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 Jun 2022 | TOYOTA IRELAND LTD | TRANSPORT SERVICES | Purchase Order | Q2 2022 | €26,995.77 |
| 30 Jun 2022 | TORC ELECTRIC (IRL) LTD | SERVICES/BUILDING | Purchase Order | Q2 2022 | €40,000.00 |
| 30 Jun 2022 | TAYLOR MCCARNEY ARCHITECTS | SERVICES/BUILDING | Purchase Order | Q2 2022 | €61,460.00 |
| 30 Jun 2022 | FOOD | SYSCO FOODS IRELAND UNLTD COMPANY | Purchase Order | Q2 2022 | €35,466.51 |
| 30 Jun 2022 | STARRUS ECO HOLDINGS LTD (T/A GREENSTAR LTD AND PANDA) | WASTE | Purchase Order | Q2 2022 | €65,539.73 |
| 30 Jun 2022 | SPARK FOUNDRY | SERVICES/D ADMIN | Purchase Order | Q2 2022 | €37,987.18 |
| 30 Jun 2022 | SPARK FOUNDRY | SERVICES/D ADMIN | Purchase Order | Q2 2022 | €21,651.80 |
| 30 Jun 2022 | SOUTH COAST HOMES & CONSTRUCT LTD | SERVICES/BUILDING | Purchase Order | Q2 2022 | €93,760.20 |
| 30 Jun 2022 | SETANTA VEHICLE SALES NORTH LTD T/A RENAULT TRUCKS | TRANSPORT SERVICES | Purchase Order | Q2 2022 | €1,875,300.00 |
| 30 Jun 2022 | SAYWELL INTERNATIONAL | AIR CORPS | Purchase Order | Q2 2022 | €18,540.80 |
| 30 Jun 2022 | SAFEGUARD TECHNOLOGIES LTD | MEDICAL AIDS | Purchase Order | Q2 2022 | €70,768.00 |
| 30 Jun 2022 | SAF INDUSTRIES | AIR CORPS | Purchase Order | Q2 2022 | €147,787.05 |
| 30 Jun 2022 | ROBERT QUINN LTD | SERVICES/BUILDING | Purchase Order | Q2 2022 | €260,678.94 |
| 30 Jun 2022 | ROBERT QUINN LTD | SERVICES/BUILDING | Purchase Order | Q2 2022 | €262,368.46 |
| 30 Jun 2022 | RHEINMETALL WAFFE MUNITION GMBH GERMANY | ORDNANCE | Purchase Order | Q2 2022 | €72,437.90 |
| 30 Jun 2022 | RESOLUTION MODE LTD T/A MALONEY CONTRACTS | SERVICES/BUILDING | Purchase Order | Q2 2022 | €72,607.11 |
| 30 Jun 2022 | REMCO LTD T/A MALONE O REGAN | SERVICES/BUILDING | Purchase Order | Q2 2022 | €47,688.75 |
| 30 Jun 2022 | REAMDA LTD | ORDNANCE | Purchase Order | Q2 2022 | €322,260.28 |
| 30 Jun 2022 | RATHMORE COATING SYSTEMS LTD | SERVICES/BUILDING | Purchase Order | Q2 2022 | €38,945.00 |
| 30 Jun 2022 | RAISE A CONCERN LTD | SERVICES/GENERAL | Purchase Order | Q2 2022 | €42,915.00 |
| 30 Jun 2022 | RAISE A CONCERN LTD | SERVICES/GENERAL | Purchase Order | Q2 2022 | €22,800.00 |
| 30 Jun 2022 | RAISE A CONCERN LTD | SERVICES/GENERAL | Purchase Order | Q2 2022 | €37,524.00 |
| 30 Jun 2022 | TYRES | Purchase Order | Q2 2022 | €222,325.50 | |
| 30 Jun 2022 | PROJECT SCS LTD | SERVICES/BUILDING | Purchase Order | Q2 2022 | €37,874.43 |
| 30 Jun 2022 | PRATT & WHITNEY COMPONENT SOLUTIONS INC | AIR CORPS | Purchase Order | Q2 2022 | €23,754.00 |
