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 | PATRICK MCCANN SC | DOD/GENERAL SERVICES | Purchase Order | Q2 2025 | €25,770.00 |
| 30 Jun 2025 | SERVICES/FACILITIES | P & E MURPHYS LAUNDRY EQUIPMENT IRELAND | Purchase Order | Q2 2025 | €20,838.35 |
| 30 Jun 2025 | NAVAL SERVICE | OSI MARITIME SYSTEMS | Purchase Order | Q2 2025 | €651,630.00 |
| 30 Jun 2025 | COMPUTER/SOFTWARE | ORACLE EMEA | Purchase Order | Q2 2025 | €704,937.97 |
| 30 Jun 2025 | SERVICES/BUILDING | OCC ELECTRICAL SERVICES | Purchase Order | Q2 2025 | €26,195.96 |
| 30 Jun 2025 | SERVICES/BUILDING | OCC ELECTRICAL SERVICES | Purchase Order | Q2 2025 | €98,234.10 |
| 30 Jun 2025 | SERVICES/BUILDING | O'BRIEN FINUCANE ARCHITECTS | Purchase Order | Q2 2025 | €21,216.76 |
| 30 Jun 2025 | ORDNANCE/MISC | NORTHROP GRUMMAN INTERNATIONAL TRADING | Purchase Order | Q2 2025 | €66,966.00 |
| 30 Jun 2025 | NIALL BEIRNE SC | DOD/GENERAL SERVICES | Purchase Order | Q2 2025 | €23,193.00 |
| 30 Jun 2025 | NIALL BEIRNE SC | DOD/GENERAL SERVICES | Purchase Order | Q2 2025 | €32,642.00 |
| 30 Jun 2025 | NIALL BEIRNE SC | DOD/GENERAL SERVICES | Purchase Order | Q2 2025 | €34,360.00 |
| 30 Jun 2025 | SERVICES/DDFT | NATIONAL UNIVERSITY OF IRELAND MAYNOOTH | Purchase Order | Q2 2025 | €203,484.00 |
| 30 Jun 2025 | SERVICES/DDFT | NATIONAL UNIVERSITY OF IRELAND MAYNOOTH | Purchase Order | Q2 2025 | €91,000.00 |
| 30 Jun 2025 | NATIONAL AMBULANCE SERVICE COLLEGE | MEDICAL/TRAINING | Purchase Order | Q2 2025 | €75,000.00 |
| 30 Jun 2025 | SERVICES/BUILDING | MYTHEN CONSTRUCTION | Purchase Order | Q2 2025 | €602,371.44 |
| 30 Jun 2025 | SERVICES/BUILDING | MYTHEN CONSTRUCTION | Purchase Order | Q2 2025 | €626,455.12 |
| 30 Jun 2025 | SERVICES/BUILDING | MYTHEN CONSTRUCTION | Purchase Order | Q2 2025 | €193,402.03 |
| 30 Jun 2025 | MEAT/DF | MUSGRAVE | Purchase Order | Q2 2025 | €120,089.73 |
| 30 Jun 2025 | SERVICE/D ADMIN | MOVENPICK HOTEL MERRYLAND POUR LES PROJETS TOURIST | Purchase Order | Q2 2025 | €26,616.41 |
| 30 Jun 2025 | SERVICES/BUILDING | MOSTON CONSTRUCTION | Purchase Order | Q2 2025 | €59,032.08 |
| 30 Jun 2025 | SERVICES/BUILDING | MMD CONSTRUCTION CORK | Purchase Order | Q2 2025 | €515,070.00 |
| 30 Jun 2025 | SERVICES/BUILDING | MMD CONSTRUCTION CORK | Purchase Order | Q2 2025 | €453,960.00 |
| 30 Jun 2025 | SERVICES/BUILDING | MMD CONSTRUCTION CORK | Purchase Order | Q2 2025 | €261,900.00 |
| 30 Jun 2025 | SERVICES/BUILDING | MID-CORK TARMACADAM | Purchase Order | Q2 2025 | €96,144.30 |
