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 2025 | JOE BOLLARD & BREFFNI MAGUIRE T/A ERNST & YOUNG | COMPUTER/SERVICES | Purchase Order | Q4 2025 | €27,910.00 |
| 31 Dec 2025 | JOE BOLLARD & BREFFNI MAGUIRE T/A ERNST & YOUNG | COMPUTER/SERVICES | Purchase Order | Q4 2025 | €91,571.23 |
| 31 Dec 2025 | JOE BOLLARD & BREFFNI MAGUIRE T/A ERNST & YOUNG | COMPUTER/SERVICES | Purchase Order | Q4 2025 | €46,286.71 |
| 31 Dec 2025 | JOE BOLLARD & BREFFNI MAGUIRE T/A ERNST & YOUNG | COMPUTER/SERVICES | Purchase Order | Q4 2025 | €39,331.00 |
| 31 Dec 2025 | JOE BOLLARD & BREFFNI MAGUIRE T/A ERNST & YOUNG | COMPUTER/SERVICES | Purchase Order | Q4 2025 | €36,000.00 |
| 31 Dec 2025 | JOE BOLLARD & BREFFNI MAGUIRE T/A ERNST & YOUNG | COMPUTER/SERVICES | Purchase Order | Q4 2025 | €148,630.70 |
| 31 Dec 2025 | JOE BOLLARD & BREFFNI MAGUIRE T/A ERNST & YOUNG | COMPUTER/SERVICES | Purchase Order | Q4 2025 | €43,898.63 |
| 31 Dec 2025 | JOE BOLLARD & BREFFNI MAGUIRE T/A ERNST & YOUNG | COMPUTER/SERVICES | Purchase Order | Q4 2025 | €40,663.97 |
| 31 Dec 2025 | JOE BOLLARD & BREFFNI MAGUIRE T/A ERNST & YOUNG | COMPUTER/SERVICES | Purchase Order | Q4 2025 | €34,690.00 |
| 31 Dec 2025 | SERVICES/BUILDING | JIM DAVIS | Purchase Order | Q4 2025 | €23,509.43 |
| 31 Dec 2025 | SERVICES/BUILDING | JIM DAVIS | Purchase Order | Q4 2025 | €20,606.10 |
| 31 Dec 2025 | SERVICES/BUILDING | JIM DAVIS | Purchase Order | Q4 2025 | €34,007.40 |
| 31 Dec 2025 | DOD/MAINTENANCE | JAVELIN ADVERTISING | Purchase Order | Q4 2025 | €134,641.26 |
| 31 Dec 2025 | SERVICES/DDFT | JANES | Purchase Order | Q4 2025 | €20,038.00 |
| 31 Dec 2025 | SERVICES/BUILDING | J&K DUNGAN JOINERY | Purchase Order | Q4 2025 | €53,912.50 |
| 31 Dec 2025 | SERVICES/DDFT | INZPIRE | Purchase Order | Q4 2025 | €78,100.00 |
| 31 Dec 2025 | OSP/LABOUR | INTERSPIRO | Purchase Order | Q4 2025 | €34,008.00 |
| 31 Dec 2025 | INTERNATIONAL SCHOOL STRASBOURG | SERVICES/D ADMIN | Purchase Order | Q4 2025 | €21,520.00 |
| 31 Dec 2025 | COMPUTER/SERVICES | INTERNATIONAL NOESIS CONSULTING | Purchase Order | Q4 2025 | €32,680.00 |
| 31 Dec 2025 | COMPUTER/SERVICES | INTERNATIONAL NOESIS CONSULTING | Purchase Order | Q4 2025 | €36,915.00 |
| 31 Dec 2025 | COMPUTER/SERVICES | INTERNATIONAL NOESIS CONSULTING | Purchase Order | Q4 2025 | €29,000.00 |
| 31 Dec 2025 | INSTITUTE OF PUBLIC ADMINISTRATION | ORDNANCE/MISC | Purchase Order | Q4 2025 | €23,500.00 |
| 31 Dec 2025 | OSP/LABOUR | INLAND INFLATABLE BOATS | Purchase Order | Q4 2025 | €80,000.00 |
| 31 Dec 2025 | SERVICES/BUILDING | IN2 ENGINEERING DESIGN PARTNERSHIP | Purchase Order | Q4 2025 | €37,435.28 |
