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 2021 | GANNONS CITY RECOVERY | Vehicle Towing | Purchase Order | Q2 2021 | €85,578.48 |
| 30 Jun 2021 | JW BALFOUR LTD | equipment | Purchase Order | Q2 2021 | €84,562.50 |
| 30 Jun 2021 | TETRA IRELAND COMMUNICATIONS LTD | ICT Managed Service | Purchase Order | Q2 2021 | €83,881.08 |
| 30 Jun 2021 | GANNONS CITY RECOVERY | Vehicle Towing | Purchase Order | Q2 2021 | €81,836.82 |
| 30 Jun 2021 | PLANNET 21 COMMUNICATIONS LTD | ICT Support | Purchase Order | Q2 2021 | €81,180.00 |
| 30 Jun 2021 | GANNONS CITY RECOVERY | Vehicle Towing | Purchase Order | Q2 2021 | €80,491.20 |
| 30 Jun 2021 | NEW AGE STORAGE SYSTEMS LTD | Lockers | Purchase Order | Q2 2021 | €80,442.00 |
| 30 Jun 2021 | HP TECHNOLOGY IRELAND LTD | ICT Consumables | Purchase Order | Q2 2021 | €79,191.91 |
| 30 Jun 2021 | METEOR MOBILE COMMUNICATIONS | Cell Engineer Costs. | Purchase Order | Q2 2021 | €78,720.00 |
| 30 Jun 2021 | EUROPCAR IRELAND | Car Hire | Purchase Order | Q2 2021 | €78,416.15 |
| 30 Jun 2021 | EIR | ICT Software | Purchase Order | Q2 2021 | €76,333.80 |
| 30 Jun 2021 | TETRA IRELAND COMMUNICATIONS LTD | ICT Managed Service | Purchase Order | Q2 2021 | €74,966.89 |
| 30 Jun 2021 | HP TECHNOLOGY IRELAND LTD | ICT Consumables | Purchase Order | Q2 2021 | €73,301.52 |
| 30 Jun 2021 | HYUNDAI CARS IRELAND LTD | Vehicles | Purchase Order | Q2 2021 | €66,995.00 |
| 30 Jun 2021 | MEHLER VARIO SYSTEM GMBH | High Vis Vest Covers | Purchase Order | Q2 2021 | €63,763.20 |
| 30 Jun 2021 | HIBERNIA SERVICES LTD | ICT Support | Purchase Order | Q2 2021 | €62,907.27 |
| 30 Jun 2021 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q2 2021 | €62,892.19 |
| 30 Jun 2021 | HEWLETT PACKARD ENTERPRISE IRL LTD | ICT Support | Purchase Order | Q2 2021 | €62,570.35 |
| 30 Jun 2021 | FARRELL BROTHERS ARDEE LTD | Furniture | Purchase Order | Q2 2021 | €61,500.00 |
| 30 Jun 2021 | TRANSLATION.IE - FORBIDDEN CITY LTD | MEDICAL SERVICES | Purchase Order | Q2 2021 | €60,781.42 |
| 30 Jun 2021 | EIR | ICT Telecommunications | Purchase Order | Q2 2021 | €58,362.07 |
| 30 Jun 2021 | ESRI IRELAND | ICT Support | Purchase Order | Q2 2021 | €56,832.15 |
| 30 Jun 2021 | PERATON INC | ICT Software | Purchase Order | Q2 2021 | €56,775.13 |
| 30 Jun 2021 | EIR | ICT Support | Purchase Order | Q2 2021 | €54,355.39 |
| 30 Jun 2021 | GANNONS CITY RECOVERY | Vehicle Towing | Purchase Order | Q2 2021 | €53,775.60 |
| 30 Jun 2021 | GANNONS CITY RECOVERY | Vehicle Towing | Purchase Order | Q2 2021 | €51,279.93 |
| 30 Jun 2021 | DEREK BEAHAN LTD | Vehicle Towing | Purchase Order | Q2 2021 | €50,563.58 |
| 30 Jun 2021 | GRAYSHIFT LLC | ICT Software | Purchase Order | Q2 2021 | €47,534.95 |
| 30 Jun 2021 | AIRBUS HELICOPTERS UK LTD | Maintenance | Purchase Order | Q2 2021 | €47,300.14 |
| 30 Jun 2021 | INSIGHTSOFTWARE.COM | ICT Software | Purchase Order | Q2 2021 | €46,430.04 |
| 30 Jun 2021 | GANNONS CITY RECOVERY | Vehicle Towing | Purchase Order | Q2 2021 | €46,211.10 |
| 30 Jun 2021 | PFH TECHNOLOGY GROUP LTD | ICT Support | Purchase Order | Q2 2021 | €45,645.69 |
| 30 Jun 2021 | GANNONS CITY RECOVERY | Vehicle Towing | Purchase Order | Q2 2021 | €45,382.26 |
| 30 Jun 2021 | CORCORAN AUTOBODY WORKS LTD | Vehicle Towing | Purchase Order | Q2 2021 | €45,212.85 |
| 30 Jun 2021 | AIRBUS HELICOPTERS UK LTD | Maintenance | Purchase Order | Q2 2021 | €45,137.54 |
| 30 Jun 2021 | GANNONS CITY RECOVERY | Vehicle Towing | Purchase Order | Q2 2021 | €43,613.34 |
| 30 Jun 2021 | HYUNDAI CARS IRELAND LTD | Vehicles | Purchase Order | Q2 2021 | €42,913.79 |
| 30 Jun 2021 | AUTOTOWING LTD | Vehicle Towing | Purchase Order | Q2 2021 | €42,724.05 |
| 30 Jun 2021 | MONGEY COMMUNICATIONS | ICT Support | Purchase Order | Q2 2021 | €42,183.69 |
| 30 Jun 2021 | WARD SOLUTIONS LTD | ICT Software | Purchase Order | Q2 2021 | €41,752.35 |
| 30 Jun 2021 | TETRA IRELAND COMMUNICATIONS LTD | ICT Hardware | Purchase Order | Q2 2021 | €41,736.24 |
| 30 Jun 2021 | CELLEBRITE UK LTD | ICT Software | Purchase Order | Q2 2021 | €40,649.24 |
| 30 Jun 2021 | CAMBRIDGE INTELLIGENCE LIMITED | ICT Software | Purchase Order | Q2 2021 | €39,900.00 |
| 30 Jun 2021 | SAAB INOVATIONS LTD | MEDICAL SERVICES | Purchase Order | Q2 2021 | €37,033.74 |
| 30 Jun 2021 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q2 2021 | €36,978.47 |
| 30 Jun 2021 | AA IRELAND LTD | Vehicle Towing | Purchase Order | Q2 2021 | €36,526.89 |
| 30 Jun 2021 | AA IRELAND LTD | Vehicle Towing | Purchase Order | Q2 2021 | €36,174.29 |
| 30 Jun 2021 | AA IRELAND LTD | Vehicle Towing | Purchase Order | Q2 2021 | €35,804.49 |
| 30 Jun 2021 | JAMES BOYLAN SAFETY LTD | Uniform | Purchase Order | Q2 2021 | €35,161.14 |
| 30 Jun 2021 | PFH TECHNOLOGY GROUP LTD | ICT Hardware | Purchase Order | Q2 2021 | €34,508.88 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.