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 Dec 2024 | WORKWEAR SOLUTIONS INTERNATIONAL LTD ii Suppliers subjected to Witholding Tax will have it deducted at point of payment which may decrease the amount actually paid to under €20,000 | ORDNANCE/MISC | Purchase Order | Q4 2024 | €20,817.80 |
| 31 Dec 2024 | WORKVIVO LTD | COMPUTER/SOFTWARE | Purchase Order | Q4 2024 | €114,000.00 |
| 31 Dec 2024 | WOODROW SUSTAINABLE SOLUTIONS LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €35,000.00 |
| 31 Dec 2024 | WH SCOTT & SON (ENGINEERS) LTD | DF TRANSPORT | Purchase Order | Q4 2024 | €118,885.00 |
| 31 Dec 2024 | WESTWARD GARAGE LTD | DF TRANSPORT | Purchase Order | Q4 2024 | €849,338.50 |
| 31 Dec 2024 | WESTWARD GARAGE LTD | DF TRANSPORT | Purchase Order | Q4 2024 | €849,338.50 |
| 31 Dec 2024 | WEB MANUALS SWEDEN AB | AIR CORPS | Purchase Order | Q4 2024 | €30,175.00 |
| 31 Dec 2024 | WEATHERHAVEN GLOBAL SOLUTIONS LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €33,607.09 |
| 31 Dec 2024 | WARTSILA UK LTD | NAVAL SERVICE | Purchase Order | Q4 2024 | €86,221.68 |
| 31 Dec 2024 | WARTSILA UK LTD | NAVAL SERVICE | Purchase Order | Q4 2024 | €171,584.64 |
| 31 Dec 2024 | WARTSILA UK LTD | NAVAL SERVICE | Purchase Order | Q4 2024 | €114,726.00 |
| 31 Dec 2024 | WARTSILA UK LTD | NAVAL SERVICE | Purchase Order | Q4 2024 | €64,751.38 |
| 31 Dec 2024 | WARTSILA UK LTD | NAVAL SERVICE | Purchase Order | Q4 2024 | €22,044.00 |
| 31 Dec 2024 | WARTSILA UK LTD | NAVAL SERVICE | Purchase Order | Q4 2024 | €55,936.00 |
| 31 Dec 2024 | WARTSILA UK LTD | NAVAL SERVICE | Purchase Order | Q4 2024 | €91,998.00 |
| 31 Dec 2024 | WARTSILA UK LTD | NAVAL SERVICE | Purchase Order | Q4 2024 | €34,542.32 |
| 31 Dec 2024 | WARTSILA UK LTD | NAVAL SERVICE | Purchase Order | Q4 2024 | €147,160.00 |
| 31 Dec 2024 | WARTSILA UK LTD | NAVAL SERVICE | Purchase Order | Q4 2024 | €29,000.80 |
| 31 Dec 2024 | WARTSILA UK LTD | NAVAL SERVICE | Purchase Order | Q4 2024 | €228,480.00 |
| 31 Dec 2024 | WARTSILA UK LTD | NAVAL SERVICE | Purchase Order | Q4 2024 | €190,096.00 |
| 31 Dec 2024 | WARTSILA UK LTD | NAVAL SERVICE | Purchase Order | Q4 2024 | €27,364.00 |
| 31 Dec 2024 | WARTSILA UK LTD | NAVAL SERVICE | Purchase Order | Q4 2024 | €140,898.00 |
| 31 Dec 2024 | WARTSILA UK LTD | NAVAL SERVICE | Purchase Order | Q4 2024 | €60,178.70 |
| 31 Dec 2024 | WARTSILA UK LTD | NAVAL SERVICE | Purchase Order | Q4 2024 | €35,219.40 |
| 31 Dec 2024 | WARTSILA UK LTD | NAVAL SERVICE | Purchase Order | Q4 2024 | €194,357.00 |
| 31 Dec 2024 | WARTSILA UK LTD | NAVAL SERVICE | Purchase Order | Q4 2024 | €384,800.00 |
| 31 Dec 2024 | WARTSILA UK LTD | NAVAL SERVICE | Purchase Order | Q4 2024 | €91,272.00 |
| 31 Dec 2024 | WARTSILA UK LTD | NAVAL SERVICE | Purchase Order | Q4 2024 | €457,134.00 |
| 31 Dec 2024 | VISION CONTRACTING LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €115,101.05 |
| 31 Dec 2024 | VISION CONTRACTING LTD | NAVAL SERVICE | Purchase Order | Q4 2024 | €21,273.00 |
| 31 Dec 2024 | VIRIDIAN ENERGY LTD T/A ENERGIA | DOD/MAINTENANCE | Purchase Order | Q4 2024 | €21,325.90 |
| 31 Dec 2024 | VIRIDIAN ENERGY LTD T/A ENERGIA | DOD/MAINTENANCE | Purchase Order | Q4 2024 | €22,544.48 |
| 31 Dec 2024 | VIRIDIAN ENERGY LTD T/A ENERGIA | DOD/MAINTENANCE | Purchase Order | Q4 2024 | €20,853.73 |
| 31 Dec 2024 | VIRIDIAN ENERGY LTD T/A ENERGIA | DF ELECTRICITY | Purchase Order | Q4 2024 | €449,521.65 |
| 31 Dec 2024 | VIRIDIAN ENERGY LTD T/A ENERGIA | DF ELECTRICITY | Purchase Order | Q4 2024 | €2,037,661.36 |
| 31 Dec 2024 | VINNY BYRNE LTD | DF/TRANSPORT TOOLS | Purchase Order | Q4 2024 | €20,716.00 |
| 31 Dec 2024 | VIASAT EUROPE LTD | Purchase Order | Q4 2024 | €1,179,488.00 | |
| 31 Dec 2024 | VESTEY FOODS UK LTD | CATERING/FOOD | Purchase Order | Q4 2024 | €114,660.00 |
| 31 Dec 2024 | VANGUARD FIRE & RESCUE | Purchase Order | Q4 2024 | €23,764.00 | |
| 31 Dec 2024 | VALUE CENTRE-BWG FOODS LTD | POULTRY SUPPLY | Purchase Order | Q4 2024 | €213,457.87 |
| 31 Dec 2024 | VALUE CENTRE-BWG FOODS LTD | DAIRY SUPPLY | Purchase Order | Q4 2024 | €33,614.32 |
| 31 Dec 2024 | VALUE CENTRE-BWG FOODS LTD | Purchase Order | Q4 2024 | €134,367.30 | |
| 31 Dec 2024 | VALLEY VIEW CONSTRUCTION SERVICES LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €22,495.00 |
| 31 Dec 2024 | VALLEY VIEW CONSTRUCTION SERVICES LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €29,134.12 |
| 31 Dec 2024 | VALLEY VIEW CONSTRUCTION SERVICES LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €23,025.00 |
| 31 Dec 2024 | VALLEY VIEW CONSTRUCTION SERVICES LTD | AIR CORPS | Purchase Order | Q4 2024 | €94,825.00 |
| 31 Dec 2024 | VALLEY VIEW CONSTRUCTION SERVICES LTD | AIR CORPS | Purchase Order | Q4 2024 | €30,320.00 |
| 31 Dec 2024 | UNIVERSITY OF GALWAY | Purchase Order | Q4 2024 | €62,060.00 | |
| 31 Dec 2024 | UNIQUE FITOUT UNLTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €48,437.00 |
| 31 Dec 2024 | UNIQUE FITOUT UNLTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €37,197.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.