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 | SERVICES/BUILDING | CJ CALLAN CONSTRUCTION | Purchase Order | Q4 2025 | €110,351.12 |
| 31 Dec 2025 | SERVICES/BUILDING | CJ CALLAN CONSTRUCTION | Purchase Order | Q4 2025 | €228,399.67 |
| 31 Dec 2025 | SERVICES/BUILDING | CJ CALLAN CONSTRUCTION | Purchase Order | Q4 2025 | €224,090.23 |
| 31 Dec 2025 | DF/HEATING OIL | CIRCLE K IRELAND ENERGY | Purchase Order | Q4 2025 | €104,166.53 |
| 31 Dec 2025 | FUELS | CIRCLE K IRELAND ENERGY | Purchase Order | Q4 2025 | €27,542.71 |
| 31 Dec 2025 | FUELS | CIRCLE K IRELAND ENERGY | Purchase Order | Q4 2025 | €30,388.86 |
| 31 Dec 2025 | FUELS | CIRCLE K IRELAND ENERGY | Purchase Order | Q4 2025 | €21,796.31 |
| 31 Dec 2025 | FUELS | CIRCLE K IRELAND ENERGY | Purchase Order | Q4 2025 | €20,671.50 |
| 31 Dec 2025 | FUELS | CIRCLE K IRELAND ENERGY | Purchase Order | Q4 2025 | €25,908.11 |
| 31 Dec 2025 | FUELS | CIRCLE K IRELAND ENERGY | Purchase Order | Q4 2025 | €25,119.45 |
| 31 Dec 2025 | FUELS | CIRCLE K IRELAND ENERGY | Purchase Order | Q4 2025 | €25,396.62 |
| 31 Dec 2025 | FUELS | CIRCLE K IRELAND ENERGY | Purchase Order | Q4 2025 | €27,443.72 |
| 31 Dec 2025 | FUELS | CIRCLE K IRELAND ENERGY | Purchase Order | Q4 2025 | €24,661.03 |
| 31 Dec 2025 | FUELS | CIRCLE K IRELAND ENERGY | Purchase Order | Q4 2025 | €28,164.12 |
| 31 Dec 2025 | FUELS | CIRCLE K IRELAND ENERGY | Purchase Order | Q4 2025 | €20,574.13 |
| 31 Dec 2025 | FUELS | CIRCLE K IRELAND ENERGY | Purchase Order | Q4 2025 | €22,696.68 |
| 31 Dec 2025 | FUELS | CIRCLE K IRELAND ENERGY | Purchase Order | Q4 2025 | €27,375.35 |
| 31 Dec 2025 | FUELS | CIRCLE K IRELAND ENERGY | Purchase Order | Q4 2025 | €21,089.97 |
| 31 Dec 2025 | FUELS | CIRCLE K IRELAND ENERGY | Purchase Order | Q4 2025 | €21,877.03 |
| 31 Dec 2025 | FUELS | CIRCLE K IRELAND ENERGY | Purchase Order | Q4 2025 | €28,917.87 |
| 31 Dec 2025 | COMMS/RADIO | CHELTON | Purchase Order | Q4 2025 | €70,000.00 |
| 31 Dec 2025 | CDW LIMITED (UK) | COMPUTER/SOFTWARE | Purchase Order | Q4 2025 | €298,095.60 |
| 31 Dec 2025 | CAROLINE A CARNEY BL | DOD/GENERAL SERVICES | Purchase Order | Q4 2025 | €26,025.00 |
| 31 Dec 2025 | CAROLINE A CARNEY BL | DOD/GENERAL SERVICES | Purchase Order | Q4 2025 | €28,107.00 |
| 31 Dec 2025 | CAROLINE A CARNEY BL | DOD/GENERAL SERVICES | Purchase Order | Q4 2025 | €24,984.00 |
| 31 Dec 2025 | CAROLINE A CARNEY BL | DOD/GENERAL SERVICES | Purchase Order | Q4 2025 | €22,902.00 |
