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 |
|---|---|---|---|---|---|
| 31 Dec 2022 | HYUNDAI CARS IRELAND LTD Vehicle Purchase | Purchase Order | Q4 2022 | €1,177,875.05 | |
| 31 Dec 2022 | JAMES BOYLAN SAFETY LTD Uniforms | Purchase Order | Q4 2022 | €1,523,823.20 | |
| 31 Dec 2022 | EIR ICT Services | Purchase Order | Q4 2022 | €1,615,500.00 | |
| 31 Dec 2022 | EIR ICT Services | Purchase Order | Q4 2022 | €1,663,800.00 | |
| 31 Dec 2022 | ACCENTURE LIMITED ICT Services | Purchase Order | Q4 2022 | €2,095,112.63 | |
| 31 Dec 2022 | JAMES BOYLAN SAFETY LTD Uniforms | Purchase Order | Q4 2022 | €2,857,096.67 | |
| 31 Dec 2022 | TETRA IRELAND COMMUNICATIONS LTD ICT Services | Purchase Order | Q4 2022 | €5,805,276.75 | |
| 30 Sep 2022 | ESMARK FINCH LTD ICT Services | Purchase Order | Q3 2022 | €20,160.00 | |
| 30 Sep 2022 | DEREK BEAHAN LTD Vehicle Towing and Storage | Purchase Order | Q3 2022 | €20,294.50 | |
| 30 Sep 2022 | SMARTBEAR (IRELAND) LTD ICT Services | Purchase Order | Q3 2022 | €20,442.50 | |
| 30 Sep 2022 | HEWLETT PACKARD ENTERPRISE IRL LTD ICT Services | Purchase Order | Q3 2022 | €20,447.33 | |
| 30 Sep 2022 | GALWAY CITY RECOVERY SERVICE Vehicle Towing and Storage | Purchase Order | Q3 2022 | €20,641.05 | |
| 30 Sep 2022 | JAMES BOYLAN SAFETY LTD Uniforms | Purchase Order | Q3 2022 | €20,657.72 | |
| 30 Sep 2022 | TETRA IRELAND COMMUNICATIONS LTD ICT Services | Purchase Order | Q3 2022 | €20,694.70 | |
| 30 Sep 2022 | SCHOELLER ALLIBERT LTD Archive Boxes | Purchase Order | Q3 2022 | €20,700.00 | |
| 30 Sep 2022 | KILKENNY TRUCK CENTRE LTD Vehicle Towing and Storage | Purchase Order | Q3 2022 | €21,589.00 | |
| 30 Sep 2022 | OFFICE OF PUBLIC WORKS Building Costs | Purchase Order | Q3 2022 | €21,600.00 | |
| 30 Sep 2022 | KILKENNY TRUCK CENTRE LTD Vehicle Towing and Storage | Purchase Order | Q3 2022 | €21,698.00 | |
| 30 Sep 2022 | JNBVNEXT DBA JNBRIDGE LLC ICT Services | Purchase Order | Q3 2022 | €22,800.00 | |
| 30 Sep 2022 | MLCS LTD Cleaning Services | Purchase Order | Q3 2022 | €22,875.83 | |
| 30 Sep 2022 | DIGICERT INC Certification | Purchase Order | Q3 2022 | €23,100.00 | |
| 30 Sep 2022 | JAMES BOYLAN SAFETY LTD Uniforms | Purchase Order | Q3 2022 | €23,580.00 | |
| 30 Sep 2022 | THE RECOVERY NETWORK Vehicle Towing and Storage | Purchase Order | Q3 2022 | €23,591.34 | |
| 30 Sep 2022 | DEREK BEAHAN LTD Vehicle Towing and Storage | Purchase Order | Q3 2022 | €23,833.50 | |
| 30 Sep 2022 | AUTOTOWING LTD Vehicle Towing and Storage | Purchase Order | Q3 2022 | €24,028.30 | |
| 30 Sep 2022 | ARENA HOSPITALITY LTD Catering Services | Purchase Order | Q3 2022 | €24,111.00 | |
| 30 Sep 2022 | DIGITAL IMAGING SERVICES ICT Services | Purchase Order | Q3 2022 | €24,230.00 | |
| 30 Sep 2022 | THE RECOVERY NETWORK Vehicle Towing and Storage | Purchase Order | Q3 2022 | €24,240.00 | |
| 30 Sep 2022 | DEREK BEAHAN LTD Vehicle Towing and Storage | Purchase Order | Q3 2022 | €24,471.50 | |
| 30 Sep 2022 | DEREK BEAHAN LTD Vehicle Towing and Storage | Purchase Order | Q3 2022 | €24,654.00 | |
| 30 Sep 2022 | PLANNET 21 COMMUNICATIONS LTD ICT Services | Purchase Order | Q3 2022 | €24,750.00 | |
| 30 Sep 2022 | TETRA IRELAND COMMUNICATIONS LTD ICT Services | Purchase Order | Q3 2022 | €24,754.00 | |
| 30 Sep 2022 | THE RECOVERY NETWORK Vehicle Towing and Storage | Purchase Order | Q3 2022 | €24,964.55 | |
| 30 Sep 2022 | ACTION POINT INNOVATION LTD Training and Support | Purchase Order | Q3 2022 | €25,100.00 | |
| 30 Sep 2022 | DEREK BEAHAN LTD Vehicle Towing and Storage | Purchase Order | Q3 2022 | €25,269.00 | |
| 30 Sep 2022 | OFFICE OF PUBLIC WORKS Building Costs | Purchase Order | Q3 2022 | €25,433.04 | |
| 30 Sep 2022 | THE RECOVERY NETWORK Vehicle Towing and Storage | Purchase Order | Q3 2022 | €25,565.00 | |
| 30 Sep 2022 | CODEX LTD Stationery Supplies | Purchase Order | Q3 2022 | €26,410.00 | |
| 30 Sep 2022 | CRESTINGTON BARS LTD Catering Services | Purchase Order | Q3 2022 | €26,942.40 | |
| 30 Sep 2022 | ACTAVO EVENTS IRELAND LTD Barrier Hire | Purchase Order | Q3 2022 | €27,000.00 | |
| 30 Sep 2022 | JW BALFOUR LTD Uniforms | Purchase Order | Q3 2022 | €27,000.00 | |
| 30 Sep 2022 | DATAPAC UNLIMITED COMPANY ICT Services | Purchase Order | Q3 2022 | €27,178.58 | |
| 30 Sep 2022 | MIGIRA LTD T/A TREFLOR Flooring Services | Purchase Order | Q3 2022 | €27,500.00 | |
| 30 Sep 2022 | GANNONS CITY RECOVERY Vehicle Towing and Storage | Purchase Order | Q3 2022 | €27,981.00 | |
| 30 Sep 2022 | AA IRELAND LTD Roadside Fees | Purchase Order | Q3 2022 | €28,371.40 | |
| 30 Sep 2022 | JAMES BOYLAN SAFETY LTD Uniforms | Purchase Order | Q3 2022 | €28,474.40 | |
| 30 Sep 2022 | SHERATON ATHLONE HOTEL Room Hire | Purchase Order | Q3 2022 | €28,510.04 | |
| 30 Sep 2022 | THE RECOVERY NETWORK Vehicle Towing and Storage | Purchase Order | Q3 2022 | €28,612.64 | |
| 30 Sep 2022 | EIR ICT Services | Purchase Order | Q3 2022 | €29,328.00 | |
| 30 Sep 2022 | SOS RECOVERY Vehicle Towing and Storage | Purchase Order | Q3 2022 | €29,594.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.