| 31 Dec 2025 | MEDICAL/EQUIPMENT | IAC ACOUSTICS IRELAND | Purchase Order | Q4 2025 | €25,800.00 |
| 31 Dec 2025 | DF/TRANSPORT | HYUNDAI CARS IRELAND UNLTD | Purchase Order | Q4 2025 | €668,819.00 |
| 31 Dec 2025 | NAVAL SERVICE | HOSE EXPRESS | Purchase Order | Q4 2025 | €46,856.00 |
| 31 Dec 2025 | HONEYWELL | AIR CORPS | Purchase Order | Q4 2025 | €44,000.00 |
| 31 Dec 2025 | SERVICES/D ADMIN | HISTORIC ENVIRONMENT SCOTLAND | Purchase Order | Q4 2025 | €128,469.54 |
| 31 Dec 2025 | AIR CORPS | HIGH PRECISION MOTOR PRODUCTS | Purchase Order | Q4 2025 | €49,450.00 |
| 31 Dec 2025 | COMMS/TELECOMMS | HIBERNIA SERVICES | Purchase Order | Q4 2025 | €180,000.00 |
| 31 Dec 2025 | COMMS/TELECOMMS | HIBERNIA SERVICES | Purchase Order | Q4 2025 | €457,743.00 |
| 31 Dec 2025 | COMMS/TELECOMMS | HIBERNIA SERVICES | Purchase Order | Q4 2025 | €51,226.25 |
| 31 Dec 2025 | DF/TRANSPORT | HENRY FORD & SON | Purchase Order | Q4 2025 | €43,897.28 |
| 31 Dec 2025 | DOD/UTILITIES | HEALTH & MOBILITY | Purchase Order | Q4 2025 | €48,240.00 |
| 31 Dec 2025 | DOD/UTILITIES | HEALTH & MOBILITY | Purchase Order | Q4 2025 | €49,500.00 |
| 31 Dec 2025 | FACILITIES/ACCOM & BEDDING. | GROUSEHALL FURNITURE | Purchase Order | Q4 2025 | €23,165.00 |
| 31 Dec 2025 | FRONT OF HOUSE | GROSVENOR CLEANING SERVICES | Purchase Order | Q4 2025 | €1,077,883.30 |
| 31 Dec 2025 | FRONT OF HOUSE | GROSVENOR CLEANING SERVICES | Purchase Order | Q4 2025 | €68,928.76 |
| 31 Dec 2025 | DOD/GENERAL SERVICES | GRANT THORNTON CORPORATE FINANCE | Purchase Order | Q4 2025 | €79,516.00 |
| 31 Dec 2025 | DOD/GENERAL SERVICES | GRANT THORNTON CORPORATE FINANCE | Purchase Order | Q4 2025 | €180,745.00 |
| 31 Dec 2025 | DOD/GENERAL SERVICES | GRANT THORNTON CORPORATE FINANCE | Purchase Order | Q4 2025 | €337,988.00 |
| 31 Dec 2025 | DOD/GENERAL SERVICES | GRANT THORNTON CORPORATE FINANCE | Purchase Order | Q4 2025 | €110,975.00 |
| 31 Dec 2025 | DOD/GENERAL SERVICES | GRANT THORNTON CORPORATE FINANCE | Purchase Order | Q4 2025 | €27,491.00 |
| 31 Dec 2025 | DOD/GENERAL SERVICES | GRANT THORNTON CORPORATE FINANCE | Purchase Order | Q4 2025 | €153,959.00 |
| 31 Dec 2025 | DOD/GENERAL SERVICES | GRANT THORNTON CORPORATE FINANCE | Purchase Order | Q4 2025 | €167,665.00 |
| 31 Dec 2025 | DOD/GENERAL SERVICES | GRANT THORNTON CORPORATE FINANCE | Purchase Order | Q4 2025 | €67,485.00 |
| 31 Dec 2025 | COMMS/TELECOMMS | GLOBAL STAR EUROPE SATELLITE SERVICES | Purchase Order | Q4 2025 | €24,039.60 |
| 31 Dec 2025 | COMMS/TELECOMMS | GLOBAL RAIL SERVICES | Purchase Order | Q4 2025 | €85,817.27 |
| 31 Dec 2025 | GERALD LOVE CONTRACTS | SERVICES/BUILDING | Purchase Order | Q4 2025 | €73,827.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.