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 Sep 2022 | OGCIO ICT Services | Purchase Order | Q3 2022 | €171,000.00 | |
| 30 Sep 2022 | ACCENTURE LIMITED ICT Services | Purchase Order | Q3 2022 | €219,919.03 | |
| 30 Sep 2022 | JAMES BOYLAN SAFETY LTD Uniforms | Purchase Order | Q3 2022 | €252,700.00 | |
| 30 Sep 2022 | MMI GROUP LTD Centenary Coins | Purchase Order | Q3 2022 | €280,707.00 | |
| 30 Sep 2022 | VODAFONE IRELAND LTD ICT Services | Purchase Order | Q3 2022 | €310,551.93 | |
| 30 Sep 2022 | DATAPAC UNLIMITED COMPANY ICT Services | Purchase Order | Q3 2022 | €373,350.00 | |
| 30 Sep 2022 | TETRA IRELAND COMMUNICATIONS LTD ICT Services | Purchase Order | Q3 2022 | €382,755.00 | |
| 30 Sep 2022 | PLANNET 21 COMMUNICATIONS LTD ICT Services | Purchase Order | Q3 2022 | €392,177.00 | |
| 30 Sep 2022 | TETRA IRELAND COMMUNICATIONS LTD ICT Services | Purchase Order | Q3 2022 | €464,213.49 | |
| 30 Sep 2022 | SAAB AB (PUBL) ICT Services | Purchase Order | Q3 2022 | €470,556.75 | |
| 30 Sep 2022 | VANTAGE RESOURCES LTD ICT Services | Purchase Order | Q3 2022 | €511,295.08 | |
| 30 Sep 2022 | VANTAGE RESOURCES LTD ICT Services | Purchase Order | Q3 2022 | €522,772.74 | |
| 30 Sep 2022 | VANTAGE RESOURCES LTD ICT Services | Purchase Order | Q3 2022 | €545,128.42 | |
| 30 Sep 2022 | CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD T/A ICT Services | Purchase Order | Q3 2022 | €575,943.38 | |
| 30 Sep 2022 | EIR ICT Services | Purchase Order | Q3 2022 | €613,539.94 | |
| 30 Sep 2022 | PLANNET 21 COMMUNICATIONS LTD ICT Services | Purchase Order | Q3 2022 | €695,298.00 | |
| 30 Sep 2022 | ACCENTURE LIMITED ICT Services | Purchase Order | Q3 2022 | €722,203.50 | |
| 30 Sep 2022 | ERGO SERVICES LTD Professional Services | Purchase Order | Q3 2022 | €860,800.00 | |
| 30 Sep 2022 | WARD SOLUTIONS LTD ICT Services | Purchase Order | Q3 2022 | €925,748.00 | |
| 30 Sep 2022 | GO SAFE Speed Camera Contract | Purchase Order | Q3 2022 | €988,875.00 | |
| 30 Sep 2022 | GO SAFE Speed Camera Contract | Purchase Order | Q3 2022 | €1,000,899.33 | |
| 30 Sep 2022 | GO SAFE Speed Camera Contract | Purchase Order | Q3 2022 | €1,001,701.67 | |
| 30 Sep 2022 | HYUNDAI CARS IRELAND LTD Vehicle Purchase | Purchase Order | Q3 2022 | €1,226,984.00 | |
| 30 Sep 2022 | ACCENTURE LIMITED ICT Services | Purchase Order | Q3 2022 | €1,444,407.00 | |
| 30 Sep 2022 | ACCENTURE LIMITED ICT Services | Purchase Order | Q3 2022 | €1,957,731.00 | |
| 30 Sep 2022 | TETRA IRELAND COMMUNICATIONS LTD ICT Services | Purchase Order | Q3 2022 | €5,805,276.75 | |
| 30 Jun 2022 | EIR ICT Services | Purchase Order | Q2 2022 | €20,103.00 | |
| 30 Jun 2022 | JAMES BOYLAN SAFETY LTD Uniforms | Purchase Order | Q2 2022 | €20,244.60 | |
| 30 Jun 2022 | THE RECOVERY NETWORK Vehicle Towing and Storage | Purchase Order | Q2 2022 | €20,245.00 | |
| 30 Jun 2022 | GALWAY CITY RECOVERY SERVICE Vehicle Towing and Storage | Purchase Order | Q2 2022 | €20,483.85 | |
| 30 Jun 2022 | OUTDOOR TREK LIMITED Uniforms | Purchase Order | Q2 2022 | €21,200.00 | |
| 30 Jun 2022 | MLCS LTD Cleaning Services | Purchase Order | Q2 2022 | €21,234.63 | |
| 30 Jun 2022 | DATAPAC UNLIMITED COMPANY ICT Services | Purchase Order | Q2 2022 | €21,546.65 | |
| 30 Jun 2022 | CORCORAN AUTOBODY WORKS LTD Vehicle Towing and Storage | Purchase Order | Q2 2022 | €21,568.00 | |
| 30 Jun 2022 | EIR ICT Services | Purchase Order | Q2 2022 | €21,674.40 | |
| 30 Jun 2022 | MEDIAVEST LIMITED Marketing Services | Purchase Order | Q2 2022 | €22,425.94 | |
| 30 Jun 2022 | TECHPART LTD ICT Services | Purchase Order | Q2 2022 | €23,156.00 | |
| 30 Jun 2022 | DEREK BEAHAN LTD Vehicle Towing and Storage | Purchase Order | Q2 2022 | €23,231.00 | |
| 30 Jun 2022 | TICO MAIL WORKS LTD Printing and Postal Services | Purchase Order | Q2 2022 | €23,536.49 | |
| 30 Jun 2022 | ACTAVO EVENTS IRELAND LTD Barrier Hire | Purchase Order | Q2 2022 | €23,717.35 | |
| 30 Jun 2022 | MLCS LTD Cleaning Services | Purchase Order | Q2 2022 | €24,229.13 | |
| 30 Jun 2022 | NEW AGE STORAGE SYSTEMS LTD Facilities services | Purchase Order | Q2 2022 | €24,425.00 | |
| 30 Jun 2022 | DATAPAC UNLIMITED COMPANY ICT Services | Purchase Order | Q2 2022 | €24,463.07 | |
| 30 Jun 2022 | TICO MAIL WORKS LTD Printing and Postal Services | Purchase Order | Q2 2022 | €25,580.93 | |
| 30 Jun 2022 | GALWAY CITY RECOVERY SERVICE Vehicle Towing and Storage | Purchase Order | Q2 2022 | €25,779.20 | |
| 30 Jun 2022 | AKARAI IRL LTD Uniforms | Purchase Order | Q2 2022 | €26,725.00 | |
| 30 Jun 2022 | THE RECOVERY NETWORK Vehicle Towing and Storage | Purchase Order | Q2 2022 | €27,000.00 | |
| 30 Jun 2022 | AA IRELAND LTD Roadside Fees | Purchase Order | Q2 2022 | €27,313.60 | |
| 30 Jun 2022 | EIR ICT Services | Purchase Order | Q2 2022 | €28,233.60 | |
| 30 Jun 2022 | THE RECOVERY NETWORK Vehicle Towing and Storage | Purchase Order | Q2 2022 | €28,251.96 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.