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 Sep 2025 | EUGENE BOLAND T/A SHANNON AIRCRAFT SERVIC | AIR CORPS | Purchase Order | Q3 2025 | €24,535.00 |
| 30 Sep 2025 | ERNST AND YOUNG | COMPUTER/SERVICES | Purchase Order | Q3 2025 | €27,910.00 |
| 30 Sep 2025 | ERNST AND YOUNG | COMPUTER/SERVICES | Purchase Order | Q3 2025 | €35,455.00 |
| 30 Sep 2025 | ERNST AND YOUNG | COMPUTER/SERVICES | Purchase Order | Q3 2025 | €33,184.00 |
| 30 Sep 2025 | DF/TRANSPORT/WORKSHOPS | EQUIPCO IRELAND | Purchase Order | Q3 2025 | €21,887.00 |
| 30 Sep 2025 | EQUANS | NAVAL SERVICE | Purchase Order | Q3 2025 | €65,623.00 |
| 30 Sep 2025 | COMMS/TELECOMMS | Purchase Order | Q3 2025 | €44,085.00 | |
| 30 Sep 2025 | COMMS/TELECOMMS | Purchase Order | Q3 2025 | €82,206.00 | |
| 30 Sep 2025 | SERVICES/BUILDING | ELLIOTT PROPERTIES | Purchase Order | Q3 2025 | €64,898.94 |
| 30 Sep 2025 | ELIZABETH DONOVAN BL | DOD/GENERAL SERVICES | Purchase Order | Q3 2025 | €20,820.00 |
| 30 Sep 2025 | DF/BATTERIES | ELECTRO-MAINTENANCE | Purchase Order | Q3 2025 | €20,248.50 |
| 30 Sep 2025 | SERVICES/BUILDING | ELECTRO AUTOMATION | Purchase Order | Q3 2025 | €59,470.00 |
| 30 Sep 2025 | COMMS/TELECOMMS | EJP COMMUNICATIONS | Purchase Order | Q3 2025 | €37,690.00 |
| 30 Sep 2025 | DOD/MAINTENANCE | EIRCOM | Purchase Order | Q3 2025 | €32,966.50 |
| 30 Sep 2025 | DOD/MAINTENANCE | EIRCOM | Purchase Order | Q3 2025 | €85,429.96 |
| 30 Sep 2025 | DOD/MAINTENANCE | E THOMAS DEVELOPMENTS | Purchase Order | Q3 2025 | €32,850.00 |
| 30 Sep 2025 | SERVICES/BUILDING | DUNNES BUILDING SERVICES | Purchase Order | Q3 2025 | €26,104.88 |
| 30 Sep 2025 | SERVICES/BUILDING | DUGGAN LYNCH | Purchase Order | Q3 2025 | €90,002.88 |
| 30 Sep 2025 | SERVICES/BUILDING | DUGGAN LYNCH | Purchase Order | Q3 2025 | €114,361.92 |
| 30 Sep 2025 | VEHICLES/WORK VEHICLES | Purchase Order | Q3 2025 | €280,200.00 | |
| 30 Sep 2025 | DUBLIN & DUN LAOGHAIRE ETB TALLAGHT (DDLE | DOD/GENERAL SERVICES | Purchase Order | Q3 2025 | €105,984.66 |
| 30 Sep 2025 | NAVAL SERVICE | DOYLE SHIPPING | Purchase Order | Q3 2025 | €27,639.68 |
| 30 Sep 2025 | NAVAL SERVICE | DOYLE SHIPPING | Purchase Order | Q3 2025 | €49,689.93 |
| 30 Sep 2025 | NAVAL SERVICE | DOYLE SHIPPING | Purchase Order | Q3 2025 | €43,564.80 |
| 30 Sep 2025 | NAVAL SERVICE | DOYLE SHIPPING | Purchase Order | Q3 2025 | €48,674.99 |