| 30 Jun 2022 | PRATT & WHITNEY CANADA GMBH (EUROPE) | AIR CORPS | Purchase Order | Q2 2022 | €42,924.69 |
| 30 Jun 2022 | PRATT & WHITNEY CANADA GMBH (EUROPE) | AIR CORPS | Purchase Order | Q2 2022 | €31,914.82 |
| 30 Jun 2022 | PRATT & WHITNEY CANADA GMBH (EUROPE) | AIR CORPS | Purchase Order | Q2 2022 | €34,892.14 |
| 30 Jun 2022 | PRATT & WHITNEY CANADA GMBH (EUROPE) | AIR CORPS | Purchase Order | Q2 2022 | €46,110.12 |
| 30 Jun 2022 | CHF | AIR CORPS | Purchase Order | Q2 2022 | €26,529.10 |
| 30 Jun 2022 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q2 2022 | €195,645.00 |
| 30 Jun 2022 | PFH TECHNOLOGY GROUP LTD | COMPUTER SERVICES | Purchase Order | Q2 2022 | €578,074.00 |
| 30 Jun 2022 | PERENCO LTD | ORDNANCE | Purchase Order | Q2 2022 | €39,359.72 |
| 30 Jun 2022 | PATRICK J TOBIN & CO LTD | SERVICES/BUILDING | Purchase Order | Q2 2022 | €38,024.94 |
| 30 Jun 2022 | OVE ARUP & PARTNERS IRELAND LTD | SERVICES/BUILDING | Purchase Order | Q2 2022 | €20,149.00 |
| 30 Jun 2022 | OSPREY CONSULTING SERVICES LTD | AIR CORPS | Purchase Order | Q2 2022 | €114,372.00 |
| 30 Jun 2022 | O'SHEAS BUILDERS (CORK) LTD | SERVICES/BUILDING | Purchase Order | Q2 2022 | €253,429.17 |
| 30 Jun 2022 | O'SHEAS BUILDERS (CORK) LTD | SERVICES/BUILDING | Purchase Order | Q2 2022 | €311,866.47 |
| 30 Jun 2022 | ORACLE EMEA LTD | COMPUTER SOFTWARE | Purchase Order | Q2 2022 | €1,208,741.29 |
| 30 Jun 2022 | EQUIPMENT/OUTDOOR | Purchase Order | Q2 2022 | €25,203.25 | |
| 30 Jun 2022 | OCC ELECTRICAL SERVICES LTD | SERVICES/BUILDING | Purchase Order | Q2 2022 | €25,951.00 |
| 30 Jun 2022 | O'BRIEN FINUCANE ARCHITECTS LTD | SERVICES/BUILDING | Purchase Order | Q2 2022 | €80,196.87 |
| 30 Jun 2022 | NOLAN CONSTRUCTION CONSULTANTS LTD | SERVICES/BUILDING | Purchase Order | Q2 2022 | €32,952.80 |
| 30 Jun 2022 | NOLAN CONSTRUCTION CONSULTANTS LTD | SERVICES/BUILDING | Purchase Order | Q2 2022 | €24,629.29 |
| 30 Jun 2022 | NATIONAL UNIVERSITY OF IRELAND MAYNOOTH | Purchase Order | Q2 2022 | €30,000.00 | |
| 30 Jun 2022 | NATIONAL UNIVERSITY OF IRELAND MAYNOOTH | Purchase Order | Q2 2022 | €26,400.00 | |
| 30 Jun 2022 | NATIONAL COUNCIL FOR EXERCISE & FITNESS | Purchase Order | Q2 2022 | €24,200.00 | |
| 30 Jun 2022 | MYTHEN CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q2 2022 | €647,433.10 |
| 30 Jun 2022 | MYTHEN CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q2 2022 | €801,609.16 |
| 30 Jun 2022 | MYTHEN CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q2 2022 | €843,760.32 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.