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 |
|---|---|---|---|---|---|
| 31 Dec 2021 | HIBERNIA SERVICES LTD T/A EIR EVO | COMPUTER/HARDWARE | Purchase Order | Q4 2021 | €138,239.60 |
| 31 Dec 2021 | HIBERNIA SERVICES LTD T/A EIR EVO | COMPUTER/HARDWARE | Purchase Order | Q4 2021 | €54,440.00 |
| 31 Dec 2021 | HIBERNIA SERVICES LTD T/A EIR EVO | COMPUTER/HARDWARE | Purchase Order | Q4 2021 | €24,357.60 |
| 31 Dec 2021 | HENRY SCHEIN (IRL) LTD | Purchase Order | Q4 2021 | €20,325.00 | |
| 31 Dec 2021 | HEANEY MEATS FOOD HEANEY MEATS 100.685.92 | FOOD | Purchase Order | Q4 2021 | €184,897.89 |
| 31 Dec 2021 | GROSVENOR CLEANING SERVICES LTD | FRONT OF HOUSE SERVICES | Purchase Order | Q4 2021 | €34,787.30 |
| 31 Dec 2021 | GROSVENOR CLEANING SERVICES LTD | FRONT OF HOUSE SERVICES | Purchase Order | Q4 2021 | €799,080.00 |
| 31 Dec 2021 | GLOBAL ENTSERV SOLUTIONS IRE LTD T/A DXC TECHNOLOGY | NAVAL SERVICE | Purchase Order | Q4 2021 | €294,000.00 |
| 31 Dec 2021 | GLOBAL ENTSERV SOLUTIONS IRE LTD T/A DXC TECHNOLOGY | NAVAL SERVICE | Purchase Order | Q4 2021 | €54,375.00 |
| 31 Dec 2021 | GLOBAL ENTSERV SOLUTIONS IRE LTD T/A DXC TECHNOLOGY | COMPUTER/SERVICES | Purchase Order | Q4 2021 | €46,640.00 |
| 31 Dec 2021 | GLOBAL CLEARANCE SOLUTIONS AG | Purchase Order | Q4 2021 | €20,437.50 | |
| 31 Dec 2021 | GLOBAL CLEARANCE SOLUTIONS AG | ENGINEERING/SPARES | Purchase Order | Q4 2021 | €21,952.02 |
| 31 Dec 2021 | GLANBIA | FOOD | Purchase Order | Q4 2021 | €42,188.75 |
| 31 Dec 2021 | GEORGE MCIVOR | AIR CORPS | Purchase Order | Q4 2021 | €109,800.00 |
| 31 Dec 2021 | GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH | TRANSPORT | Purchase Order | Q4 2021 | €34,200.00 |
| 31 Dec 2021 | GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH | TRANSPORT | Purchase Order | Q4 2021 | €130,706.00 |
| 31 Dec 2021 | GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH | TRANSPORT | Purchase Order | Q4 2021 | €105,957.00 |
| 31 Dec 2021 | GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH | TRANSPORT | Purchase Order | Q4 2021 | €46,770.00 |
| 31 Dec 2021 | GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH | TRANSPORT | Purchase Order | Q4 2021 | €233,850.00 |
| 31 Dec 2021 | GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH | TRANSPORT | Purchase Order | Q4 2021 | €293,100.00 |
| 31 Dec 2021 | GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH | TRANSPORT | Purchase Order | Q4 2021 | €568,128.00 |
| 31 Dec 2021 | GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH | TRANSPORT | Purchase Order | Q4 2021 | €253,500.00 |
| 31 Dec 2021 | GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH | TRANSPORT | Purchase Order | Q4 2021 | €1,334,144.00 |
| 31 Dec 2021 | GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH | TRANSPORT | Purchase Order | Q4 2021 | €461,947.48 |
| 31 Dec 2021 | GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH | TRANSPORT | Purchase Order | Q4 2021 | €33,000.00 |
| 31 Dec 2021 | GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH | TRANSPORT | Purchase Order | Q4 2021 | €274,506.00 |
| 31 Dec 2021 | GARTNER IRELAND | COMPUTER/SERVICES | Purchase Order | Q4 2021 | €121,433.33 |
| 31 Dec 2021 | GALWAY MAYO INSTITUTE OF TECHNOLOGY | DF/TRAINING | Purchase Order | Q4 2021 | €54,900.00 |
| 31 Dec 2021 | FURNITURE CLEARANCE CENTRE LTD | DF/FURNITURE | Purchase Order | Q4 2021 | €20,841.00 |
| 31 Dec 2021 | FUJITSU (IRELAND) LTD | COMPUTER/SOFTWARE | Purchase Order | Q4 2021 | €207,675.00 |
| 31 Dec 2021 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q4 2021 | €40,998.08 |
| 31 Dec 2021 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q4 2021 | €23,688.00 |
| 31 Dec 2021 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q4 2021 | €40,770.60 |
| 31 Dec 2021 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q4 2021 | €377,229.30 |
| 31 Dec 2021 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q4 2021 | €22,921.50 |
| 31 Dec 2021 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q4 2021 | €25,554.00 |
| 31 Dec 2021 | FOYNES ENGINEERING LTD | SERVICES/BUILDING | Purchase Order | Q4 2021 | €262,018.55 |
| 31 Dec 2021 | FM MARINE SERVICES LTD | NAVAL SERVICE | Purchase Order | Q4 2021 | €657,686.00 |
| 31 Dec 2021 | FLOGAS IRELAND LTD | FUELS | Purchase Order | Q4 2021 | €86,017.19 |
| 31 Dec 2021 | FLIGHT SAFETY INTERNATIONAL | AIR CORPS | Purchase Order | Q4 2021 | €46,000.00 |
| 31 Dec 2021 | FLIGHT SAFETY INTERNATIONAL | AIR CORPS | Purchase Order | Q4 2021 | €26,990.00 |
| 31 Dec 2021 | FLIGHT SAFETY INTERNATIONAL | AIR CORPS | Purchase Order | Q4 2021 | €26,990.00 |
| 31 Dec 2021 | FAUN TRACKWAY LTD | ENGINEERING/BRIDGING | Purchase Order | Q4 2021 | €543,927.84 |
| 31 Dec 2021 | FARRELL BROTHERS (ARDEE) LTD | DOD/MAINTENANCE | Purchase Order | Q4 2021 | €83,893.00 |
| 31 Dec 2021 | FARRELL BROTHERS (ARDEE) LTD | DOD/MAINTENANCE | Purchase Order | Q4 2021 | €27,844.00 |
| 31 Dec 2021 | EW SOLUTIONS LTD | ORDNANCE | Purchase Order | Q4 2021 | €75,531.96 |
| 31 Dec 2021 | ESRI IRELAND LTD | COMPUTER/SERVICES | Purchase Order | Q4 2021 | €30,000.00 |
| 31 Dec 2021 | ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND | DF/ELECTRICITY | Purchase Order | Q4 2021 | €847,515.87 |
| 31 Dec 2021 | EMR INTEGRATED SOLUTIONS | TELECOMMUNICATIONS | Purchase Order | Q4 2021 | €264,604.00 |
| 31 Dec 2021 | EMR INTEGRATED SOLUTIONS | COMMUNICATIONS/RADIO | Purchase Order | Q4 2021 | €38,778.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.