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 Jun 2025 | SERVICES/BUILDING | VISION CONTRACTING | Purchase Order | Q2 2025 | €384,314.00 |
| 30 Jun 2025 | SERVICES/BUILDING | VISION CONTRACTING | Purchase Order | Q2 2025 | €115,519.04 |
| 30 Jun 2025 | SERVICES/BUILDING | VISION CONTRACTING | Purchase Order | Q2 2025 | €179,935.00 |
| 30 Jun 2025 | SERVICES/BUILDING | VISION CONTRACTING | Purchase Order | Q2 2025 | €319,846.19 |
| 30 Jun 2025 | SERVICES/BUILDING | VISION CONTRACTING | Purchase Order | Q2 2025 | €84,207.05 |
| 30 Jun 2025 | SERVICES/BUILDING | VISION CONTRACTING | Purchase Order | Q2 2025 | €34,900.00 |
| 30 Jun 2025 | SERVICES/BUILDING | VISION CONTRACTING | Purchase Order | Q2 2025 | €29,150.00 |
| 30 Jun 2025 | SERVICES/BUILDING | VISION CONTRACTING | Purchase Order | Q2 2025 | €43,928.00 |
| 30 Jun 2025 | SERVICES/BUILDING | VISION CONTRACTING | Purchase Order | Q2 2025 | €184,300.00 |
| 30 Jun 2025 | SERVICES/BUILDING | VISION CONTRACTING | Purchase Order | Q2 2025 | €55,574.05 |
| 30 Jun 2025 | ELECTRICITY/ DF | VIRIDIAN ENERGY | Purchase Order | Q2 2025 | €1,533,141.95 |
| 30 Jun 2025 | DOD/MAINTENANCE | VIRIDIAN ENERGY | Purchase Order | Q2 2025 | €21,031.32 |
| 30 Jun 2025 | NAVAL SERVICE | VETUS | Purchase Order | Q2 2025 | €34,516.50 |
| 30 Jun 2025 | POULTRY/DF | VALUE CENTRE-BWG FOODS | Purchase Order | Q2 2025 | €59,558.17 |
| 30 Jun 2025 | DAIRY GOODS/DF | VALUE CENTRE-BWG FOODS | Purchase Order | Q2 2025 | €40,536.97 |
| 30 Jun 2025 | AMBIENT GOODS/DF | VALUE CENTRE-BWG FOODS | Purchase Order | Q2 2025 | €97,463.22 |
| 30 Jun 2025 | AIR CORPS | VALLEY VIEW CONSTRUCTION SERVICES | Purchase Order | Q2 2025 | €20,062.96 |
| 30 Jun 2025 | NAVAL SERVICE | TYNE GANGWAY (STRUCTURES) | Purchase Order | Q2 2025 | €97,141.00 |
| 30 Jun 2025 | TYCO FIRE & INTEGRATED SOLUTIONS (UK) LT | NAVAL SERVICE | Purchase Order | Q2 2025 | €43,560.80 |
| 30 Jun 2025 | ENGINEERING/PLUMBING | TORC ELECTRIC (IRL) | Purchase Order | Q2 2025 | €22,113.00 |
| 30 Jun 2025 | TIM O HANLON BL | DOD/GENERAL SERVICES | Purchase Order | Q2 2025 | €20,299.50 |
| 30 Jun 2025 | THE CHIEF STATE SOLICITOR | DOD/GENERAL SERVICES | Purchase Order | Q2 2025 | €90,515.04 |
| 30 Jun 2025 | COMMS/RADIO | THALES SIX GTS FRANCE | Purchase Order | Q2 2025 | €1,374,565.79 |
| 30 Jun 2025 | CLOTHING/GARMENTS OUTER | TAILORED IMAGE | Purchase Order | Q2 2025 | €49,250.00 |
