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 | FRONT OF HOUSE | GROSVENOR CLEANING SERVICES | Purchase Order | Q2 2025 | €54,033.57 |
| 30 Jun 2025 | TRANSPORT | GOWRAN MANUFACTURING SERVICES | Purchase Order | Q2 2025 | €27,750.60 |
| 30 Jun 2025 | GERALD LOVE CONTRACTS | SERVICES/BUILDING | Purchase Order | Q2 2025 | €47,398.35 |
| 30 Jun 2025 | GERALD LOVE CONTRACTS | ENGINEERING/PLUMBING | Purchase Order | Q2 2025 | €23,075.50 |
| 30 Jun 2025 | GERALD LOVE CONTRACTS | ENGINEERING/PLUMBING | Purchase Order | Q2 2025 | €22,000.00 |
| 30 Jun 2025 | GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG | TRANSPORT | Purchase Order | Q2 2025 | €224,375.74 |
| 30 Jun 2025 | ENGINEERING/BRIDGING | GENERAL DYNAMICS | Purchase Order | Q2 2025 | €23,800.00 |
| 30 Jun 2025 | COMPUTER/SERVICES | FUJITSU (IRELAND) | Purchase Order | Q2 2025 | €97,042.31 |
| 30 Jun 2025 | COMPUTER/SERVICES | FUJITSU (IRELAND) | Purchase Order | Q2 2025 | €107,450.84 |
| 30 Jun 2025 | COMPUTER/SERVICES | FUJITSU (IRELAND) | Purchase Order | Q2 2025 | €32,845.00 |
| 30 Jun 2025 | COMPUTER/SERVICES | FUJITSU (IRELAND) | Purchase Order | Q2 2025 | €88,035.67 |
| 30 Jun 2025 | COMPUTER/SERVICES | FUJITSU (IRELAND) | Purchase Order | Q2 2025 | €20,385.29 |
| 30 Jun 2025 | COMPUTER/SERVICES | FUJITSU (IRELAND) | Purchase Order | Q2 2025 | €32,742.88 |
| 30 Jun 2025 | COMPUTER/SERVICES | FUJITSU (IRELAND) | Purchase Order | Q2 2025 | €27,153.00 |
| 30 Jun 2025 | SERVICES/BUILDING | FRANCIS HAUGHEY CONSTRUCTION | Purchase Order | Q2 2025 | €749,900.00 |
| 30 Jun 2025 | SERVICES/BUILDING | FRANCIS HAUGHEY CONSTRUCTION | Purchase Order | Q2 2025 | €635,700.00 |
| 30 Jun 2025 | SERVICES/BUILDING | FRANCIS HAUGHEY CONSTRUCTION | Purchase Order | Q2 2025 | €549,000.00 |
| 30 Jun 2025 | BULK & BOTTLED GAS/DF | FLOGAS IRELAND | Purchase Order | Q2 2025 | €73,822.39 |
| 30 Jun 2025 | FLIGHT TRAINING EUROPE SL | AIR CORPS | Purchase Order | Q2 2025 | €37,700.02 |
| 30 Jun 2025 | FLIGHT SAFETY INTERNATIONAL | AIR CORPS | Purchase Order | Q2 2025 | €68,850.00 |
| 30 Jun 2025 | FLIGHT SAFETY INTERNATIONAL | AIR CORPS | Purchase Order | Q2 2025 | €72,580.00 |
| 30 Jun 2025 | FLIGHT SAFETY INTERNATIONAL | AIR CORPS | Purchase Order | Q2 2025 | €48,420.00 |
| 30 Jun 2025 | NAVAL SERVICE | FLEXACHEM MANUFACTURING | Purchase Order | Q2 2025 | €27,576.00 |
| 30 Jun 2025 | SERVICES/BUILDING | FINGLETON WHITE | Purchase Order | Q2 2025 | €33,160.00 |