| 30 Sep 2025 | NAVAL SERVICE | DOYLE SHIPPING | Purchase Order | Q3 2025 | €42,070.44 |
| 30 Sep 2025 | NAVAL SERVICE | DOYLE SHIPPING | Purchase Order | Q3 2025 | €39,599.86 |
| 30 Sep 2025 | NAVAL SERVICE | DOYLE SHIPPING | Purchase Order | Q3 2025 | €20,900.00 |
| 30 Sep 2025 | NAVAL SERVICE | DOYLE SHIPPING | Purchase Order | Q3 2025 | €49,141.48 |
| 30 Sep 2025 | NAVAL SERVICE | DOYLE SHIPPING | Purchase Order | Q3 2025 | €45,116.82 |
| 30 Sep 2025 | DOMA CONSULT ENG. T/A MATT O'MAHONY & ASS | SERVICES/BUILDING | Purchase Order | Q3 2025 | €24,642.64 |
| 30 Sep 2025 | CONSULTANTS/CONTRACTS | DKF CORE | Purchase Order | Q3 2025 | €74,764.11 |
| 30 Sep 2025 | CONSULTANTS/CONTRACTS | DKF CORE | Purchase Order | Q3 2025 | €69,146.00 |
| 30 Sep 2025 | SERVICES/D ADMIN | DFDS SEAWAYS IRELAND | Purchase Order | Q3 2025 | €23,342.64 |
| 30 Sep 2025 | DES HYNES T/A HEAT TEC | ENGINEERING/PLUMBING | Purchase Order | Q3 2025 | €24,300.00 |
| 30 Sep 2025 | SERVICES/CONSULTANT | DELOITTE IRELAND LLP | Purchase Order | Q3 2025 | €314,568.64 |
| 30 Sep 2025 | MECHANICAL | DELANEY COMMERCIALS | Purchase Order | Q3 2025 | €31,648.73 |
| 30 Sep 2025 | DARREN LEHANE | DOD/GENERAL SERVICES | Purchase Order | Q3 2025 | €37,796.00 |
| 30 Sep 2025 | DARREN LEHANE | DOD/GENERAL SERVICES | Purchase Order | Q3 2025 | €37,796.00 |
| 30 Sep 2025 | PLANT/MACHINERY MISC | DALY INDUSTRIAL SUPPLY COMPANY | Purchase Order | Q3 2025 | €30,029.00 |
| 30 Sep 2025 | DALAL STEEL INDUSTRIES | SERVICES/BUILDING | Purchase Order | Q3 2025 | €226,445.30 |
| 30 Sep 2025 | SERVICES/BUILDING | CUMNOR CONSTRUCTION | Purchase Order | Q3 2025 | €633,703.18 |
| 30 Sep 2025 | DF/GENERAL | CSI MANUFACTURING | Purchase Order | Q3 2025 | €67,084.00 |
| 30 Sep 2025 | SERVICES/CONSULTANT | CPL SOLUTIONS | Purchase Order | Q3 2025 | €41,800.00 |
| 30 Sep 2025 | SERVICES/CONSULTANT | CPL SOLUTIONS | Purchase Order | Q3 2025 | €32,604.00 |
| 30 Sep 2025 | SERVICES/CONSULTANT | CPL SOLUTIONS | Purchase Order | Q3 2025 | €27,000.00 |
| 30 Sep 2025 | SERVICES/CONSULTANT | CPL SOLUTIONS | Purchase Order | Q3 2025 | €33,398.00 |
| 30 Sep 2025 | SERVICES/CONSULTANT | CPL SOLUTIONS | Purchase Order | Q3 2025 | €31,431.00 |
| 30 Sep 2025 | SERVICES/CONSULTANT | CPL SOLUTIONS | Purchase Order | Q3 2025 | €31,977.00 |
| 30 Sep 2025 | AIR CORPS | COURTHILL GROUNDS MAINTENANCE | Purchase Order | Q3 2025 | €88,867.12 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.