| 30 Jun 2025 | CLOTHING/GARMENTS INNER | TAILORED IMAGE | Purchase Order | Q2 2025 | €51,975.00 |
| 30 Jun 2025 | CLOTHING/GARMENTS INNER | TAILORED IMAGE | Purchase Order | Q2 2025 | €39,600.00 |
| 30 Jun 2025 | FRUIT & VEG/DF | SYSCO FOODS IRELAND UNLTD COMPANY | Purchase Order | Q2 2025 | €46,021.88 |
| 30 Jun 2025 | DOD/UTILITIES | SURVITEC SERVICE & DISTRIBUTION | Purchase Order | Q2 2025 | €21,349.00 |
| 30 Jun 2025 | COMMS/TELECOMMS | SURVEY INSTRUMENTS SERVICES | Purchase Order | Q2 2025 | €26,050.96 |
| 30 Jun 2025 | COMMS/RADIO | SURVEY INSTRUMENTS SERVICES | Purchase Order | Q2 2025 | €49,997.00 |
| 30 Jun 2025 | SERVICES/BUILDING | SULLIVAN FISH | Purchase Order | Q2 2025 | €141,077.85 |
| 30 Jun 2025 | STRYKER UK | MEDICAL/MISC | Purchase Order | Q2 2025 | €27,432.00 |
| 30 Jun 2025 | STRYKER UK | MEDICAL/EQUIPMENT | Purchase Order | Q2 2025 | €25,695.88 |
| 30 Jun 2025 | STRYKER UK | MEDICAL EQUIPMENT | Purchase Order | Q2 2025 | €32,923.70 |
| 30 Jun 2025 | STRYKER UK | DOD/UTILITIES | Purchase Order | Q2 2025 | €58,308.73 |
| 30 Jun 2025 | WASTE/DF | STARRUS ECO | Purchase Order | Q2 2025 | €103,495.70 |
| 30 Jun 2025 | SERVICES/DDFT | ST JOHN OF GOD HOSPITAL | Purchase Order | Q2 2025 | €71,500.00 |
| 30 Jun 2025 | FACILITIES/ACCOM & BEDDING | SPERRIN METAL PRODUCTS | Purchase Order | Q2 2025 | €23,400.00 |
| 30 Jun 2025 | SPARK FOUNDRY | SERVICES/D ADMIN | Purchase Order | Q2 2025 | €46,837.27 |
| 30 Jun 2025 | SPARK FOUNDRY | SERVICES/D ADMIN | Purchase Order | Q2 2025 | €58,896.78 |
| 30 Jun 2025 | SPARK FOUNDRY | SERVICES/D ADMIN | Purchase Order | Q2 2025 | €29,813.56 |
| 30 Jun 2025 | SPARK FOUNDRY | SERVICES/D ADMIN | Purchase Order | Q2 2025 | €20,752.49 |
| 30 Jun 2025 | SPARK FOUNDRY | SERVICES/D ADMIN | Purchase Order | Q2 2025 | €75,961.86 |
| 30 Jun 2025 | SPARK FOUNDRY | SERVICES/D ADMIN | Purchase Order | Q2 2025 | €55,444.08 |
| 30 Jun 2025 | SPARK FOUNDRY | SERVICES/D ADMIN | Purchase Order | Q2 2025 | €77,587.00 |
| 30 Jun 2025 | SPARK FOUNDRY | SERVICES/D ADMIN | Purchase Order | Q2 2025 | €20,643.35 |
| 30 Jun 2025 | SPARK FOUNDRY | SERVICES/D ADMIN | Purchase Order | Q2 2025 | €29,511.18 |
| 30 Jun 2025 | SPARK FOUNDRY | SERVICES/D ADMIN | Purchase Order | Q2 2025 | €30,642.68 |
| 30 Jun 2025 | SPARK FOUNDRY | SERVICES/D ADMIN | Purchase Order | Q2 2025 | €22,500.00 |
| 30 Jun 2025 | SPARK FOUNDRY | SERVICES/D ADMIN | Purchase Order | Q2 2025 | €27,549.60 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.