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 | COMMUNICRAFT LTD | SERVICES/WEBSITE | Purchase Order | Q2 2022 | €26,870.00 |
| 30 Jun 2022 | COMBINED SYSTEMS INC | ORDNANCE | Purchase Order | Q2 2022 | €20,885.99 |
| 30 Jun 2022 | CODEC-DSS LTD | COMPUTER SERVICES | Purchase Order | Q2 2022 | €37,000.00 |
| 30 Jun 2022 | CML CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q2 2022 | €26,952.50 |
| 30 Jun 2022 | CML CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q2 2022 | €30,000.00 |
| 30 Jun 2022 | CLUB TRAVEL LTD | SERVICES/TRAVEL | Purchase Order | Q2 2022 | €28,720.94 |
| 30 Jun 2022 | CLUB TRAVEL LTD | SERVICES/TRAVEL | Purchase Order | Q2 2022 | €29,871.12 |
| 30 Jun 2022 | CLUB TRAVEL LTD | SERVICES/TRAVEL | Purchase Order | Q2 2022 | €25,613.13 |
| 30 Jun 2022 | CLUB TRAVEL LTD | SERVICES/TRAVEL | Purchase Order | Q2 2022 | €21,242.66 |
| 30 Jun 2022 | CIRCLE K IRELAND ENERGY LTD | HEATING OIL | Purchase Order | Q2 2022 | €113,544.76 |
| 30 Jun 2022 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2022 | €29,473.62 |
| 30 Jun 2022 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2022 | €20,596.80 |
| 30 Jun 2022 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2022 | €33,512.00 |
| 30 Jun 2022 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2022 | €24,567.03 |
| 30 Jun 2022 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2022 | €29,544.52 |
| 30 Jun 2022 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2022 | €30,874.00 |
| 30 Jun 2022 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2022 | €22,145.21 |
| 30 Jun 2022 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2022 | €29,330.30 |
| 30 Jun 2022 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2022 | €24,339.16 |
| 30 Jun 2022 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2022 | €50,299.12 |
| 30 Jun 2022 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2022 | €50,304.86 |
| 30 Jun 2022 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2022 | €26,676.41 |
| 30 Jun 2022 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2022 | €25,815.47 |
| 30 Jun 2022 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2022 | €28,615.14 |
| 30 Jun 2022 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2022 | €29,524.00 |
| 30 Jun 2022 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2022 | €28,077.50 |
| 30 Jun 2022 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2022 | €23,531.81 |
| 30 Jun 2022 | CATHELCO LTD T/A TRANSVAC SYSTEMS | NAVAL SERVICE | Purchase Order | Q2 2022 | €17,321.89 |
| 30 Jun 2022 | CARLOW INSTITUTE OF TECHNOLOGY | Purchase Order | Q2 2022 | €71,900.00 | |
| 30 Jun 2022 | CALNAN ENGINEERING LTD | NAVAL SERVICE | Purchase Order | Q2 2022 | €25,960.00 |
| 30 Jun 2022 | CALL US LTD | CLOTHING/FOOTWEAR | Purchase Order | Q2 2022 | €101,317.00 |
| 30 Jun 2022 | CALL US LTD | CLOTHING | Purchase Order | Q2 2022 | €89,790.00 |
| 30 Jun 2022 | CALL US LTD | CLOTHING | Purchase Order | Q2 2022 | €21,390.00 |
| 30 Jun 2022 | CALL US LTD | CLOTHING | Purchase Order | Q2 2022 | €59,442.80 |
| 30 Jun 2022 | BUTLER SECURE SOLUTIONS LTD | COMPUTER HARDWARE | Purchase Order | Q2 2022 | €78,335.00 |
| 30 Jun 2022 | BRODERICK BROTHERS LTD | NAVAL SERVICE | Purchase Order | Q2 2022 | €226,833.00 |
| 30 Jun 2022 | BREHON CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q2 2022 | €35,767.50 |
| 30 Jun 2022 | BREEZE-EASTERN CORPORATION | AIR CORPS | Purchase Order | Q2 2022 | €41,280.00 |
| 30 Jun 2022 | BORD GAIS ENERGY | NATURAL GAS | Purchase Order | Q2 2022 | €688,690.79 |
| 30 Jun 2022 | BOMBARDIER AEROSPACE GERMANY GMBH | AIR CORPS | Purchase Order | Q2 2022 | €23,870.00 |
| 30 Jun 2022 | AVIATION SPECIALTIES UNLTD | AIR CORPS | Purchase Order | Q2 2022 | €43,880.00 |
| 30 Jun 2022 | AVFUEL LTD | AIR CORPS | Purchase Order | Q2 2022 | €77,247.04 |
| 30 Jun 2022 | AVFUEL LTD | AIR CORPS | Purchase Order | Q2 2022 | €239,613.78 |
| 30 Jun 2022 | ARQ ASSET SOLUTIONS LTD | NAVAL SERVICE | Purchase Order | Q2 2022 | €22,112.26 |
| 30 Jun 2022 | ARCON CONSULTANTS | ORDNANCE | Purchase Order | Q2 2022 | €25,966.50 |
| 30 Jun 2022 | AKARAI IRELAND LTD | TRANSPORT SERVICES | Purchase Order | Q2 2022 | €23,115.00 |
| 30 Jun 2022 | AIRBUS HELICOPTERS UK LTD | AIR CORPS | Purchase Order | Q2 2022 | €49,500.00 |
| 30 Jun 2022 | AIRBUS HELICOPTERS DEUTSCHLAND GMBH | AIR CORPS | Purchase Order | Q2 2022 | €24,483.31 |
| 31 Mar 2022 | WESCOM GROUP T/A PW DEFENCE UK LTD ii Suppliers subjected to Witholding Tax will have it deducted at point of payment which may decrease the amount actually paid to under €20,000 | ORDNANCE | Purchase Order | Q1 2022 | €271,737.00 |
| 31 Mar 2022 | VALUE CENTRE-BWG FOODS LTD | FOOD | Purchase Order | Q1 2022 | €36,898.36 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.