| 31 Dec 2025 | CAROLINE A CARNEY BL | DOD/GENERAL SERVICES | Purchase Order | Q4 2025 | €28,107.00 |
| 31 Dec 2025 | CALEY OCEAN SYSTEMS LTD | OSP/LABOUR | Purchase Order | Q4 2025 | €319,724.67 |
| 31 Dec 2025 | BYRNE LOOBY PARTNERS (IRL) LTD T/A AYESA | SERVICES/BUILDING | Purchase Order | Q4 2025 | €24,321.93 |
| 31 Dec 2025 | BYRNE LOOBY PARTNERS (IRL) LTD T/A AYESA | SERVICES/BUILDING | Purchase Order | Q4 2025 | €27,349.44 |
| 31 Dec 2025 | BUTLER SECURE SOLUTIONS LTD | ORDNANCE/MISC | Purchase Order | Q4 2025 | €42,443.18 |
| 31 Dec 2025 | BUTLER SECURE SOLUTIONS LTD | ORDNANCE/MISC | Purchase Order | Q4 2025 | €37,914.02 |
| 31 Dec 2025 | BURST OF COLOUR DECORATORS LTD | SERVICES/BUILDING | Purchase Order | Q4 2025 | €20,485.00 |
| 31 Dec 2025 | BREHON CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q4 2025 | €28,424.00 |
| 31 Dec 2025 | BREHON CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q4 2025 | €59,029.20 |
| 31 Dec 2025 | BOURKE BUILDERS (BALLINA) LTD | SERVICES/BUILDING | Purchase Order | Q4 2025 | €457,261.99 |
| 31 Dec 2025 | BORD GAIS ENERGY | DF/GAS | Purchase Order | Q4 2025 | €639,795.98 |
| 31 Dec 2025 | BIRD CONTROL IRELAND LTD | AIR CORPS | Purchase Order | Q4 2025 | €21,232.50 |
| 31 Dec 2025 | BAUMULLER UK LTD | OSP/LABOUR | Purchase Order | Q4 2025 | €19,271.45 |
| 31 Dec 2025 | BANDWIDTH TELECOMMUNICATIONS | SERVICES/BUILDING | Purchase Order | Q4 2025 | €57,851.95 |
| 31 Dec 2025 | BANDWIDTH TELECOMMUNICATIONS | SERVICES/BUILDING | Purchase Order | Q4 2025 | €58,410.00 |
| 31 Dec 2025 | AVONMORE ELECTRICAL COMPANY LTD | ELECTRICAL/COMPONENTS | Purchase Order | Q4 2025 | €112,400.00 |
| 31 Dec 2025 | AVIATION SPECIALTIES UNLTD | AIR CORPS | Purchase Order | Q4 2025 | €57,242.40 |
| 31 Dec 2025 | AVFUEL LTD | AIR CORPS | Purchase Order | Q4 2025 | €79,445.70 |
| 31 Dec 2025 | AVFUEL LTD | AIR CORPS | Purchase Order | Q4 2025 | €154,178.18 |
| 31 Dec 2025 | AVFUEL LTD | AIR CORPS | Purchase Order | Q4 2025 | €79,196.13 |
| 31 Dec 2025 | AVFUEL LTD | AIR CORPS | Purchase Order | Q4 2025 | €79,857.89 |
| 31 Dec 2025 | AUTOHIT D.O.O SARAJEVO | DF/VEHICLES | Purchase Order | Q4 2025 | €37,159.67 |
| 31 Dec 2025 | ATLANTIC TECHNOLOGICAL UNIVERSITY | SERVICES/DDFT | Purchase Order | Q4 2025 | €29,538.00 |
| 31 Dec 2025 | ASL AIRLINES IRELAND LTD | AIR CORPS | Purchase Order | Q4 2025 | €66,500.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.