11209 spending records on file.
49 of 49 publications are not machine-readable
1358 of 11209 lack meaningful descriptions
only 833 unique descriptions out of 11209 records
0 of 11209 missing supplier code
0 of 11209 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Sep 2022 | INVENTIVE MARKETING LTD T/A KICK COMMUNICATIONS | SERVICES/D ADMIN | Purchase Order | Q3 2022 | €26,380.00 |
| 30 Sep 2022 | SERVICES/BUILDING | IN2 ENGINEERING DESIGN PARTNERSHIP | Purchase Order | Q3 2022 | €33,634.61 |
| 30 Sep 2022 | IMAGE SUPPLY SYSTEMS AUDIO VISUAL LTD | TRAINING/AUDIO VISUAL/HARDWARE | Purchase Order | Q3 2022 | €35,254.00 |
| 30 Sep 2022 | IMAGE SUPPLY SYSTEMS AUDIO VISUAL LTD | TRAINING/AUDIO VISUAL/HARDWARE | Purchase Order | Q3 2022 | €75,553.00 |
| 30 Sep 2022 | IMAGE SUPPLY SYSTEMS AUDIO VISUAL LTD | TRAINING/AUDIO VISUAL/HARDWARE | Purchase Order | Q3 2022 | €102,471.00 |
| 30 Sep 2022 | TRAINING/AUDIO VISUAL | Purchase Order | Q3 2022 | €89,431.00 | |
| 30 Sep 2022 | HUNTER APPAREL SOLUTIONS LTD | HEALTH & SAFETY PPE | Purchase Order | Q3 2022 | €35,700.39 |
| 30 Sep 2022 | HOULDER LTD | NAVAL SERVICE | Purchase Order | Q3 2022 | €95,000.00 |
| 30 Sep 2022 | HOULDER LTD | NAVAL SERVICE | Purchase Order | Q3 2022 | €20,750.00 |
| 30 Sep 2022 | HOSE EXPRESS LTD T/A PIRTEK CORK | NAVAL SERVICE | Purchase Order | Q3 2022 | €23,500.00 |
| 30 Sep 2022 | HONEYWELL | AIR CORPS | Purchase Order | Q3 2022 | €28,590.84 |
| 30 Sep 2022 | HONEYWELL | AIR CORPS | Purchase Order | Q3 2022 | €33,259.24 |
| 30 Sep 2022 | HIBERNIA SERVICES LTD T/A EIR EVO | COMPUTER/HARDWARE | Purchase Order | Q3 2022 | €22,170.00 |
| 30 Sep 2022 | OFFICE/PRINTING | Purchase Order | Q3 2022 | €72,590.00 | |
| 30 Sep 2022 | HAMILTON SUNDSTRAND | AIR CORPS | Purchase Order | Q3 2022 | €27,496.57 |
| 30 Sep 2022 | LOT 2 FRONT OF HOUSE | Purchase Order | Q3 2022 | €48,750.31 | |
| 30 Sep 2022 | LOT 1 FRONT OF HOUSE | Purchase Order | Q3 2022 | €858,748.40 | |
| 30 Sep 2022 | GLOBAL RAIL SERVICES LTD | TELECOMMUNICATIONS | Purchase Order | Q3 2022 | €173,555.00 |
| 30 Sep 2022 | TELECOMMUNMICATIONS | Purchase Order | Q3 2022 | €225,375.00 | |
| 30 Sep 2022 | GLOBAL CLEARANCE SOLUTIONS AG | EQUIPMENT MAINTENANCE | Purchase Order | Q3 2022 | €22,502.45 |
| 30 Sep 2022 | GLANBIA | DAIRY | Purchase Order | Q3 2022 | €21,129.60 |
| 30 Sep 2022 | GENTEX T/A HELMETS INTEGRATED SYSTEMS LTD | AIR CORPS | Purchase Order | Q3 2022 | €20,162.27 |
| 30 Sep 2022 | GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH | TRANSPORT | Purchase Order | Q3 2022 | €35,230.23 |
| 30 Sep 2022 | GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH | TRANSPORT | Purchase Order | Q3 2022 | €86,000.00 |
| 30 Sep 2022 | GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH | TRANSPORT | Purchase Order | Q3 2022 | €155,796.41 |
| 30 Sep 2022 | TRAINING/TECHNICAL | GENERAL DYNAMICS | Purchase Order | Q3 2022 | €147,000.00 |
| 30 Sep 2022 | GAVIN O CONNOR | DOD/MAINTENANCE | Purchase Order | Q3 2022 | €42,500.00 |
| 30 Sep 2022 | GARY KEATING GRAPHIC DESIGN | AIR CORPS | Purchase Order | Q3 2022 | €25,498.00 |
| 30 Sep 2022 | GAC SHIPPING IRELAND LTD | FUELS | Purchase Order | Q3 2022 | €22,870.77 |
| 30 Sep 2022 | GAC SHIPPING IRELAND LTD | FUELS | Purchase Order | Q3 2022 | €277,511.64 |
| 30 Sep 2022 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q3 2022 | €39,876.00 |
| 30 Sep 2022 | FUJITSU (IRELAND) LTD | COMPUTER/SOFTWARE | Purchase Order | Q3 2022 | €146,446.38 |
| 30 Sep 2022 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q3 2022 | €34,230.00 |
| 30 Sep 2022 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q3 2022 | €40,851.60 |
| 30 Sep 2022 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q3 2022 | €35,656.50 |
| 30 Sep 2022 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q3 2022 | €40,581.60 |
| 30 Sep 2022 | FUJITSU (IRELAND) LTD | COMPUTER/SOFTWARE | Purchase Order | Q3 2022 | €196,318.00 |
| 30 Sep 2022 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q3 2022 | €38,787.00 |
| 30 Sep 2022 | FN HERSTAL SA | ORDNANCE/SMALL ARMS | Purchase Order | Q3 2022 | €67,624.97 |
| 30 Sep 2022 | FLOGAS IRELAND LTD | BULK GAS LPG & BOTTLED GAS | Purchase Order | Q3 2022 | €26,291.21 |
| 30 Sep 2022 | FLIGHT TRAINING EUROPE SL | AIR CORPS | Purchase Order | Q3 2022 | €20,800.00 |
| 30 Sep 2022 | FLIGHT SAFETY INTERNATIONAL | AIR CORPS | Purchase Order | Q3 2022 | €26,385.00 |
| 30 Sep 2022 | FLIGHT SAFETY INTERNATIONAL | AIR CORPS | Purchase Order | Q3 2022 | €27,525.00 |
| 30 Sep 2022 | FIRE CONTROL SERVICES LTD | ENGINEERING/FIRE | Purchase Order | Q3 2022 | €52,152.00 |
| 30 Sep 2022 | EUGENE BOLAND T/A SHANNON AIRCRAFT SERVICES | AIR CORPS | Purchase Order | Q3 2022 | €46,505.00 |
| 30 Sep 2022 | ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND | ELECTRICITY | Purchase Order | Q3 2022 | €678,639.40 |
| 30 Sep 2022 | ERGOSERVICES LTD | COMPUTER/SERVICES | Purchase Order | Q3 2022 | €26,780.25 |
| 30 Sep 2022 | FURNITURE & FITTINGS | Purchase Order | Q3 2022 | €34,856.00 | |
| 30 Sep 2022 | ELECTRO-MAINTENANCE LTD | TOOLS/ELECTRICAL | Purchase Order | Q3 2022 | €62,400.00 |
| 30 Sep 2022 | BATTERIES | Purchase Order | Q3 2022 | €31,630.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.