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 2019 | TOYOTA IRELAND LTD | TRANSPORT SERVICES | Purchase Order | Q4 2019 | €340,550.00 |
| 31 Dec 2019 | TOYOTA IRELAND LTD | Purchase Order | Q4 2019 | €3,597,230.00 | |
| 31 Dec 2019 | TOTAL MATERIALS HANDLING LTD | AIR CORPS | Purchase Order | Q4 2019 | €24,880.00 |
| 31 Dec 2019 | THOMAS GARLAND & PARTNERS | SERVICES BUILDING | Purchase Order | Q4 2019 | €22,400.00 |
| 31 Dec 2019 | THE IRISH TIMES LTD | Purchase Order | Q4 2019 | €24,475.00 | |
| 31 Dec 2019 | THE CIRCA GROUP EUROPE LTD | DOD GENERAL SERVICES | Purchase Order | Q4 2019 | €24,480.00 |
| 31 Dec 2019 | TETRA IRL LTD | Purchase Order | Q4 2019 | €29,367.36 | |
| 31 Dec 2019 | TAYLOR MCCARNEY ARCHITECTS | SERVICES BUILDING | Purchase Order | Q4 2019 | €26,390.52 |
| 31 Dec 2019 | TAILORED IMAGE LTD | CLOTHING GARMENTS | Purchase Order | Q4 2019 | €33,009.53 |
| 31 Dec 2019 | TAILORED IMAGE LTD | CLOTHING GARMENTS | Purchase Order | Q4 2019 | €135,063.00 |
| 31 Dec 2019 | T MURRAY & SON LTD | SERVICES BUILDING | Purchase Order | Q4 2019 | €35,150.00 |
| 31 Dec 2019 | SPARK FOUNDRY | SERVICES D ADMIN | Purchase Order | Q4 2019 | €30,000.00 |
| 31 Dec 2019 | SPARK FOUNDRY | Purchase Order | Q4 2019 | €24,000.00 | |
| 31 Dec 2019 | SPARK FOUNDRY | DOD MAINTENANCE | Purchase Order | Q4 2019 | €22,681.28 |
| 31 Dec 2019 | SPARK FOUNDRY | SERVICES D ADMIN | Purchase Order | Q4 2019 | €30,000.00 |
| 31 Dec 2019 | SOUTH COAST HOMES & CONSTRUCT LTD | SERVICES BUILDING | Purchase Order | Q4 2019 | €21,805.74 |
| 31 Dec 2019 | SOUTH COAST HOMES & CONSTRUCT LTD | SERVICES BUILDING | Purchase Order | Q4 2019 | €22,330.00 |
| 31 Dec 2019 | SOFTWAREONE IRELAND LTD | COMPUTER SOFTWARE | Purchase Order | Q4 2019 | €116,824.90 |
| 31 Dec 2019 | SOFTWAREONE IRELAND LTD | COMPUTER SOFTWARE | Purchase Order | Q4 2019 | €41,148.50 |
| 31 Dec 2019 | SOFTWAREONE IRELAND LTD | COMPUTER SOFTWARE | Purchase Order | Q4 2019 | €70,104.73 |
| 31 Dec 2019 | SETANTA VEHICLE IMPORTERS | Purchase Order | Q4 2019 | €219,480.95 | |
| 31 Dec 2019 | SELECT ROOFING LTD | SERVICES BUILDING | Purchase Order | Q4 2019 | €65,783.65 |
| 31 Dec 2019 | SEAN WALSH PLUMBING & HEATING LTD | SERVICES BUILDING | Purchase Order | Q4 2019 | €20,691.00 |
| 31 Dec 2019 | SEAN ROTHWELL | SERVICES BUILDING | Purchase Order | Q4 2019 | €38,760.00 |
| 31 Dec 2019 | ROOKERY CONSULTING T/A SOLAR ELECTRIC | SERVICES BUILDING | Purchase Order | Q4 2019 | €61,833.05 |
| 31 Dec 2019 | ROOKERY CONSULTING T/A SOLAR ELECTRIC | SERVICES BUILDING | Purchase Order | Q4 2019 | €34,147.80 |
| 31 Dec 2019 | ROADSTAR PAVING LTD | SERVICES BUILDING | Purchase Order | Q4 2019 | €40,651.30 |
