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 2021 | MARTINS CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q2 2021 | €204,853.75 |
| 30 Jun 2021 | MARTINS CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q2 2021 | €358,360.62 |
| 30 Jun 2021 | MARTINS CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q2 2021 | €247,214.12 |
| 30 Jun 2021 | MARINE SPECIALISED TECHNOLOGY LTD | NAVAL SERVICE | Purchase Order | Q2 2021 | €23,091.40 |
| 30 Jun 2021 | MAN IMPORTERS IRELAND LTD | TRANSPORT | Purchase Order | Q2 2021 | €39,673.92 |
| 30 Jun 2021 | MAKO DATA LTD | COMPUTER/SOFTWARE | Purchase Order | Q2 2021 | €43,034.00 |
| 30 Jun 2021 | LYNSKEY MAINTENANCE LTD | SERVICES/BUILDING | Purchase Order | Q2 2021 | €49,079.33 |
| 30 Jun 2021 | LYNSKEY MAINTENANCE LTD | SERVICES/BUILDING | Purchase Order | Q2 2021 | €36,890.00 |
| 30 Jun 2021 | LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR FACTORS | TRANSPORT | Purchase Order | Q2 2021 | €40,159.81 |
| 30 Jun 2021 | LJ WARNANTS & CO LTD | ORDNANCE | Purchase Order | Q2 2021 | €67,624.97 |
| 30 Jun 2021 | LIMERICK FRUIT SUPPLIERS LTD | FRUIT & VEG | Purchase Order | Q2 2021 | €61,462.14 |
| 30 Jun 2021 | LEONARDO SPA | AIR CORPS | Purchase Order | Q2 2021 | €21,705.73 |
| 30 Jun 2021 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q2 2021 | €361,709.04 |
| 30 Jun 2021 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q2 2021 | €127,796.35 |
| 30 Jun 2021 | KPMG | COMPUTER/SERVICES | Purchase Order | Q2 2021 | €56,250.00 |
| 30 Jun 2021 | KONGSBERG MARITIME LTD (UK) | NAVAL SERVICE | Purchase Order | Q2 2021 | €59,549.82 |
| 30 Jun 2021 | KONGSBERG DEFENCE & AEROSPACE AS | ORDNANCE | Purchase Order | Q2 2021 | €46,428.00 |
| 30 Jun 2021 | KONGSBERG DEFENCE & AEROSPACE AS | ORDNANCE | Purchase Order | Q2 2021 | €128,071.00 |
| 30 Jun 2021 | KONGSBERG DEFENCE & AEROSPACE AS | ORDNANCE | Purchase Order | Q2 2021 | €754,710.00 |
| 30 Jun 2021 | KLAS LTD T/A KLAS TELECOM | COMPUTER/SERVICES/HARDWARE | Purchase Order | Q2 2021 | €65,830.26 |
| 30 Jun 2021 | KEVIN MOORE (BUILDING CONTRACTOR) LTD | SERVICES/BUILDING | Purchase Order | Q2 2021 | €200,495.38 |
| 30 Jun 2021 | KEVIN MOORE (BUILDING CONTRACTOR) LTD | SERVICES/BUILDING | Purchase Order | Q2 2021 | €178,894.48 |
| 30 Jun 2021 | KC COMMERCIALS LTD | AIR CORPS | Purchase Order | Q2 2021 | €40,340.00 |
| 30 Jun 2021 | JP BOND & CO LTD T/A BOND SAFETY | Purchase Order | Q2 2021 | €42,000.00 | |
| 30 Jun 2021 | JP BOND & CO LTD T/A BOND SAFETY | Purchase Order | Q2 2021 | €20,700.00 | |
| 30 Jun 2021 | JP BOND & CO LTD T/A BOND SAFETY | Purchase Order | Q2 2021 | €925,060.00 | |
| 30 Jun 2021 | JOHN SLATTERY HYGENIC APPLICATIONS LTD | OSP/LABOUR | Purchase Order | Q2 2021 | €20,000.00 |
| 30 Jun 2021 | JIM DAVIS & CO LTD | SERVICES/BUILDING | Purchase Order | Q2 2021 | €29,732.94 |
| 30 Jun 2021 | JEPPESEN GMBH | AIR CORPS | Purchase Order | Q2 2021 | €25,830.00 |
| 30 Jun 2021 | JEPPESEN GMBH | AIR CORPS | Purchase Order | Q2 2021 | €57,113.00 |
| 30 Jun 2021 | IRISH WATER | Purchase Order | Q2 2021 | €175,348.45 | |
| 30 Jun 2021 | IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS | TELE/COMMUNICATIONS | Purchase Order | Q2 2021 | €68,400.00 |
| 30 Jun 2021 | IRISH AVIATION AUTHORITY LTD | AIR CORPS | Purchase Order | Q2 2021 | €30,192.00 |
| 30 Jun 2021 | IRISH AVIATION AUTHORITY LTD | AIR CORPS | Purchase Order | Q2 2021 | €23,667.44 |
| 30 Jun 2021 | INTERSPIRO AB | NAVAL SERVICE | Purchase Order | Q2 2021 | €32,962.80 |
| 30 Jun 2021 | INSTITUTE OF PUBLIC ADMINISTRATION | Purchase Order | Q2 2021 | €23,200.00 | |
| 30 Jun 2021 | IHC HYTECH B V | NAVAL SERVICE | Purchase Order | Q2 2021 | €368,950.00 |
| 30 Jun 2021 | IF CONSULTING LTD | TRANSPORT | Purchase Order | Q2 2021 | €20,835.00 |
| 30 Jun 2021 | IAS MEDICAL LTD | SERVICES/ADMIN | Purchase Order | Q2 2021 | €41,538.00 |
| 30 Jun 2021 | HUNT OFFICE TECHNOLOGY LTD | Purchase Order | Q2 2021 | €20,155.00 | |
| 30 Jun 2021 | HONEYWELL | AIR CORPS | Purchase Order | Q2 2021 | €32,755.83 |
| 30 Jun 2021 | HONEYWELL | AIR CORPS | Purchase Order | Q2 2021 | €398,725.20 |
| 30 Jun 2021 | HIGH PRECISION MOTOR PRODUCTS LTD | TRANSPORT | Purchase Order | Q2 2021 | €232,645.00 |
| 30 Jun 2021 | HENRY FORD & SON LTD | TRANSPORT/SERVICES | Purchase Order | Q2 2021 | €186,988.12 |
| 30 Jun 2021 | HEANEY MEATS | POULTRY | Purchase Order | Q2 2021 | €171,649.96 |
| 30 Jun 2021 | HAMILTON SUNDSTRAND | AIR CORPS | Purchase Order | Q2 2021 | €24,334.00 |
| 30 Jun 2021 | GROSVENOR CLEANING SERVICES LTD | FRONT OF HOUSE CLEANING | Purchase Order | Q2 2021 | €674,158.72 |
| 30 Jun 2021 | GRANDS LACS MOTORS CONGO SARL | TRANSPORT | Purchase Order | Q2 2021 | €40,685.00 |
| 30 Jun 2021 | GLOBAL ENTSERV SOLUTIONS IRE LTD T/A DXC TECHNOLOGY | NAVAL SERVICE | Purchase Order | Q2 2021 | €27,187.50 |
| 30 Jun 2021 | GLOBAL ENTSERV SOLUTIONS IRE LTD T/A DXC TECHNOLOGY | NAVAL SERVICE | Purchase Order | Q2 2021 | €27,187.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.