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 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2021 | €21,500.41 |
| 30 Jun 2021 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2021 | €62,896.60 |
| 30 Jun 2021 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2021 | €20,894.67 |
| 30 Jun 2021 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2021 | €20,798.16 |
| 30 Jun 2021 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2021 | €56,090.43 |
| 30 Jun 2021 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2021 | €24,098.96 |
| 30 Jun 2021 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2021 | €20,842.00 |
| 30 Jun 2021 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2021 | €20,704.07 |
| 30 Jun 2021 | CASORIA COMPANY LTD | AIR CORPS | Purchase Order | Q2 2021 | €30,107.04 |
| 30 Jun 2021 | CARLOW INSTITUTE OF TECHNOLOGY | TRAINING EDUCATIONAL | Purchase Order | Q2 2021 | €31,172.73 |
| 30 Jun 2021 | CALL US LTD | Purchase Order | Q2 2021 | €62,764.00 | |
| 30 Jun 2021 | CALL US LTD | Purchase Order | Q2 2021 | €83,804.00 | |
| 30 Jun 2021 | CALL US LTD | Purchase Order | Q2 2021 | €78,198.00 | |
| 30 Jun 2021 | CALEY OCEAN SYSTEMS LTD | OSP/SPARE PARTS | Purchase Order | Q2 2021 | €32,574.24 |
| 30 Jun 2021 | CALEY OCEAN SYSTEMS LTD | OSP/LABOUR | Purchase Order | Q2 2021 | €30,995.00 |
| 30 Jun 2021 | BREHON CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q2 2021 | €38,897.50 |
| 30 Jun 2021 | BORD GAIS ENERGY | NATURAL GAS | Purchase Order | Q2 2021 | €612,429.67 |
| 30 Jun 2021 | BOMBARDIER SERVICES UK LTD | AIR CORPS | Purchase Order | Q2 2021 | €88,349.80 |
| 30 Jun 2021 | BLENHEIM INSPECTION SYSTEMS | TRANSPORT | Purchase Order | Q2 2021 | €40,071.00 |
| 30 Jun 2021 | BUILDING BANDWIDTH TELECOMMUNICATIONS | SERVICES | Purchase Order | Q2 2021 | €116,113.55 |
| 30 Jun 2021 | AVIATION SELECTION CONSULTANTS LTD | AIR CORPS | Purchase Order | Q2 2021 | €65,000.00 |
| 30 Jun 2021 | AVFUEL LTD | AIR CORPS | Purchase Order | Q2 2021 | €52,312.29 |
| 30 Jun 2021 | AVFUEL LTD | AIR CORPS | Purchase Order | Q2 2021 | €89,760.87 |
| 30 Jun 2021 | AVFUEL LTD | AIR CORPS | Purchase Order | Q2 2021 | €33,425.25 |
| 30 Jun 2021 | AVFUEL LTD | AIR CORPS | Purchase Order | Q2 2021 | €34,572.86 |
| 30 Jun 2021 | ASHPINE CONSTRUCTION LTD T/A Q-WINDOWS & DOORS | SERVICES/BUILDING | Purchase Order | Q2 2021 | €40,500.00 |
| 30 Jun 2021 | ARMSTRONG MACHINERY LTD | TRANSPORT | Purchase Order | Q2 2021 | €137,557.32 |
| 30 Jun 2021 | ARMSTRONG MACHINERY LTD | TRANSPORT | Purchase Order | Q2 2021 | €73,700.00 |
| 30 Jun 2021 | ARCON CONSULTANTS | ORDNANCE | Purchase Order | Q2 2021 | €27,690.00 |
| 30 Jun 2021 | ARCON CONSULTANTS | ORDNANCE | Purchase Order | Q2 2021 | €22,300.00 |
| 30 Jun 2021 | ARCON CONSULTANTS | ORDNANCE | Purchase Order | Q2 2021 | €23,909.00 |
| 30 Jun 2021 | AMBIPAR RESPONSE LTD | NAVAL SERVICE | Purchase Order | Q2 2021 | €111,893.94 |
| 30 Jun 2021 | AIRBUS HELICOPTERS DEUTCHLAND GMBH | AIR CORPS | Purchase Order | Q2 2021 | €31,024.14 |
| 30 Jun 2021 | AIRBUS HELICOPTERS DEUTCHLAND GMBH | AIR CORPS | Purchase Order | Q2 2021 | €22,035.83 |
| 30 Jun 2021 | AIRBUS HELICOPTERS DEUTCHLAND GMBH | AIR CORPS | Purchase Order | Q2 2021 | €36,786.37 |
| 30 Jun 2021 | AEM LTD | AIR CORPS | Purchase Order | Q2 2021 | €105,500.00 |
| 31 Mar 2021 | WORLD FUEL SERVICES T/A WORLD FUEL UVAIR ii Suppliers subjected to Witholding Tax will have it deducted at point of payment which may decrease the amount actually paid to under €20,000 | AIR CORPS | Purchase Order | Q1 2021 | €26,325.51 |
| 31 Mar 2021 | WESTWARD GARAGE LTD | TRANSPORT | Purchase Order | Q1 2021 | €218,300.00 |
| 31 Mar 2021 | WATERFORD TECHNOLOGIES | COMPUTER/SERVICES | Purchase Order | Q1 2021 | €72,236.00 |
| 31 Mar 2021 | WARTSILA UK LTD | NAVAL SERVICE | Purchase Order | Q1 2021 | €109,085.34 |
| 31 Mar 2021 | WARTSILA UK LTD | NAVAL SERVICE | Purchase Order | Q1 2021 | €108,987.28 |
| 31 Mar 2021 | WARTSILA UK LTD | NAVAL SERVICE | Purchase Order | Q1 2021 | €76,571.21 |
| 31 Mar 2021 | WARTSILA UK LTD | NAVAL SERVICE | Purchase Order | Q1 2021 | €33,848.00 |
| 31 Mar 2021 | TRILOGY COMMUNICATIONS LTD | NAVAL SERVICE | Purchase Order | Q1 2021 | €21,115.08 |
| 31 Mar 2021 | TAYLOR MCCARNEY ARCHITECTS | SERVICES/BUILDING | Purchase Order | Q1 2021 | €57,463.00 |
| 31 Mar 2021 | TAILORED IMAGE LTD | Purchase Order | Q1 2021 | €41,597.25 | |
| 31 Mar 2021 | TAILORED IMAGE LTD | Purchase Order | Q1 2021 | €59,533.50 | |
| 31 Mar 2021 | TAILORED IMAGE LTD | Purchase Order | Q1 2021 | €22,968.70 | |
| 31 Mar 2021 | TAILORED IMAGE LTD | Purchase Order | Q1 2021 | €21,177.00 | |
| 31 Mar 2021 | TAILORED IMAGE LTD | Purchase Order | Q1 2021 | €25,800.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.