| 31 Dec 2019 | ROADSTAR PAVING LTD | SERVICES BUILDING | Purchase Order | Q4 2019 | €30,600.00 |
| 31 Dec 2019 | ROADSTAR PAVING LTD | SERVICES BUILDING | Purchase Order | Q4 2019 | €70,000.00 |
| 31 Dec 2019 | ROADSTAR PAVING LTD | SERVICES BUILDING | Purchase Order | Q4 2019 | €94,847.00 |
| 31 Dec 2019 | RIDGEDALE CONSTRUCTION | SERVICES BUILDING | Purchase Order | Q4 2019 | €28,980.00 |
| 31 Dec 2019 | REMCO LTD T/A MALONE O REGAN ORDNANCE RHEINMETALL WAFFE MUNITION GMBH GERMANY SERVICES BUILDING RICHARD FEENEY T/A CHAMELEON DECORATORS SERVICES BUILDING RICHARD FEENEY T/A CHAMELEON DECORATORS | SERVICES BUILDING | Purchase Order | Q4 2019 | €44,225.00 |
| 31 Dec 2019 | PILATUS AIRCRAFT LTD AIR CORPS PRATT & WHITNEY CANADA GMBH (EUROPE) AIR CORPS PRATT & WHITNEY CANADA GMBH (EUROPE) AIR CORPS PRATT & WHITNEY CANADA GMBH (EUROPE) | AIR CORPS | Purchase Order | Q4 2019 | €571,802.00 |
| 31 Dec 2019 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q4 2019 | €225,459.74 |
| 31 Dec 2019 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q4 2019 | €68,277.16 |
| 31 Dec 2019 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q4 2019 | €25,871.04 |
| 31 Dec 2019 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q4 2019 | €136,504.66 |
| 31 Dec 2019 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q4 2019 | €566,930.00 |
| 31 Dec 2019 | PHILIP P MCCORMACK (PLANT) LTD | PLANT / MACHINERY MISC | Purchase Order | Q4 2019 | €165,000.00 |
| 31 Dec 2019 | PFH TECHNOLOGY GROUP LTD | COMPUTER HARDWARE SERVICES | Purchase Order | Q4 2019 | €1,341,463.44 |
| 31 Dec 2019 | PFH TECHNOLOGY GROUP LTD | COMPUTER SERVICES | Purchase Order | Q4 2019 | €120,000.00 |
| 31 Dec 2019 | PAT BYRNE INDUSTRIAL FLOORING LTD | ORDNANCE | Purchase Order | Q4 2019 | €24,500.00 |
| 31 Dec 2019 | ORACLE EMEA LTD | COMPUTER SOFTWARE | Purchase Order | Q4 2019 | €105,095.75 |
| 31 Dec 2019 | ORACLE EMEA LTD | COMPUTER SOFTWARE | Purchase Order | Q4 2019 | €101,919.45 |
| 31 Dec 2019 | ORACLE EMEA LTD | COMPUTER SOFTWARE | Purchase Order | Q4 2019 | €225,579.56 |
| 31 Dec 2019 | NK FENCING LTD (ANTRIM) OMAN MOVING & STORAGE T/A BOND BUSINESS SERVICES FREIGHT SUPPORT LTD | SERVICES BUILDING | Purchase Order | Q4 2019 | €57,152.70 |
| 31 Dec 2019 | VEHICLES / LIGHT | NISSAN IRELAND | Purchase Order | Q4 2019 | €134,908.00 |
| 31 Dec 2019 | NATIONAL AMBULANCE SERVICE COLLEGE | MEDICAL BILLS | Purchase Order | Q4 2019 | €30,000.00 |
| 31 Dec 2019 | NATIONAL AMBULANCE SERVICE COLLEGE | MEDICAL BILLS | Purchase Order | Q4 2019 | €30,000.00 |
| 31 Dec 2019 | MURPHYS LAUNDRY EQUIPMENT | Purchase Order | Q4 2019 | €27,600.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.