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 Sep 2021 | JAMES TROOP AND CO LTD | NAVAL SERVICE | Purchase Order | Q3 2021 | €23,618.77 |
| 30 Sep 2021 | JAMES TROOP AND CO LTD | NAVAL SERVICE | Purchase Order | Q3 2021 | €20,709.08 |
| 30 Sep 2021 | JAMES TROOP AND CO LTD | NAVAL SERVICE | Purchase Order | Q3 2021 | €23,839.27 |
| 30 Sep 2021 | JAMES DUFFY & SONS | SERVICES/BUILDING | Purchase Order | Q3 2021 | €28,295.86 |
| 30 Sep 2021 | WATER CHARGES | Purchase Order | Q3 2021 | €126,899.75 | |
| 30 Sep 2021 | IF CONSULTING LTD | TRANSPORT SERVICES | Purchase Order | Q3 2021 | €58,400.00 |
| 30 Sep 2021 | IF CONSULTING LTD | TRANSPORT SERVICES | Purchase Order | Q3 2021 | €27,078.00 |
| 30 Sep 2021 | HONEYWELL | AIR CORPS | Purchase Order | Q3 2021 | €26,378.86 |
| 30 Sep 2021 | HONEYWELL | AIR CORPS | Purchase Order | Q3 2021 | €38,221.43 |
| 30 Sep 2021 | HIGH PRECISION MOTOR PRODUCTS LTD | AIR CORPS | Purchase Order | Q3 2021 | €79,695.00 |
| 30 Sep 2021 | HIBERNIA EVROS TECHNOLOGY GROUP | COMPUTER/SERVICES | Purchase Order | Q3 2021 | €23,400.00 |
| 30 Sep 2021 | HIBERNIA EVROS TECHNOLOGY GROUP | COMPUTER/HARDWARE | Purchase Order | Q3 2021 | €89,680.18 |
| 30 Sep 2021 | HIBERNIA EVROS TECHNOLOGY GROUP | COMPUTER/HARDWARE | Purchase Order | Q3 2021 | €381,238.41 |
| 30 Sep 2021 | HENRY FORD & SON LTD | TRANSPORT SERVICES | Purchase Order | Q3 2021 | €696,260.20 |
| 30 Sep 2021 | HEANEY MEATS | POULTRY | Purchase Order | Q3 2021 | €40,058.63 |
| 30 Sep 2021 | HEANEY MEATS | MEAT | Purchase Order | Q3 2021 | €70,515.53 |
| 30 Sep 2021 | GROSVENOR CLEANING SERVICES LTD FRONT OF HOUSE | Purchase Order | Q3 2021 | €52,270.57 | |
| 30 Sep 2021 | GROSVENOR CLEANING SERVICES LTD FRONT OF HOUSE | Purchase Order | Q3 2021 | €877,034.09 | |
| 30 Sep 2021 | GLOBAL CLEARANCE SOLUTIONS AG | ENGINEERING | Purchase Order | Q3 2021 | €29,975.00 |
| 30 Sep 2021 | GLANBIA | DAIRY | Purchase Order | Q3 2021 | €23,216.09 |
| 30 Sep 2021 | GERALD LOVE CONTRACTS | SERVICES/BUILDING | Purchase Order | Q3 2021 | €116,437.89 |
| 30 Sep 2021 | GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH | TRANSPORT SERVICES | Purchase Order | Q3 2021 | €41,475.00 |
| 30 Sep 2021 | GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH | TRANSPORT SERVICES | Purchase Order | Q3 2021 | €22,725.00 |
| 30 Sep 2021 | GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH | TRANSPORT SERVICES | Purchase Order | Q3 2021 | €31,500.00 |
| 30 Sep 2021 | GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH | TRANSPORT SERVICES | Purchase Order | Q3 2021 | €20,665.00 |
| 30 Sep 2021 | GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH | TRANSPORT SERVICES | Purchase Order | Q3 2021 | €214,331.00 |
| 30 Sep 2021 | GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH | TRANSPORT SERVICES | Purchase Order | Q3 2021 | €23,275.65 |
| 30 Sep 2021 | DYNAMICS TRANSPORT SERVICES | GENERAL | Purchase Order | Q3 2021 | €129,359.45 |
| 30 Sep 2021 | GAVIN O CONNOR | DOD/MAINTENANCE | Purchase Order | Q3 2021 | €35,000.00 |
| 30 Sep 2021 | GAS AND CONTROLS LIMITED CO2 MONITORS | Purchase Order | Q3 2021 | €44,049.50 | |
| 30 Sep 2021 | GAL TURKEYS LTD T/A CORRIB FOOD PRODUCTS | FROZEN FOOD | Purchase Order | Q3 2021 | €39,476.70 |
| 30 Sep 2021 | G DUFFY BUILDLING CONTRACTORS LTD | SERVICES/BUILDING | Purchase Order | Q3 2021 | €24,820.00 |
| 30 Sep 2021 | FURNITURE CLEARANCE CENTRE LTD FURNITURE | Purchase Order | Q3 2021 | €75,795.00 | |
| 30 Sep 2021 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q3 2021 | €25,767.00 |
| 30 Sep 2021 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q3 2021 | €21,891.00 |
| 30 Sep 2021 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q3 2021 | €24,039.00 |
| 30 Sep 2021 | ESRI IRELAND LTD | COMPUTER/SERVICES | Purchase Order | Q3 2021 | €24,950.00 |
| 30 Sep 2021 | ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND | ELECTRICITY | Purchase Order | Q3 2021 | €715,146.04 |
| 30 Sep 2021 | ENDA MULFAUL T/A GROUSEHALL FURNITURE FURNITURE | Purchase Order | Q3 2021 | €24,728.00 | |
| 30 Sep 2021 | ELLIOTT PROPERTIES LTD | SERVICES/BUILDING | Purchase Order | Q3 2021 | €52,860.25 |
| 30 Sep 2021 | EJP COMMUNICATIONS LTD T/A MOBILE PHONE SPECIALISTS | TELECOMMUNICATIONS | Purchase Order | Q3 2021 | €23,847.74 |
| 30 Sep 2021 | EIR LTD | TELECOMMUNICATIONS | Purchase Order | Q3 2021 | €30,619.00 |
| 30 Sep 2021 | EIR LTD | COMMUNICATIONS/MAINTENANCE | Purchase Order | Q3 2021 | €32,853.00 |
| 30 Sep 2021 | EGM ELECTRICAL LTD | SERVICES/BUILDING | Purchase Order | Q3 2021 | €45,391.40 |
| 30 Sep 2021 | EDUCOM LTD AUDIO VISUAL/TRAINING | Purchase Order | Q3 2021 | €32,292.52 | |
| 30 Sep 2021 | EDUCOM LTD AUDIO VISUAL/TRAINING | Purchase Order | Q3 2021 | €21,199.15 | |
| 30 Sep 2021 | EDUCOM LTD AUDIO VISUAL/TRAINING | Purchase Order | Q3 2021 | €66,398.00 | |
| 30 Sep 2021 | ECDL IRELAND T/A ICS SKILLS | COMMUNICATIONS/TRAINING | Purchase Order | Q3 2021 | €32,290.50 |
| 30 Sep 2021 | DOYLE SHIPPING GROUP | NAVAL SERVICE | Purchase Order | Q3 2021 | €406,185.27 |
| 30 Sep 2021 | DOYLE SHIPPING GROUP | NAVAL SERVICE | Purchase Order | Q3 2021 | €138,376.55 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.