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 | CORCORAN AUTOBODY WORKS LTD | Vehicle Towing | Purchase Order | Q2 2021 | €34,372.39 |
| 30 Jun 2021 | DATAPAC LTD | ICT Hardware | Purchase Order | Q2 2021 | €34,194.00 |
| 30 Jun 2021 | DR JOHN WALSH | MEDICAL SERVICES | Purchase Order | Q2 2021 | €33,579.00 |
| 30 Jun 2021 | LEDCO LTD | LED Torches | Purchase Order | Q2 2021 | €33,165.60 |
| 30 Jun 2021 | CORCORAN AUTOBODY WORKS LTD | Vehicle Towing | Purchase Order | Q2 2021 | €32,575.42 |
| 30 Jun 2021 | MIGIRA LTD T/A TREFLOR | Flooring | Purchase Order | Q2 2021 | €32,120.50 |
| 30 Jun 2021 | MIGIRA LTD T/A TREFLOR | Flooring | Purchase Order | Q2 2021 | €31,100.14 |
| 30 Jun 2021 | EIR | ICT Telecommunications | Purchase Order | Q2 2021 | €30,998.30 |
| 30 Jun 2021 | NOTECLOUD LTD | ICT Support | Purchase Order | Q2 2021 | €30,750.00 |
| 30 Jun 2021 | IARNROD EIREANN | Travel Costs | Purchase Order | Q2 2021 | €30,477.00 |
| 30 Jun 2021 | DEREK BEAHAN LTD | Vehicle Towing | Purchase Order | Q2 2021 | €30,301.67 |
| 30 Jun 2021 | MICROMAIL | ICT Softeware | Purchase Order | Q2 2021 | €30,258.00 |
| 30 Jun 2021 | JD RECOVERY LTD | Vehicle Towing | Purchase Order | Q2 2021 | €30,121.47 |
| 30 Jun 2021 | THE RECOVERY NETWORK | Vehicle Towing | Purchase Order | Q2 2021 | €29,704.50 |
| 30 Jun 2021 | WARD SOLUTIONS LTD | ICT software | Purchase Order | Q2 2021 | €29,667.60 |
| 30 Jun 2021 | ARKPHIRE SECURITY LTD | ICT Software | Purchase Order | Q2 2021 | €29,397.80 |
| 30 Jun 2021 | AUTOTOWING LTD | Vehicle Towing | Purchase Order | Q2 2021 | €29,341.65 |
| 30 Jun 2021 | OFFICE OF PUBLIC WORKS | rent | Purchase Order | Q2 2021 | €29,218.77 |
| 30 Jun 2021 | DEREK BEAHAN LTD | Vehicle Towing | Purchase Order | Q2 2021 | €28,580.77 |
| 30 Jun 2021 | THE RECOVERY NETWORK | Vehicle Towing | Purchase Order | Q2 2021 | €27,872.05 |
| 30 Jun 2021 | EUROPCAR IRELAND | Car Hire | Purchase Order | Q2 2021 | €27,778.52 |
| 30 Jun 2021 | ANDERCO SAFETY (IRL) LIMITED | Horse Blankets and Chest Plate | Purchase Order | Q2 2021 | €27,695.30 |
| 30 Jun 2021 | THE RECOVERY NETWORK | Vehicle Towing | Purchase Order | Q2 2021 | €27,370.33 |
| 30 Jun 2021 | THE RECOVERY NETWORK | Vehicle Towing | Purchase Order | Q2 2021 | €27,139.95 |
| 30 Jun 2021 | COLEMAN ELECTRONICS LTD | ICT Hardware | Purchase Order | Q2 2021 | €27,057.27 |
| 30 Jun 2021 | EAP CONSULTANTS LTD | MEDICAL SERVICES | Purchase Order | Q2 2021 | €26,952.85 |
| 30 Jun 2021 | EAP CONSULTANTS LTD | MEDICAL SERVICES | Purchase Order | Q2 2021 | €26,855.24 |
| 30 Jun 2021 | GALWAY CITY RECOVERY SERVICE | Vehicle Towing | Purchase Order | Q2 2021 | €26,737.43 |
| 30 Jun 2021 | MIGIRA LTD T/A TREFLOR | Flooring | Purchase Order | Q2 2021 | €26,360.38 |
| 30 Jun 2021 | SAAB INOVATIONS LTD | MEDICAL SERVICES | Purchase Order | Q2 2021 | €26,243.86 |
| 30 Jun 2021 | SKS COMMUNICATIONS LTD | ICT Hardware | Purchase Order | Q2 2021 | €26,039.10 |
| 30 Jun 2021 | CORCORAN AUTOBODY WORKS LTD | Vehicle Towing | Purchase Order | Q2 2021 | €25,859.52 |
| 30 Jun 2021 | DATAPAC LTD | ICT Hardware | Purchase Order | Q2 2021 | €25,737.75 |
| 30 Jun 2021 | IARNROD EIREANN | Travel Costs | Purchase Order | Q2 2021 | €25,230.00 |
| 30 Jun 2021 | DRONEWORKSIRELAND | equipment | Purchase Order | Q2 2021 | €24,806.21 |
| 30 Jun 2021 | TIMEWORKS | ICT Software | Purchase Order | Q2 2021 | €24,581.55 |
| 30 Jun 2021 | COLLEGE OF POLICING | Training | Purchase Order | Q2 2021 | €24,184.13 |
| 30 Jun 2021 | GENERAL CABINS & ENGINEERING LTD | Complete Trap Clean | Purchase Order | Q2 2021 | €24,076.75 |
| 30 Jun 2021 | AUTOTOWING LTD | Vehicle Towing | Purchase Order | Q2 2021 | €23,053.89 |
| 30 Jun 2021 | GANNONS CITY RECOVERY | Vehicle Towing | Purchase Order | Q2 2021 | €22,941.96 |
| 30 Jun 2021 | NEW AGE STORAGE SYSTEMS LTD | shredders | Purchase Order | Q2 2021 | €22,632.00 |
| 30 Jun 2021 | GALWAY CITY RECOVERY SERVICE | Vehicle Towing | Purchase Order | Q2 2021 | €22,617.42 |
| 30 Jun 2021 | JD RECOVERY LTD | Vehicle Towing | Purchase Order | Q2 2021 | €22,566.81 |
| 30 Jun 2021 | FIELDFISHER IRELAND | Professional fees x 4 | Purchase Order | Q2 2021 | €22,386.00 |
| 30 Jun 2021 | KPMG PERSONAL INSOLVENCY | professional services | Purchase Order | Q2 2021 | €22,324.50 |
| 30 Jun 2021 | GALWAY CITY RECOVERY SERVICE | Vehicle Towing | Purchase Order | Q2 2021 | €22,241.54 |
| 30 Jun 2021 | ISS IRELAND LTD | Cleaning | Purchase Order | Q2 2021 | €22,156.02 |
| 30 Jun 2021 | EIR | ICT Telecommunications | Purchase Order | Q2 2021 | €21,942.62 |
| 30 Jun 2021 | COLEMAN ELECTRONICS LTD | ICT Support | Purchase Order | Q2 2021 | €21,763.63 |
| 30 Jun 2021 | KPMG PERSONAL INSOLVENCY | professioanl services | Purchase Order | Q2 2021 | €21,309.75 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.