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 | EMR INTEGRATED SOLUTIONS | COMMUNICATIONS/RADIO | Purchase Order | Q4 2021 | €141,710.00 |
| 31 Dec 2021 | ELBIT SYSTEMS LAND LTD | COMMUNICATIONS/SECURITY | Purchase Order | Q4 2021 | €134,834.00 |
| 31 Dec 2021 | EJP COMMUNICATIONS LTD T/A MOBILE PHONE SPECIALISTS | TELECOMMUNICATIONS | Purchase Order | Q4 2021 | €23,375.00 |
| 31 Dec 2021 | EJP COMMUNICATIONS LTD T/A MOBILE PHONE SPECIALISTS | TELECOMMUNICATIONS | Purchase Order | Q4 2021 | €23,250.00 |
| 31 Dec 2021 | EIR LTD | TELECOMMUNICATIONS | Purchase Order | Q4 2021 | €26,649.48 |
| 31 Dec 2021 | EIR LTD | TELECOMMUNICATIONS | Purchase Order | Q4 2021 | €32,853.00 |
| 31 Dec 2021 | EGM ELECTRICAL LTD | SERVICES/BUILDING | Purchase Order | Q4 2021 | €59,190.69 |
| 31 Dec 2021 | EDUCOM LTD | Purchase Order | Q4 2021 | €49,009.26 | |
| 31 Dec 2021 | EDUCOM LTD | Purchase Order | Q4 2021 | €47,037.11 | |
| 31 Dec 2021 | EDUCOM LTD | Purchase Order | Q4 2021 | €37,222.60 | |
| 31 Dec 2021 | DUNNES BUILDING SERVICES LTD | SERVICES/BUILDING | Purchase Order | Q4 2021 | €28,230.75 |
| 31 Dec 2021 | DUNNES BUILDING SERVICES LTD | SERVICES/BUILDING | Purchase Order | Q4 2021 | €21,821.02 |
| 31 Dec 2021 | DUNNES BUILDING SERVICES LTD | SERVICES/BUILDING | Purchase Order | Q4 2021 | €41,270.98 |
| 31 Dec 2021 | DUBLIN & DUN LAOGHAIRE ETB TALLAGHT (DDLETB) | DOD/TRAINING | Purchase Order | Q4 2021 | €78,291.64 |
| 31 Dec 2021 | DUBLIN & DUN LAOGHAIRE ETB TALLAGHT (DDLETB) | DOD/TRAINING | Purchase Order | Q4 2021 | €78,034.88 |
| 31 Dec 2021 | DOYLE SHIPPING GROUP | NAVAL SERVICE | Purchase Order | Q4 2021 | €203,555.10 |
| 31 Dec 2021 | DOYLE SHIPPING GROUP | NAVAL SERVICE | Purchase Order | Q4 2021 | €1,622,575.77 |
| 31 Dec 2021 | DOYLE SHIPPING GROUP | NAVAL SERVICE | Purchase Order | Q4 2021 | €145,058.84 |
| 31 Dec 2021 | DM MORRIS LTD | SERVICES/BUILDING | Purchase Order | Q4 2021 | €21,175.58 |
| 31 Dec 2021 | DM MORRIS LTD | SERVICES/BUILDING | Purchase Order | Q4 2021 | €26,923.90 |
| 31 Dec 2021 | DM MORRIS LTD | SERVICES/BUILDING | Purchase Order | Q4 2021 | €194,717.36 |
| 31 Dec 2021 | DM MORRIS LTD | SERVICES/BUILDING | Purchase Order | Q4 2021 | €37,304.14 |
| 31 Dec 2021 | DM MORRIS LTD | SERVICES/BUILDING | Purchase Order | Q4 2021 | €110,790.00 |
| 31 Dec 2021 | DG BUILDING & MAINTENANCE SERVICES LTD | SERVICES/BUILDING | Purchase Order | Q4 2021 | €36,173.70 |
| 31 Dec 2021 | DG BUILDING & MAINTENANCE SERVICES LTD | SERVICES/BUILDING | Purchase Order | Q4 2021 | €61,246.80 |