| 30 Jun 2025 | MICHAEL DELANEY SC | DOD/GENERAL SERVICES | Purchase Order | Q2 2025 | €21,693.75 |
| 30 Jun 2025 | MELMC CONSTRUCTION | SERVICES/BUILDING | Purchase Order | Q2 2025 | €75,000.00 |
| 30 Jun 2025 | AIR CORPS | MEDAIRE | Purchase Order | Q2 2025 | €30,255.00 |
| 30 Jun 2025 | AIR CORPS | MEDAIRE | Purchase Order | Q2 2025 | €21,562.19 |
| 30 Jun 2025 | MCNAMARA CONSTRUCTION | SERVICES/BUILDING | Purchase Order | Q2 2025 | €225,229.80 |
| 30 Jun 2025 | MCNAMARA CONSTRUCTION | SERVICES/BUILDING | Purchase Order | Q2 2025 | €30,592.69 |
| 30 Jun 2025 | MCNAMARA CONSTRUCTION | 0 SERVICES/BUILDING | Purchase Order | Q2 2025 | €26,150.00 |
| 30 Jun 2025 | SERVICES/BUILDING | MCCUSKER CONTRACTS | Purchase Order | Q2 2025 | €139,052.49 |
| 30 Jun 2025 | CLOTHING/MISC | MARTON MILLS | Purchase Order | Q2 2025 | €23,207.00 |
| 30 Jun 2025 | CLOTHING/MISC | MARTON MILLS | Purchase Order | Q2 2025 | €23,522.10 |
| 30 Jun 2025 | CLOTHING/MISC | MARTON MILLS | Purchase Order | Q2 2025 | €23,667.00 |
| 30 Jun 2025 | CLOTHING/MISC | MARTON MILLS | Purchase Order | Q2 2025 | €26,330.40 |
| 30 Jun 2025 | DOD/UTILITIES | MARSH IRELAND BROKERS | Purchase Order | Q2 2025 | €34,480.67 |
| 30 Jun 2025 | DOD/UTILITIES | MARSH IRELAND BROKERS | Purchase Order | Q2 2025 | €119,326.78 |
| 30 Jun 2025 | DOD/UTILITIES | MARSH IRELAND BROKERS | Purchase Order | Q2 2025 | €141,802.50 |
| 30 Jun 2025 | SERVICES/BUILDING | MARLHILL CONSTRUCTION SERVICES | Purchase Order | Q2 2025 | €168,472.30 |
| 30 Jun 2025 | SERVICES/BUILDING | MARLHILL CONSTRUCTION SERVICES | Purchase Order | Q2 2025 | €65,858.05 |
| 30 Jun 2025 | AIR CORPS | MARKALINE | Purchase Order | Q2 2025 | €32,231.38 |
| 30 Jun 2025 | AIR CORPS | MARKALINE | Purchase Order | Q2 2025 | €35,251.35 |
| 30 Jun 2025 | NAVAL SERVICE | MARINE SPECIALISED TECHNOLOGY | Purchase Order | Q2 2025 | €78,148.54 |
| 30 Jun 2025 | NAVAL SERVICE | MAN ENERGY SOLUTIONS UK | Purchase Order | Q2 2025 | €17,899.31 |
| 30 Jun 2025 | COMPUTER/SOFTWARE | MAKO DATA | Purchase Order | Q2 2025 | €30,073.68 |
| 30 Jun 2025 | SERVICES/BUILDING | MAIDA BUILDERS | Purchase Order | Q2 2025 | €69,568.50 |
| 30 Jun 2025 | LEUR | MAIDA BUILDERS | Purchase Order | Q2 2025 | €42,705.00 |
| 30 Jun 2025 | SERVICES/BUILDING | MAIDA BUILDERS | Purchase Order | Q2 2025 | €62,481.45 |
| 30 Jun 2025 | SERVICES/BUILDING | MAIDA BUILDERS | Purchase Order | Q2 2025 | €88,795.20 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.