| 30 Jun 2025 | MOTOR FACTORS | FERGAL ALLEN MOTOR FACTORS | Purchase Order | Q2 2025 | €17,143.18 |
| 30 Jun 2025 | SERVICES/BUILDING | FELIX O'HARE | Purchase Order | Q2 2025 | €260,566.01 |
| 30 Jun 2025 | SERVICES/BUILDING | FELIX O'HARE | Purchase Order | Q2 2025 | €440,370.66 |
| 30 Jun 2025 | SERVICES/BUILDING | FELIX O'HARE | Purchase Order | Q2 2025 | €132,115.29 |
| 30 Jun 2025 | NAVAL SERVICE | EWL ELECTRIC | Purchase Order | Q2 2025 | €20,176.00 |
| 30 Jun 2025 | COMMS/TELECOMMS | ESRI IRELAND | Purchase Order | Q2 2025 | €35,146.00 |
| 30 Jun 2025 | IEUR | ESB INDEPENDENT ENERGY | Purchase Order | Q2 2025 | €20,434.64 |
| 30 Jun 2025 | DOD/GENERAL SERVICES | ESB INDEPENDENT ENERGY | Purchase Order | Q2 2025 | €27,763.47 |
| 30 Jun 2025 | DOD/GENERAL SERVICES | ESB INDEPENDENT ENERGY | Purchase Order | Q2 2025 | €39,702.96 |
| 30 Jun 2025 | ERNST AND YOUNG | SERVICES/CONSULTANT | Purchase Order | Q2 2025 | €100,000.00 |
| 30 Jun 2025 | ERNST AND YOUNG | COMPUTER/SERVICES | Purchase Order | Q2 2025 | €31,720.00 |
| 30 Jun 2025 | ERNST AND YOUNG | COMPUTER/SERVICES | Purchase Order | Q2 2025 | €148,630.70 |
| 30 Jun 2025 | COMPUTER/SERVICES | ERGOSERVICES | Purchase Order | Q2 2025 | €23,847.54 |
| 30 Jun 2025 | SERVICES/DDFT | ENOVATION SOLUTIONS | Purchase Order | Q2 2025 | €24,900.00 |
| 30 Jun 2025 | FURNITURE | Purchase Order | Q2 2025 | €23,440.00 | |
| 30 Jun 2025 | SUPPLY OF BATTERIES | ELECTRO-MAINTENANCE | Purchase Order | Q2 2025 | €21,230.87 |
| 30 Jun 2025 | NAVAL SERVICE | ELECTROGEN INTERNATIONAL | Purchase Order | Q2 2025 | €283,355.00 |
| 30 Jun 2025 | COMMS/TELECOMMS | EJP COMMUNICATIONS | Purchase Order | Q2 2025 | €38,290.00 |
| 30 Jun 2025 | DOD/MAINTENANCE | EIRCOM | Purchase Order | Q2 2025 | €32,966.50 |
| 30 Jun 2025 | COMMS/TELECOMMS | EIRCOM | Purchase Order | Q2 2025 | €39,258.98 |
| 30 Jun 2025 | COMMS/TELECOMMS | EIRCOM | Purchase Order | Q2 2025 | €33,584.87 |
| 30 Jun 2025 | COMMS/TELECOMMS | EIRCOM | Purchase Order | Q2 2025 | €20,395.71 |
| 30 Jun 2025 | COMMS/TELECOMMS | EIRCOM | Purchase Order | Q2 2025 | €33,584.87 |
| 30 Jun 2025 | DUBLIN & DUN LAOGHAIRE ETB TALLAGHT (DDLETB) | DOD/TRAINING | Purchase Order | Q2 2025 | €103,120.68 |
| 30 Jun 2025 | NAVAL SERVICE | DOYLE SHIPPING | Purchase Order | Q2 2025 | €460,336.67 |
| 30 Jun 2025 | NAVAL SERVICE | DOYLE SHIPPING | Purchase Order | Q2 2025 | €209,662.67 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.