| 31 Dec 2021 | DG BUILDING & MAINTENANCE SERVICES LTD | SERVICES/BUILDING | Purchase Order | Q4 2021 | €49,411.80 |
| 31 Dec 2021 | CUNNINGHAM CIVIL AND MARINE LTD | SERVICES/BUILDING | Purchase Order | Q4 2021 | €98,096.83 |
| 31 Dec 2021 | CUNNINGHAM CIVIL AND MARINE LTD | SERVICES/BUILDING | Purchase Order | Q4 2021 | €338,700.45 |
| 31 Dec 2021 | CUNNINGHAM CIVIL AND MARINE LTD | SERVICES/BUILDING | Purchase Order | Q4 2021 | €114,373.36 |
| 31 Dec 2021 | CUNNINGHAM CIVIL AND MARINE LTD | SERVICES/BUILDING | Purchase Order | Q4 2021 | €262,007.02 |
| 31 Dec 2021 | CTS GROUP M&E LTD | SERVICES/BUILDING | Purchase Order | Q4 2021 | €56,466.63 |
| 31 Dec 2021 | CPG MEDIA T/A LEISURE BATTERIES IRELAND | ORDNANCE | Purchase Order | Q4 2021 | €130,783.01 |
| 31 Dec 2021 | COURTHILL GROUNDS MAINTENANCE LTD | AIR CORPS | Purchase Order | Q4 2021 | €42,617.49 |
| 31 Dec 2021 | CORRIB FOOD PRODUCTS | FOOD | Purchase Order | Q4 2021 | €102,161.35 |
| 31 Dec 2021 | COPTERSAFETY | AIR CORPS | Purchase Order | Q4 2021 | €20,880.00 |
| 31 Dec 2021 | COPTERSAFETY | AIR CORPS | Purchase Order | Q4 2021 | €248,400.00 |
| 31 Dec 2021 | COPTERSAFETY | AIR CORPS | Purchase Order | Q4 2021 | €76,560.00 |
| 31 Dec 2021 | COPTERSAFETY | AIR CORPS | Purchase Order | Q4 2021 | €22,680.00 |
| 31 Dec 2021 | COMPLETE PARACHUTE SOLUTIONS INC | DF/TRAINING | Purchase Order | Q4 2021 | €41,000.00 |
| 31 Dec 2021 | COMPASS MARITIME LTD | SERVICES/D ADMIN | Purchase Order | Q4 2021 | €24,207.00 |
| 31 Dec 2021 | COMPASS MARITIME LTD | SERVICES/D ADMIN | Purchase Order | Q4 2021 | €28,515.00 |
| 31 Dec 2021 | CODEX LTD T/A CODEX OFFICE SOLUTIONS | STATIONARY | Purchase Order | Q4 2021 | €39,916.87 |
| 31 Dec 2021 | CODEC-DSS LTD | COMPUTER/SOFTWARE | Purchase Order | Q4 2021 | €58,091.50 |
| 31 Dec 2021 | CODEC-DSS LTD | COMPUTER/SOFTWARE | Purchase Order | Q4 2021 | €58,091.50 |
| 31 Dec 2021 | CODEC-DSS LTD | COMPUTER/SOFTWARE | Purchase Order | Q4 2021 | €58,092.00 |
| 31 Dec 2021 | CNC TECHNOLOGIES LLC | AIR CORPS | Purchase Order | Q4 2021 | €241,722.00 |
| 31 Dec 2021 | CLUB TRAVEL LTD | TRAVEL SERVICES | Purchase Order | Q4 2021 | €36,478.92 |
| 31 Dec 2021 | CLUB TRAVEL LTD | DOD/TRAVEL | Purchase Order | Q4 2021 | €26,190.43 |
| 31 Dec 2021 | CIRCLE K IRELAND ENERGY LTD | NAVAL SERVICE | Purchase Order | Q4 2021 | €23,868.27 |
| 31 Dec 2021 | CIRCLE K IRELAND ENERGY LTD | NAVAL SERVICE | Purchase Order | Q4 2021 | €41,424.87 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.