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 | DM MORRIS | Purchase Order | Q2 2025 | €38,287.34 |
| 30 Jun 2025 | CONSULTANTS/CONTRACTS | DKF CORE | Purchase Order | Q2 2025 | €72,603.30 |
| 30 Jun 2025 | CONSULTANTS/CONTRACTS | DKF CORE | Purchase Order | Q2 2025 | €72,603.30 |
| 30 Jun 2025 | CONSULTANTS/CONTRACTS | DKF CORE | Purchase Order | Q2 2025 | €69,146.00 |
| 30 Jun 2025 | SERVICES/BUILDING | DG BUILDING & MAINTENANCE SERVICES | Purchase Order | Q2 2025 | €24,500.00 |
| 30 Jun 2025 | SERVICES/BUILDING | DG BUILDING & MAINTENANCE SERVICES | Purchase Order | Q2 2025 | €25,000.00 |
| 30 Jun 2025 | SERVICES/CONSULTANT | DELOITTE IRELAND LLP | Purchase Order | Q2 2025 | €320,960.00 |
| 30 Jun 2025 | CONSULTANTS/CONTRACTS | DELOITTE IRELAND LLP | Purchase Order | Q2 2025 | €588,290.46 |
| 30 Jun 2025 | SERVICES/D ADMIN | DB CARGO | Purchase Order | Q2 2025 | €510,000.00 |
| 30 Jun 2025 | SERVICES/BUILDING | DAVIS CIVIL CONTRACTORS | Purchase Order | Q2 2025 | €143,316.96 |
| 30 Jun 2025 | SERVICES/BUILDING | DAVIS CIVIL CONTRACTORS | Purchase Order | Q2 2025 | €173,415.36 |
| 30 Jun 2025 | DARREN LEHANE | DOD/GENERAL SERVICES | Purchase Order | Q2 2025 | €36,078.00 |
| 30 Jun 2025 | DARREN LEHANE | DOD/GENERAL SERVICES | Purchase Order | Q2 2025 | €34,360.00 |
| 30 Jun 2025 | DARREN LEHANE | DOD/GENERAL SERVICES | Purchase Order | Q2 2025 | €34,360.00 |
| 30 Jun 2025 | DANIEL TECHNOLOGIES | ORDNANCE/MISC | Purchase Order | Q2 2025 | €31,476.00 |
| 30 Jun 2025 | DANIEL TECHNOLOGIES | ORDNANCE/EOD | Purchase Order | Q2 2025 | €30,980.00 |
| 30 Jun 2025 | DANIEL TECHNOLOGIES | ORDNANCE PERSONAL EQUIPMENT | Purchase Order | Q2 2025 | €51,296.00 |
| 30 Jun 2025 | SPARES NON ARMOUR/IRON AND STEEL | D KENNEDY STEEL SUPPLIES | Purchase Order | Q2 2025 | €21,031.50 |
| 30 Jun 2025 | SERVICES/CONSULTANT | CPL SOLUTIONS | Purchase Order | Q2 2025 | €29,866.50 |
| 30 Jun 2025 | CONSULTANTS/CONTRACTS | CPL SOLUTIONS | Purchase Order | Q2 2025 | €29,162.00 |
| 30 Jun 2025 | AIR CORPS | COURTHILL GROUNDS MAINTENANCE | Purchase Order | Q2 2025 | €88,867.12 |
| 30 Jun 2025 | FROZEN GOODS | CORRIB FOOD PRODUCTS | Purchase Order | Q2 2025 | €85,692.41 |
| 30 Jun 2025 | ENGINEERING/SEARCH | COPTRZ | Purchase Order | Q2 2025 | €107,467.95 |
| 30 Jun 2025 | ORDNANCE/MISC | COONEEN DEFENCE | Purchase Order | Q2 2025 | €38,472.55 |
| 30 Jun 2025 | SERVICES/BUILDING | COOLSIVNA CONSTRUCTION | Purchase Order | Q2 2025 | €128,626.62 |
| 30 Jun 2025 | SERVICES/BUILDING | COOLSIVNA CONSTRUCTION | Purchase Order | Q2 2025 | €237,805.30 |
| 30 Jun 2025 | TOOLS/WORKSHOPS | Purchase Order | Q2 2025 | €29,400.00 | |
| 30 Jun 2025 | TOOLS/WORKSHOPS | Purchase Order | Q2 2025 | €24,500.00 | |
| 30 Jun 2025 | FACILITIES/MISC | COMPLETE LANDSCAPING | Purchase Order | Q2 2025 | €23,908.00 |
| 30 Jun 2025 | CLUB TRAVEL LTD | SERVICES/TRAVEL | Purchase Order | Q2 2025 | €23,134.18 |
| 30 Jun 2025 | CLUB TRAVEL LTD | SERVICES/TRAVEL | Purchase Order | Q2 2025 | €21,413.65 |
| 30 Jun 2025 | CLUB TRAVEL LTD | SERVICES/TRAVEL | Purchase Order | Q2 2025 | €21,529.60 |
| 30 Jun 2025 | CLUB TRAVEL LTD | SERVICES/TRAVEL | Purchase Order | Q2 2025 | €23,158.26 |
| 30 Jun 2025 | CLUB TRAVEL LTD | SERVICES/TRAVEL | Purchase Order | Q2 2025 | €23,776.50 |
| 30 Jun 2025 | CLUB TRAVEL LTD | SERVICES/TRAVEL | Purchase Order | Q2 2025 | €23,145.07 |
| 30 Jun 2025 | CLUB TRAVEL LTD | SERVICES/TRAVEL | Purchase Order | Q2 2025 | €21,218.06 |
| 30 Jun 2025 | CLUB TRAVEL LTD | SERVICES/TRAVEL | Purchase Order | Q2 2025 | €24,342.94 |
| 30 Jun 2025 | CJ CALLAN CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q2 2025 | €60,007.89 |
| 30 Jun 2025 | CJ CALLAN CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q2 2025 | €166,426.62 |
| 30 Jun 2025 | CJ CALLAN CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q2 2025 | €28,877.83 |
| 30 Jun 2025 | CIRCLE K IRELAND ENERGY LTD | POL.NAVAL FUELS | Purchase Order | Q2 2025 | €38,218.51 |
| 30 Jun 2025 | CIRCLE K IRELAND ENERGY LTD | NAVAL SERVICE FUELS | Purchase Order | Q2 2025 | €42,841.62 |
| 30 Jun 2025 | CIRCLE K IRELAND ENERGY LTD | HEATING OIL/DF | Purchase Order | Q2 2025 | €43,926.44 |
| 30 Jun 2025 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2025 | €27,405.46 |
| 30 Jun 2025 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2025 | €20,563.20 |
| 30 Jun 2025 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2025 | €39,165.00 |
| 30 Jun 2025 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2025 | €27,575.90 |
| 30 Jun 2025 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2025 | €23,849.19 |
| 30 Jun 2025 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2025 | €21,090.75 |
| 30 Jun 2025 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2025 | €22,473.71 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.