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 2021 | EAP CONSULTANTS LTD | MEDICAL SERVICES | Purchase Order | Q3 2021 | €73,919.15 |
| 30 Sep 2021 | DATAPAC UNLIMITED COMPANY | ICT equipment | Purchase Order | Q3 2021 | €71,616.75 |
| 30 Sep 2021 | VOLKSWAGEN GROUP IRL LTD | Vehicle | Purchase Order | Q3 2021 | €70,946.98 |
| 30 Sep 2021 | VOLKSWAGEN GROUP IRL LTD | Vehicle | Purchase Order | Q3 2021 | €70,946.98 |
| 30 Sep 2021 | VOLKSWAGEN GROUP IRL LTD | Vehicle | Purchase Order | Q3 2021 | €70,946.98 |
| 30 Sep 2021 | VOLKSWAGEN GROUP IRL LTD | Vehicle | Purchase Order | Q3 2021 | €70,946.98 |
| 30 Sep 2021 | VOLKSWAGEN GROUP IRL LTD | Vehicle | Purchase Order | Q3 2021 | €70,946.98 |
| 30 Sep 2021 | VOLKSWAGEN GROUP IRL LTD | Vehicle | Purchase Order | Q3 2021 | €70,946.98 |
| 30 Sep 2021 | VOLKSWAGEN GROUP IRL LTD | Vehicle | Purchase Order | Q3 2021 | €70,946.98 |
| 30 Sep 2021 | VOLKSWAGEN GROUP IRL LTD | Vehicle | Purchase Order | Q3 2021 | €70,946.98 |
| 30 Sep 2021 | VOLKSWAGEN GROUP IRL LTD | Vehicle | Purchase Order | Q3 2021 | €70,946.98 |
| 30 Sep 2021 | VOLKSWAGEN GROUP IRL LTD | Vehicle | Purchase Order | Q3 2021 | €70,946.98 |
| 30 Sep 2021 | VOLKSWAGEN GROUP IRL LTD | Vehicle | Purchase Order | Q3 2021 | €70,946.98 |
| 30 Sep 2021 | VOLKSWAGEN GROUP IRL LTD | Vehicle | Purchase Order | Q3 2021 | €70,946.98 |
| 30 Sep 2021 | VOLKSWAGEN GROUP IRL LTD | Vehicle | Purchase Order | Q3 2021 | €70,946.98 |
| 30 Sep 2021 | PFG BRAND ATTRACTION EUROPE LTD | COVID19 Nitrile Gloves | Purchase Order | Q3 2021 | €69,926.98 |
| 30 Sep 2021 | HP TECHNOLOGY IRELAND LTD | ICT support | Purchase Order | Q3 2021 | €67,559.42 |
| 30 Sep 2021 | HIBERNIA SERVICES LTD | ICT Support | Purchase Order | Q3 2021 | €65,644.51 |
| 30 Sep 2021 | ICONX SOLUTIONS LTD | ICT Software | Purchase Order | Q3 2021 | €65,097.75 |
| 30 Sep 2021 | TETRA IRELAND COMMUNICATIONS LTD | ICT Hardware | Purchase Order | Q3 2021 | €63,901.45 |
| 30 Sep 2021 | DEREK BEAHAN LTD | Vehicle Towing | Purchase Order | Q3 2021 | €63,140.21 |
| 30 Sep 2021 | EIR | ICT Telecommunications | Purchase Order | Q3 2021 | €57,558.39 |
| 30 Sep 2021 | CORCORAN AUTOBODY WORKS LTD | Vehicle Towing | Purchase Order | Q3 2021 | €57,286.36 |
| 30 Sep 2021 | CORCORAN AUTOBODY WORKS LTD | Vehicle Towing | Purchase Order | Q3 2021 | €51,752.71 |
| 30 Sep 2021 | GANNONS CITY RECOVERY | Vehicle Towing | Purchase Order | Q3 2021 | €50,008.11 |
| 30 Sep 2021 | JW BALFOUR LTD | Bags | Purchase Order | Q3 2021 | €49,922.94 |
| 30 Sep 2021 | COLEMAN ELECTRONICS LTD | ICT support | Purchase Order | Q3 2021 | €48,550.19 |
| 30 Sep 2021 | DATAPAC UNLIMITED COMPANY | ICT equipment | Purchase Order | Q3 2021 | €48,157.51 |
| 30 Sep 2021 | EAP CONSULTANTS LTD | MEDICAL SERVICES | Purchase Order | Q3 2021 | €46,825.56 |
| 30 Sep 2021 | THOMAS MONTGOMERY LTD | Chairs | Purchase Order | Q3 2021 | €46,562.88 |
| 30 Sep 2021 | COLEMAN ELECTRONICS LTD | ICT support | Purchase Order | Q3 2021 | €46,449.88 |
| 30 Sep 2021 | GANNONS CITY RECOVERY | Vehicle Towing | Purchase Order | Q3 2021 | €46,390.68 |
| 30 Sep 2021 | CORCORAN AUTOBODY WORKS LTD | Vehicle Towing | Purchase Order | Q3 2021 | €45,221.84 |
| 30 Sep 2021 | GANNONS CITY RECOVERY | Vehicle Towing | Purchase Order | Q3 2021 | €44,984.79 |
| 30 Sep 2021 | DEREK BEAHAN LTD | Vehicle Towing | Purchase Order | Q3 2021 | €42,127.98 |
| 30 Sep 2021 | AUTOCRAFT LTD | Vehicle Storage | Purchase Order | Q3 2021 | €41,813.96 |
| 30 Sep 2021 | BEHAVIOUR & ATTITUDES LIMITED | Survey | Purchase Order | Q3 2021 | €41,435.01 |
| 30 Sep 2021 | AUTOTOWING LTD | Vehicle Towing | Purchase Order | Q3 2021 | €41,305.07 |
| 30 Sep 2021 | AUTOCRAFT LTD | Vehicle Storage | Purchase Order | Q3 2021 | €41,286.29 |
| 30 Sep 2021 | PFH TECHNOLOGY GROUP LTD | ICT hardware | Purchase Order | Q3 2021 | €40,872.29 |
| 30 Sep 2021 | SMARTBEAR (IRELAND) LTD | ICT Software | Purchase Order | Q3 2021 | €39,560.49 |
| 30 Sep 2021 | JD RECOVERY LTD | Vehicle Towing | Purchase Order | Q3 2021 | €38,355.09 |
| 30 Sep 2021 | PFH TECHNOLOGY GROUP LTD | ICT hardware | Purchase Order | Q3 2021 | €37,494.09 |
| 30 Sep 2021 | AUTOTOWING LTD | Vehicle Towing | Purchase Order | Q3 2021 | €37,489.44 |
| 30 Sep 2021 | AIRBUS HELICOPTERS UK LTD | Helicopter Maintenance | Purchase Order | Q3 2021 | €36,809.76 |
| 30 Sep 2021 | EAP CONSULTANTS LTD | MEDICAL SERVICES | Purchase Order | Q3 2021 | €36,794.43 |
| 30 Sep 2021 | AA IRELAND LTD | Roadside Fees | Purchase Order | Q3 2021 | €36,423.69 |
| 30 Sep 2021 | VOLKSWAGEN GROUP IRL LTD | Vehicle | Purchase Order | Q3 2021 | €36,269.01 |
| 30 Sep 2021 | AA IRELAND LTD | Roadside Fees | Purchase Order | Q3 2021 | €36,217.29 |
| 30 Sep 2021 | VANTAGE RESOURCES LTD | ICT support | Purchase Order | Q3 2021 | €32,212.19 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.