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 | ELECTROGEN INTERNATIONAL LTD | PLANT/MACHINERY/MISC | Purchase Order | Q3 2022 | €521,533.50 |
| 30 Sep 2022 | ELBIT SYSTEMS C4I AND CYBER | EQUIPMENT/MAINTENANCE | Purchase Order | Q3 2022 | €45,000.00 |
| 30 Sep 2022 | ELBIT SYSTEMS C4I AND CYBER | EQUIPMENT/MAINTENANCE | Purchase Order | Q3 2022 | €79,896.00 |
| 30 Sep 2022 | EJP COEJP COMMUNICATIONS LTD T/A MOBILE PHONE SPECIALISTS | TELECOMMUNICATIONS | Purchase Order | Q3 2022 | €23,847.74 |
| 30 Sep 2022 | EIRCOM LTD T/A EIREVO | TELECOMMUNICATIONS | Purchase Order | Q3 2022 | €30,619.00 |
| 30 Sep 2022 | EIRCOM LTD T/A EIREVO | DOD/MAINTENANCE | Purchase Order | Q3 2022 | €32,966.50 |
| 30 Sep 2022 | ECDL IRELAND T/A ICS SKILLS | TRAINING/COMMUNICATIONS | Purchase Order | Q3 2022 | €32,290.50 |
| 30 Sep 2022 | DUNNES BUILDING SERVICES LTD | SERVICES/BUILDING | Purchase Order | Q3 2022 | €36,746.01 |
| 30 Sep 2022 | DUNNES BUILDING SERVICES LTD | SERVICES/BUILDING | Purchase Order | Q3 2022 | €35,965.35 |
| 30 Sep 2022 | DUGGAN LYNCH LTD | SERVICES/BUILDING | Purchase Order | Q3 2022 | €242,204.20 |
| 30 Sep 2022 | DUGGAN LYNCH LTD | SERVICES/BUILDING | Purchase Order | Q3 2022 | €178,733.15 |
| 30 Sep 2022 | DUBLIN CEMETERIES COMMITTEE T/A GLASNEVIN CEMETERY | SERVICES/BUILDING | Purchase Order | Q3 2022 | €40,515.00 |
| 30 Sep 2022 | DUBLIN & DUN LAOGHAIRE ETB TALLAGHT (DDLETB) | DOD/GENERAL SERVICES | Purchase Order | Q3 2022 | €82,363.58 |
| 30 Sep 2022 | DOYLE SHIPPING GROUP | NAVAL SERVICE | Purchase Order | Q3 2022 | €165,089.66 |
| 30 Sep 2022 | DOYLE SHIPPING GROUP | NAVAL SERVICE | Purchase Order | Q3 2022 | €260,266.42 |
| 30 Sep 2022 | DES NALLY DEVELOPMENTS | SERVICES/BUILDING | Purchase Order | Q3 2022 | €70,000.00 |
| 30 Sep 2022 | DEASY WALLEY PARTNERSHIP | SERVICES/BUILDING | Purchase Order | Q3 2022 | €51,767.83 |
| 30 Sep 2022 | CUMNOR CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q3 2022 | €65,671.32 |
| 30 Sep 2022 | CUMNOR CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q3 2022 | €247,811.80 |
| 30 Sep 2022 | CUMNOR CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q3 2022 | €192,233.28 |
| 30 Sep 2022 | COURTHILL GROUNDS MAINTENANCE LTD | AIR CORPS | Purchase Order | Q3 2022 | €25,922.49 |
| 30 Sep 2022 | CORRIB FOOD PRODUCTS | FROZEN GOODS | Purchase Order | Q3 2022 | €27,642.30 |
| 30 Sep 2022 | COPTERSAFETY | AIR CORPS | Purchase Order | Q3 2022 | €20,160.00 |
| 30 Sep 2022 | COOLSIVNA CONSTRUCTION GROUP LTD | SERVICES/BUILDING | Purchase Order | Q3 2022 | €74,690.09 |
| 30 Sep 2022 | COMPASS MARITIME LTD | SERVICES/FREIGHT | Purchase Order | Q3 2022 | €25,425.00 |
| 30 Sep 2022 | COMPASS MARITIME LTD | SERVICES/FREIGHT | Purchase Order | Q3 2022 | €21,306.00 |
| 30 Sep 2022 | COMPASS MARITIME LTD | SERVICES/FREIGHT | Purchase Order | Q3 2022 | €97,197.00 |
| 30 Sep 2022 | COMPASS MARITIME LTD | SERVICES/FREIGHT | Purchase Order | Q3 2022 | €20,517.00 |
| 30 Sep 2022 | COMMISSIONING SERVICES LTD | ENGINEERING | Purchase Order | Q3 2022 | €39,951.00 |
| 30 Sep 2022 | CODEX LTD T/A CODEX OFFICE SOLUTIONS | STATIONARY | Purchase Order | Q3 2022 | €21,138.15 |
| 30 Sep 2022 | CODEC-DSS LTD | COMPUTER/SOFTWARE | Purchase Order | Q3 2022 | €40,455.00 |
| 30 Sep 2022 | CLUB TRAVEL LTD | SERVICES/TRAVEL | Purchase Order | Q3 2022 | €20,573.27 |
| 30 Sep 2022 | CLUB TRAVEL LTD | SERVICES/TRAVEL | Purchase Order | Q3 2022 | €43,459.87 |
| 30 Sep 2022 | CLUB TRAVEL LTD | SERVICES/TRAVEL | Purchase Order | Q3 2022 | €23,697.13 |
| 30 Sep 2022 | CLUB TRAVEL LTD | SERVICES/TRAVEL | Purchase Order | Q3 2022 | €40,567.38 |
| 30 Sep 2022 | CLUB TRAVEL LTD | SERVICES/TRAVEL | Purchase Order | Q3 2022 | €27,766.40 |
| 30 Sep 2022 | CLUB TRAVEL LTD | SERVICES/TRAVEL | Purchase Order | Q3 2022 | €23,945.58 |
| 30 Sep 2022 | CLUB TRAVEL LTD | SERVICES/TRAVEL | Purchase Order | Q3 2022 | €42,703.90 |
| 30 Sep 2022 | CLUB TRAVEL LTD | SERVICES/TRAVEL | Purchase Order | Q3 2022 | €20,271.89 |
| 30 Sep 2022 | CLUB DEPORTIVO PARACAIDISMO (CDP SKYDIVE SPAIN) | SERVICES/TRAINING | Purchase Order | Q3 2022 | €25,000.00 |
| 30 Sep 2022 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q3 2022 | €27,149.10 |
| 30 Sep 2022 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q3 2022 | €27,450.59 |
| 30 Sep 2022 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q3 2022 | €30,340.11 |
| 30 Sep 2022 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q3 2022 | €22,930.50 |
| 30 Sep 2022 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q3 2022 | €24,459.20 |
| 30 Sep 2022 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q3 2022 | €23,783.66 |
| 30 Sep 2022 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q3 2022 | €31,952.00 |
| 30 Sep 2022 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q3 2022 | €29,510.30 |
| 30 Sep 2022 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q3 2022 | €24,405.65 |
| 30 Sep 2022 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q3 2022 | €20,157.80 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.