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 |
|---|---|---|---|---|---|
| 31 Mar 2025 | CONSULTANTS/CONTRACTS | Purchase Order | Q1 2025 | €57,595.48 | |
| 31 Mar 2025 | CONSULTANTS CONTRACTS | Purchase Order | Q1 2025 | €81,560.85 | |
| 31 Mar 2025 | CONSULTANTS/CONTRACTS | DELOITTE IRELAND LLP | Purchase Order | Q1 2025 | €45,212.50 |
| 31 Mar 2025 | DELAP & WALLER LTD | SERVICES/BUILDING | Purchase Order | Q1 2025 | €35,192.85 |
| 31 Mar 2025 | OFFICE PRINTING | Purchase Order | Q1 2025 | €20,325.00 | |
| 31 Mar 2025 | DB CARGO AG DEUTSCHE BAHN | SERVICES/D ADMIN | Purchase Order | Q1 2025 | €39,110.36 |
| 31 Mar 2025 | DB CARGO AG DEUTSCHE BAHN | SERVICES/D ADMIN | Purchase Order | Q1 2025 | €38,273.46 |
| 31 Mar 2025 | DAVIS CIVIL CONTRACTORS LTD | SERVICES/BUILDING | Purchase Order | Q1 2025 | €173,415.36 |
| 31 Mar 2025 | DAVIS CIVIL CONTRACTORS LTD | SERVICES/BUILDING | Purchase Order | Q1 2025 | €52,207.33 |
| 31 Mar 2025 | DARREN LEHANE | DOD/GENERAL SERVICES | Purchase Order | Q1 2025 | €32,642.00 |
| 31 Mar 2025 | DARREN LEHANE | DOD/GENERAL SERVICES | Purchase Order | Q1 2025 | €36,078.00 |
| 31 Mar 2025 | DARREN LEHANE | DOD/GENERAL SERVICES | Purchase Order | Q1 2025 | €32,642.00 |
| 31 Mar 2025 | CUMNOR CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q1 2025 | €810,418.88 |
| 31 Mar 2025 | CUMNOR CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q1 2025 | €749,917.39 |
| 31 Mar 2025 | COMMS/TELECOMMS | Purchase Order | Q1 2025 | €40,224.00 | |
| 31 Mar 2025 | COURTHILL GROUNDS MAINTENANCE LTD | AIR CORPS | Purchase Order | Q1 2025 | €88,867.12 |
| 31 Mar 2025 | DF/FROZEN GOODS SUPPLY | CORRIB FOOD PRODUCTS | Purchase Order | Q1 2025 | €83,673.09 |
| 31 Mar 2025 | COMPASS MARITIME LTD | SERVICES/FREIGHT | Purchase Order | Q1 2025 | €89,720.00 |
| 31 Mar 2025 | COMMS/TELECOMMS | Purchase Order | Q1 2025 | €27,390.37 | |
| 31 Mar 2025 | COMMS/TELECOMMS | Purchase Order | Q1 2025 | €20,250.00 | |
| 31 Mar 2025 | COFFEY ENG TEC LTD T/A COFTEC | EQUIPMENT/SPARES | Purchase Order | Q1 2025 | €51,300.00 |
| 31 Mar 2025 | CML CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q1 2025 | €34,000.00 |
| 31 Mar 2025 | CLUB TRAVEL LTD | SERVICES/TRAVEL | Purchase Order | Q1 2025 | €49,335.41 |
| 31 Mar 2025 | CLUB TRAVEL LTD | SERVICES/TRAVEL | Purchase Order | Q1 2025 | €55,340.45 |
| 31 Mar 2025 | CLUB TRAVEL LTD | SERVICES/TRAVEL | Purchase Order | Q1 2025 | €64,451.46 |
| 31 Mar 2025 | CLUB TRAVEL LTD | SERVICES/TRAVEL | Purchase Order | Q1 2025 | €22,932.41 |
| 31 Mar 2025 | CLUB TRAVEL LTD | SERVICES/TRAVEL | Purchase Order | Q1 2025 | €70,309.55 |
| 31 Mar 2025 | CLUB TRAVEL LTD | SERVICES/TRAVEL | Purchase Order | Q1 2025 | €72,677.64 |
| 31 Mar 2025 | CLUB TRAVEL LTD | SERVICES/TRAVEL | Purchase Order | Q1 2025 | €79,812.13 |
| 31 Mar 2025 | CLARKES OF CAVAN T/A CLARKE MACHINERY LTD | DF TRANSPORT | Purchase Order | Q1 2025 | €26,829.24 |
| 31 Mar 2025 | COMMS/TELECOMMS | Purchase Order | Q1 2025 | €22,564.43 | |
| 31 Mar 2025 | CJ CALLAN CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q1 2025 | €28,877.83 |
| 31 Mar 2025 | CJ CALLAN CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q1 2025 | €106,198.00 |
| 31 Mar 2025 | CIRCLE K IRELAND ENERGY LTD | NAVAL SERVICE FUELS | Purchase Order | Q1 2025 | €38,218.51 |
| 31 Mar 2025 | CIRCLE K IRELAND ENERGY LTD | NAVAL SERVICE | Purchase Order | Q1 2025 | €42,841.62 |
| 31 Mar 2025 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q1 2025 | €22,495.69 |
| 31 Mar 2025 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q1 2025 | €26,686.22 |
| 31 Mar 2025 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q1 2025 | €25,632.90 |
| 31 Mar 2025 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q1 2025 | €23,007.55 |
| 31 Mar 2025 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q1 2025 | €27,291.62 |
| 31 Mar 2025 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q1 2025 | €27,898.18 |
| 31 Mar 2025 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q1 2025 | €23,696.04 |
| 31 Mar 2025 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q1 2025 | €27,823.99 |
| 31 Mar 2025 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q1 2025 | €27,894.00 |
| 31 Mar 2025 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q1 2025 | €23,502.70 |
| 31 Mar 2025 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q1 2025 | €20,770.51 |
| 31 Mar 2025 | CIRCLE K IRELAND ENERGY LTD | DF/HEATING OIL SUPPLY | Purchase Order | Q1 2025 | €126,583.04 |
| 31 Mar 2025 | CHEMRING TECHNOLOGY SOLUTIONS LTD | ORDNANCE/EOD | Purchase Order | Q1 2025 | €113,293.01 |
| 31 Mar 2025 | CATHELCO LTD T/A TRANSVAC SYSTEMS | NAVAL/SERVICE | Purchase Order | Q1 2025 | €16,788.78 |
| 31 Mar 2025 | CATHELCO LTD EVAC | NAVAL SERVICE | Purchase Order | Q1 2025 | €18,467.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.