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 | CATERING/FROZEN FOODS | CORRIB FOOD PRODUCTS | Purchase Order | Q3 2025 | €94,309.90 |
| 30 Sep 2025 | COMPUTER/SOFTWARE | CORBALLIS CONSULTING | Purchase Order | Q3 2025 | €20,270.00 |
| 30 Sep 2025 | AIR CORPS | COONEEN PROTECTION | Purchase Order | Q3 2025 | €98,900.00 |
| 30 Sep 2025 | SERVICES/DDFT | COMMERCE DECISIONS | Purchase Order | Q3 2025 | €28,250.00 |
| 30 Sep 2025 | COMMS/TELECOMMS | CNC TECHNOLOGIES | Purchase Order | Q3 2025 | €32,469.00 |
| 30 Sep 2025 | SERVICES/BUILDING | CML CONSTRUCTION | Purchase Order | Q3 2025 | €29,170.00 |
| 30 Sep 2025 | SERVICES/TRAVEL | CLUB TRAVEL | Purchase Order | Q3 2025 | €83,787.55 |
| 30 Sep 2025 | SERVICES/TRAVEL | CLUB TRAVEL | Purchase Order | Q3 2025 | €21,373.95 |
| 30 Sep 2025 | SERVICES/TRAVEL | CLUB TRAVEL | Purchase Order | Q3 2025 | €23,751.98 |
| 30 Sep 2025 | SERVICES/TRAVEL | CLUB TRAVEL | Purchase Order | Q3 2025 | €24,740.42 |
| 30 Sep 2025 | SERVICES/TRAVEL | CLUB TRAVEL | Purchase Order | Q3 2025 | €33,944.16 |
| 30 Sep 2025 | SERVICES/TRAVEL | CLUB TRAVEL | Purchase Order | Q3 2025 | €22,778.03 |
| 30 Sep 2025 | SERVICES/TRAVEL | CLUB TRAVEL | Purchase Order | Q3 2025 | €64,087.74 |
| 30 Sep 2025 | SERVICES/TRAVEL | CLUB TRAVEL | Purchase Order | Q3 2025 | €20,284.33 |
| 30 Sep 2025 | SERVICES/TRAVEL | CLUB TRAVEL | Purchase Order | Q3 2025 | €28,882.90 |
| 30 Sep 2025 | SERVICES/TRAVEL | CLUB TRAVEL | Purchase Order | Q3 2025 | €145,411.18 |
| 30 Sep 2025 | SERVICES/TRAVEL | CLUB TRAVEL | Purchase Order | Q3 2025 | €24,465.02 |
| 30 Sep 2025 | SERVICES/TRAVEL | CLUB TRAVEL | Purchase Order | Q3 2025 | €43,754.37 |
| 30 Sep 2025 | SERVICES/BUILDING | CJ CALLAN CONSTRUCTION | Purchase Order | Q3 2025 | €115,120.66 |
| 30 Sep 2025 | SERVICES/BUILDING | CJ CALLAN CONSTRUCTION | Purchase Order | Q3 2025 | €102,385.95 |
| 30 Sep 2025 | SERVICES/BUILDING | CJ CALLAN CONSTRUCTION | Purchase Order | Q3 2025 | €76,440.60 |
| 30 Sep 2025 | CJ CALLAN CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q3 2025 | €27,000.00 |
| 30 Sep 2025 | CJ CALLAN CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q3 2025 | €113,396.60 |
| 30 Sep 2025 | CIRCLE K IRELAND ENERGY LTD | DF/HEATING OIL | Purchase Order | Q3 2025 | €26,163.00 |
| 30 Sep 2025 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q3 2025 | €26,623.03 |
| 30 Sep 2025 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q3 2025 | €20,311.05 |
| 30 Sep 2025 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q3 2025 | €21,576.00 |
| 30 Sep 2025 | CIRCLE K IRELAND ENERGY LTD | NAVAL SERVICE FUELS | Purchase Order | Q3 2025 | €24,226.85 |
| 30 Sep 2025 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q3 2025 | €21,472.62 |
| 30 Sep 2025 | CIRCLE K IRELAND ENERGY LTD | NAVAL SERVICE FUELS | Purchase Order | Q3 2025 | €32,214.62 |
| 30 Sep 2025 | CIRCLE K IRELAND ENERGY LTD | NAVAL SERVICE FUELS | Purchase Order | Q3 2025 | €23,817.40 |
| 30 Sep 2025 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q3 2025 | €27,152.00 |
| 30 Sep 2025 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q3 2025 | €23,617.19 |
| 30 Sep 2025 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q3 2025 | €27,297.26 |
| 30 Sep 2025 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q3 2025 | €20,401.50 |
| 30 Sep 2025 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q3 2025 | €26,664.00 |
| 30 Sep 2025 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q3 2025 | €25,899.81 |
| 30 Sep 2025 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q3 2025 | €26,448.00 |
| 30 Sep 2025 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q3 2025 | €22,928.98 |
| 30 Sep 2025 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q3 2025 | €26,859.74 |
| 30 Sep 2025 | CH MARINE LTD | NAVAL SERVICE | Purchase Order | Q3 2025 | €24,990.00 |
| 30 Sep 2025 | CDW LIMITED (UK) | COMPUTER/SOFTWARE | Purchase Order | Q3 2025 | €71,175.75 |
| 30 Sep 2025 | CDHC CLOTHING LTD T/A DV PROFESSIONAL BUS | CLOTHING/GARMENTS | Purchase Order | Q3 2025 | €25,581.00 |
| 30 Sep 2025 | CATHELCO LTD T/A TRANSVAC SYSTEMS | NAVAL SERVICE | Purchase Order | Q3 2025 | €59,431.45 |
| 30 Sep 2025 | CARRA (IRL) LTD | ORDNANCE/MISC | Purchase Order | Q3 2025 | €111,250.00 |
| 30 Sep 2025 | CARRA (IRL) LTD | ORDNANCE/MISC | Purchase Order | Q3 2025 | €26,485.00 |
| 30 Sep 2025 | CARLOW COUNTY COUNCIL | AIR CORPS | Purchase Order | Q3 2025 | €28,210.16 |
| 30 Sep 2025 | BURST OF COLOUR DECORATORS LTD | SERVICES/BUILDING | Purchase Order | Q3 2025 | €26,010.00 |
| 30 Sep 2025 | BROWNELL LTD | ORDNANCE/FIRE CONTROL | Purchase Order | Q3 2025 | €20,958.00 |
| 30 Sep 2025 | BORD GAIS ENERGY | DF/GAS | Purchase Order | Q3 2025 | €382,884.47 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.