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 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q2 2022 | €377,229.30 |
| 30 Jun 2022 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q2 2022 | €32,514.00 |
| 30 Jun 2022 | FLOGAS IRELAND LTD | GAS | Purchase Order | Q2 2022 | €114,714.98 |
| 30 Jun 2022 | FLIGHT SAFETY INTERNATIONAL | AIR CORPS | Purchase Order | Q2 2022 | €26,385.00 |
| 30 Jun 2022 | FLIGHT SAFETY INTERNATIONAL | AIR CORPS | Purchase Order | Q2 2022 | €36,960.00 |
| 30 Jun 2022 | FLIGHT SAFETY INTERNATIONAL | AIR CORPS | Purchase Order | Q2 2022 | €26,385.00 |
| 30 Jun 2022 | NAVAL SERVICE | FLEURY FUEL & LUBRICATION ENGINEERING | Purchase Order | Q2 2022 | €21,959.95 |
| 30 Jun 2022 | FIREGUARD FIRE & RESCUE LTD | AIR CORPS | Purchase Order | Q2 2022 | €41,246.00 |
| 30 Jun 2022 | FINNING (IRELAND) LTD | NAVAL SERVICE | Purchase Order | Q2 2022 | €92,832.60 |
| 30 Jun 2022 | EXPAL SA | ORDNANCE | Purchase Order | Q2 2022 | €14,176,005.00 |
| 30 Jun 2022 | ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND | ELECTRICITY | Purchase Order | Q2 2022 | €898,863.67 |
| 30 Jun 2022 | ERGOSERVICES LTD | COMPUTER SERVICES | Purchase Order | Q2 2022 | €23,803.50 |
| 30 Jun 2022 | ERGOSERVICES LTD | COMPUTER SERVICES | Purchase Order | Q2 2022 | €27,701.63 |
| 30 Jun 2022 | FURNITURE & FURNISHINGS | Purchase Order | Q2 2022 | €45,821.00 | |
| 30 Jun 2022 | ELECTRO-MAINTENANCE LTD | TRANSPORT SERVICES | Purchase Order | Q2 2022 | €22,148.00 |
| 30 Jun 2022 | EJP COMMUNICATIONS LTD T/A MOBILE PHONE SPECIALISTS | TELECOMMUNICATIONS | Purchase Order | Q2 2022 | €23,375.00 |
| 30 Jun 2022 | EIRCOM LTD T/A EIREVO | TELECOMMUNICATIONS | Purchase Order | Q2 2022 | €30,619.00 |
| 30 Jun 2022 | EIRCOM LTD T/A EIREVO | TELECOMMUNICATIONS | Purchase Order | Q2 2022 | €30,619.00 |
| 30 Jun 2022 | EIRCOM LTD T/A EIREVO | COMMUNICATIONS | Purchase Order | Q2 2022 | €32,966.50 |
| 30 Jun 2022 | EDUCOM LTD | IT HARDWARE/CONSUMABLES | Purchase Order | Q2 2022 | €20,232.00 |
| 30 Jun 2022 | E FOX (ENGINEERS) LTD | AIR CORPS | Purchase Order | Q2 2022 | €32,944.60 |
| 30 Jun 2022 | E FOX (ENGINEERS) LTD | AIR CORPS | Purchase Order | Q2 2022 | €29,724.80 |
| 30 Jun 2022 | DUNNES BUILDING SERVICES LTD | SERVICES/BUILDING | Purchase Order | Q2 2022 | €42,856.12 |
| 30 Jun 2022 | DUNNES BUILDING SERVICES LTD | SERVICES/BUILDING | Purchase Order | Q2 2022 | €31,887.30 |
| 30 Jun 2022 | DUNNES BUILDING SERVICES LTD | SERVICES/BUILDING | Purchase Order | Q2 2022 | €38,288.73 |
| 30 Jun 2022 | DUGGAN LYNCH LTD | SERVICES/BUILDING | Purchase Order | Q2 2022 | €79,104.93 |
| 30 Jun 2022 | DUBLIN & DUN LAOGHAIRE ETB TALLAGHT (DDLETB) | SERVICES/TRAINING | Purchase Order | Q2 2022 | €59,183.90 |
| 30 Jun 2022 | DUBLIN & DUN LAOGHAIRE ETB TALLAGHT (DDLETB) | SERVICES/TRAINING | Purchase Order | Q2 2022 | €80,668.48 |
| 30 Jun 2022 | DOYLE SHIPPING GROUP | NAVAL SERVICE | Purchase Order | Q2 2022 | €292,803.38 |
| 30 Jun 2022 | DOYLE SHIPPING GROUP | NAVAL SERVICE | Purchase Order | Q2 2022 | €3,268,130.26 |
| 30 Jun 2022 | DOYLE SHIPPING GROUP | NAVAL SERVICE | Purchase Order | Q2 2022 | €209,739.02 |
| 30 Jun 2022 | DG BUILDING & MAINTENANCE SERVICES LTD | SERVICES/BUILDING | Purchase Order | Q2 2022 | €47,692.90 |
| 30 Jun 2022 | DES NALLY DEVELOPMENTS | SERVICES/BUILDING | Purchase Order | Q2 2022 | €75,153.90 |
| 30 Jun 2022 | DES NALLY DEVELOPMENTS | SERVICES/BUILDING | Purchase Order | Q2 2022 | €60,000.00 |
| 30 Jun 2022 | DES NALLY DEVELOPMENTS | SERVICES/BUILDING | Purchase Order | Q2 2022 | €74,947.46 |
| 30 Jun 2022 | DEASY WALLEY PARTNERSHIP | SERVICES/BUILDING | Purchase Order | Q2 2022 | €20,929.62 |
| 30 Jun 2022 | DANIEL TECHNOLOGIES | MEDICAL AIDS | Purchase Order | Q2 2022 | €21,970.00 |
| 30 Jun 2022 | D&M TRUCK ENGINEERING LTD T/A KILCULLEN COMMERCIALS | ORDNANCE | Purchase Order | Q2 2022 | €35,520.00 |
| 30 Jun 2022 | CUNNINGHAM CIVIL AND MARINE LTD | SERVICES/BUILDING | Purchase Order | Q2 2022 | €217,654.52 |
| 30 Jun 2022 | CUMNOR CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q2 2022 | €98,997.50 |
| 30 Jun 2022 | CUMNOR CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q2 2022 | €96,647.46 |
| 30 Jun 2022 | CUMNOR CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q2 2022 | €73,717.72 |
| 30 Jun 2022 | CUMNOR CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q2 2022 | €34,624.82 |
| 30 Jun 2022 | COURTHILL GROUNDS MAINTENANCE LTD | AIR CORPS | Purchase Order | Q2 2022 | €25,922.49 |
| 30 Jun 2022 | COURTHILL GROUNDS MAINTENANCE LTD | AIR CORPS | Purchase Order | Q2 2022 | €25,922.49 |
| 30 Jun 2022 | CORRIB FOOD PRODUCTS | FROZEN FOOD | Purchase Order | Q2 2022 | €28,890.19 |
| 30 Jun 2022 | COPTERSAFETY | AIR CORPS | Purchase Order | Q2 2022 | €37,800.00 |
| 30 Jun 2022 | COPTERSAFETY | AIR CORPS | Purchase Order | Q2 2022 | €41,760.00 |
| 30 Jun 2022 | COMPASS MARITIME LTD | TRANSPORT SERVICES | Purchase Order | Q2 2022 | €46,588.00 |
| 30 Jun 2022 | COMPASS MARITIME LTD | TRANSPORT SERVICES | Purchase Order | Q2 2022 | €24,590.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.