| 30 Jun 2020 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q2 2020 | €24,500.00 |
| 30 Jun 2020 | HYUNDAI CARS IRELAND LTD | Vehicle Fitout | Purchase Order | Q2 2020 | €24,500.00 |
| 30 Jun 2020 | DATAPAC LTD | Scanners | Purchase Order | Q2 2020 | €23,906.00 |
| 30 Jun 2020 | EIR | Telecoms | Purchase Order | Q2 2020 | €23,771.00 |
| 30 Jun 2020 | DEREK BEAHAN LTD | Towing services | Purchase Order | Q2 2020 | €23,713.00 |
| 30 Jun 2020 | IMAGE SUPPLY SYSTEMS | Canon ME20 equipment | Purchase Order | Q2 2020 | €23,672.00 |
| 30 Jun 2020 | AA IRELAND LTD | Roadside Assistance | Purchase Order | Q2 2020 | €23,665.00 |
| 30 Jun 2020 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q2 2020 | €23,470.00 |
| 30 Jun 2020 | DATAPAC LTD | Laptops | Purchase Order | Q2 2020 | €22,300.00 |
| 30 Jun 2020 | ACTION POINT INNOVATION LTD | Maintenance & Support | Purchase Order | Q2 2020 | €21,900.00 |
| 30 Jun 2020 | THE RECOVERY NETWORK | Towing Management | Purchase Order | Q2 2020 | €21,827.00 |
| 30 Jun 2020 | ISS IRELAND LTD | Cleaning services | Purchase Order | Q2 2020 | €21,717.00 |
| 30 Jun 2020 | ARKPHIRE SECURITY LTD | RSA tokens | Purchase Order | Q2 2020 | €21,646.00 |
| 30 Jun 2020 | COLEMAN ELECTRONICS LTD | CCTV Equipment | Purchase Order | Q2 2020 | €21,378.00 |
| 30 Jun 2020 | JD RECOVERY LTD | Towing | Purchase Order | Q2 2020 | €21,250.00 |
| 30 Jun 2020 | DETAIL FURNITURE LTD | chairs | Purchase Order | Q2 2020 | €21,250.00 |
| 30 Jun 2020 | CRITICAL HEALTHCARE LTD | PPE | Purchase Order | Q2 2020 | €21,200.00 |
| 30 Jun 2020 | B M W AUTOMOTIV (IRELAND) LTD | Vehicle Fitout | Purchase Order | Q2 2020 | €21,015.00 |
| 30 Jun 2020 | HYUNDAI CARS IRELAND LTD | Vehicle Fitout | Purchase Order | Q2 2020 | €21,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.