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 | GLANBIA | Purchase Order | Q2 2021 | €28,463.64 | |
| 30 Jun 2021 | GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH | TRANSPORT/SERVICES | Purchase Order | Q2 2021 | €1,859,697.00 |
| 30 Jun 2021 | GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH | TRANSPORT/SERVICES | Purchase Order | Q2 2021 | €2,850,063.00 |
| 30 Jun 2021 | GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH | TRANSPORT/SERVICES | Purchase Order | Q2 2021 | €282,951.00 |
| 30 Jun 2021 | GAL TURKEYS LTD T/A CORRIB FOOD PRODUCTS | Purchase Order | Q2 2021 | €58,216.30 | |
| 30 Jun 2021 | G SEERY CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q2 2021 | €21,019.42 |
| 30 Jun 2021 | FURNITURE CLEARANCE CENTRE LTD | Purchase Order | Q2 2021 | €21,225.00 | |
| 30 Jun 2021 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q2 2021 | €23,388.00 |
| 30 Jun 2021 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q2 2021 | €23,601.00 |
| 30 Jun 2021 | FUJITSU (IRELAND) LTD | COMPUTER/ SERVICES | Purchase Order | Q2 2021 | €26,418.00 |
| 30 Jun 2021 | FN HERSTAL SA | ORDNANCE | Purchase Order | Q2 2021 | €744,950.00 |
| 30 Jun 2021 | FN HERSTAL SA | ORDNANCE | Purchase Order | Q2 2021 | €744,950.00 |
| 30 Jun 2021 | FN HERSTAL SA | ORDNANCE | Purchase Order | Q2 2021 | €327,000.00 |
| 30 Jun 2021 | FLOGAS IRELAND LTD | LPG GAS | Purchase Order | Q2 2021 | €74,535.80 |
| 30 Jun 2021 | FLIR SYSTEMS LTD | AIR CORPS | Purchase Order | Q2 2021 | €109,975.00 |
| 30 Jun 2021 | FLIR SURVEILLANCE INC | ORDNANCE | Purchase Order | Q2 2021 | €1,703,604.76 |
| 30 Jun 2021 | FLIGHT SAFETY INTERNATIONAL | AIR CORPS | Purchase Order | Q2 2021 | €34,780.00 |
| 30 Jun 2021 | FIREGUARD FIRE & RESCUE LTD | AIR CORPS | Purchase Order | Q2 2021 | €36,314.25 |
| 30 Jun 2021 | FINGLETON WHITE & CO LTD | SERVICES/BUILDING | Purchase Order | Q2 2021 | €22,440.00 |
| 30 Jun 2021 | FINGLETON WHITE & CO LTD | SERVICES/BUILDING | Purchase Order | Q2 2021 | €38,676.99 |
| 30 Jun 2021 | ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND | ELECTRICITY | Purchase Order | Q2 2021 | €894,013.84 |
| 30 Jun 2021 | ENDA MULFAUL T/A GROUSEHALL FURNITURE | Purchase Order | Q2 2021 | €56,368.40 | |
| 30 Jun 2021 | ELECO ELECTRICAL SERVICES LTD | SERVICES/BUILDING | Purchase Order | Q2 2021 | €20,459.78 |
| 30 Jun 2021 | EJP COMMUNICATIONS LTD T/A MOBILE PHONE SPECIALISTS | COMMUNICATIONS | Purchase Order | Q2 2021 | €23,259.00 |
| 30 Jun 2021 | EIR LTD | COMMUNICATIONS | Purchase Order | Q2 2021 | €67,764.00 |
| 30 Jun 2021 | EIR LTD | DOD/MAINTENANCE | Purchase Order | Q2 2021 | €32,853.00 |
| 30 Jun 2021 | E FOX (ENGINEERS) LTD | AIR CORPS | Purchase Order | Q2 2021 | €24,776.69 |
| 30 Jun 2021 | DUGGAN BROTHERS (CONTRACTORS) LTD | SERVICES/BUILDING | Purchase Order | Q2 2021 | €28,781.00 |
| 30 Jun 2021 | DUBLIN & DUN LAOGHAIRE ETB TALLAGHT (DDLETB) | DOD/TRAINING | Purchase Order | Q2 2021 | €77,494.83 |
| 30 Jun 2021 | DOYLE SHIPPING GROUP | NAVAL SERVICE | Purchase Order | Q2 2021 | €290,519.93 |
| 30 Jun 2021 | DOYLE SHIPPING GROUP | NAVAL SERVICE | Purchase Order | Q2 2021 | €73,063.34 |
| 30 Jun 2021 | DG BUILDING & MAINTENANCE SERVICES LTD | SERVICES/BUILDING | Purchase Order | Q2 2021 | €24,269.98 |
| 30 Jun 2021 | DE POWER SOLUTIONS | SERVICES/BUILDING | Purchase Order | Q2 2021 | €128,558.15 |
| 30 Jun 2021 | CUNNINGHAM CIVIL AND MARINE LTD | SERVICES/BUILDING | Purchase Order | Q2 2021 | €221,643.33 |
| 30 Jun 2021 | CUNNINGHAM CIVIL AND MARINE LTD | SERVICES/BUILDING | Purchase Order | Q2 2021 | €247,483.84 |
| 30 Jun 2021 | CTS GROUP M&E LTD | SERVICES/BUILDING | Purchase Order | Q2 2021 | €70,470.00 |
| 30 Jun 2021 | CTS GROUP M&E LTD | SERVICES/BUILDING | Purchase Order | Q2 2021 | €37,530.00 |
| 30 Jun 2021 | COURTHILL GROUNDS MAINTENANCE LTD | AIR CORPS | Purchase Order | Q2 2021 | €42,617.49 |
| 30 Jun 2021 | COPTERSAFETY | AIR CORPS | Purchase Order | Q2 2021 | €22,680.00 |
| 30 Jun 2021 | COPTERSAFETY | AIR CORPS | Purchase Order | Q2 2021 | €20,880.00 |
| 30 Jun 2021 | CODEC-DSS LTD | COMPUTER/SOFTWARE | Purchase Order | Q2 2021 | €38,727.00 |
| 30 Jun 2021 | CODEC-DSS LTD | COMPUTER/SOFTWARE | Purchase Order | Q2 2021 | €38,727.00 |
| 30 Jun 2021 | CLANWILLIAM HEALTH LTD | COMPUTER/SOFTWARE | Purchase Order | Q2 2021 | €21,930.76 |
| 30 Jun 2021 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2021 | €22,275.13 |
| 30 Jun 2021 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2021 | €21,606.00 |
| 30 Jun 2021 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2021 | €58,492.59 |
| 30 Jun 2021 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2021 | €22,182.74 |
| 30 Jun 2021 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2021 | €21,594.76 |
| 30 Jun 2021 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2021 | €32,518.04 |
| 30 Jun 2021 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2021 | €21,598.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.