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 | MMD CONSTRUCTION CORK LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €55,331.00 |
| 31 Dec 2024 | MMD CONSTRUCTION CORK LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €297,790.00 |
| 31 Dec 2024 | MMD CONSTRUCTION CORK LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €149,543.93 |
| 31 Dec 2024 | MMD CONSTRUCTION CORK LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €177,025.00 |
| 31 Dec 2024 | MJ SCANNELL SAFETY | CLOTHING/GARMENTS OUTER | Purchase Order | Q4 2024 | €29,392.50 |
| 31 Dec 2024 | MJ SCANNELL SAFETY | CLOTHING/FOOTWEAR | Purchase Order | Q4 2024 | €61,369.66 |
| 31 Dec 2024 | MJ FLOOD TECHNOLOGY LTD | COMPUTER/HARDWARE | Purchase Order | Q4 2024 | €36,375.00 |
| 31 Dec 2024 | MJ FLOOD TECHNOLOGY LTD | COMPUTER/HARDWARE | Purchase Order | Q4 2024 | €66,672.50 |
| 31 Dec 2024 | MJ FLOOD TECHNOLOGY LTD | COMPUTER/CONSUMABLES | Purchase Order | Q4 2024 | €63,342.50 |
| 31 Dec 2024 | MJ FLOOD IRELAND LTD | Purchase Order | Q4 2024 | €66,305.56 | |
| 31 Dec 2024 | MINDMILL (HR) SOFTWARE LTD | SERVICES/D ADMIN | Purchase Order | Q4 2024 | €22,810.00 |
| 31 Dec 2024 | MID KNIGHT ELECTRICAL LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €30,367.45 |
| 31 Dec 2024 | MID KNIGHT ELECTRICAL LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €26,405.00 |
| 31 Dec 2024 | MICHAEL CUSH SC | DOD/GENERAL SERVICES | Purchase Order | Q4 2024 | €136,913.00 |
| 31 Dec 2024 | MELMC CONSTRUCTION | SERVICES/BUILDING | Purchase Order | Q4 2024 | €29,556.68 |
| 31 Dec 2024 | MDS COMMERCIAL CENTRE EUROPE LIMITED | DF TRANSPORT | Purchase Order | Q4 2024 | €40,180.00 |
| 31 Dec 2024 | MCNAMARA CONSTRUCTION | SERVICES/BUILDING | Purchase Order | Q4 2024 | €38,950.00 |
| 31 Dec 2024 | MCCUSKER CONTRACTS LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €40,837.18 |
| 31 Dec 2024 | MCCUSKER CONTRACTS LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €21,823.89 |
| 31 Dec 2024 | MCCUSKER CONTRACTS LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €84,033.00 |
| 31 Dec 2024 | MCCUSKER CONTRACTS LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €76,509.02 |
| 31 Dec 2024 | MCCUSKER CONTRACTS LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €44,762.94 |
| 31 Dec 2024 | MCCUSKER CONTRACTS LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €37,902.72 |
| 31 Dec 2024 | MATT O'MAHONY & ASSOCIATES(PARTNERSHIP) | SERVICES/BUILDING | Purchase Order | Q4 2024 | €39,189.71 |
| 31 Dec 2024 | MATT O'MAHONY & ASSOCIATES(PARTNERSHIP) | SERVICES/BUILDING | Purchase Order | Q4 2024 | €21,904.57 |
| 31 Dec 2024 | MASTERMIND IRE LTD T/A ARCHIVES IRELAND | SERVICES/D ADMIN | Purchase Order | Q4 2024 | €113,000.00 |
| 31 Dec 2024 | MASS CONSULTANTS LTD | SERVICES/DDFT | Purchase Order | Q4 2024 | €18,130.00 |
| 31 Dec 2024 | MARLINK SAS | Purchase Order | Q4 2024 | €210,100.00 | |
| 31 Dec 2024 | MARLINK SAS | Purchase Order | Q4 2024 | €24,050.00 | |
| 31 Dec 2024 | MARLHILL CONSTRUCTION SERVICES LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €110,130.30 |
| 31 Dec 2024 | MARLHILL CONSTRUCTION SERVICES LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €209,952.69 |
| 31 Dec 2024 | MARINE SPECIALISED TECHNOLOGY LTD | NAVAL SERVICE | Purchase Order | Q4 2024 | €35,365.66 |
| 31 Dec 2024 | MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS | SERVICES/BUILDING | Purchase Order | Q4 2024 | €49,991.00 |
| 31 Dec 2024 | MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS | SERVICES/BUILDING | Purchase Order | Q4 2024 | €44,509.89 |
| 31 Dec 2024 | MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS | SERVICES/BUILDING | Purchase Order | Q4 2024 | €78,656.20 |
| 31 Dec 2024 | MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS | SERVICES/BUILDING | Purchase Order | Q4 2024 | €90,662.66 |
| 31 Dec 2024 | MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS | SERVICES/BUILDING | Purchase Order | Q4 2024 | €46,044.19 |
| 31 Dec 2024 | MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS | SERVICES/BUILDING | Purchase Order | Q4 2024 | €59,759.30 |
| 31 Dec 2024 | MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS | SERVICES/BUILDING | Purchase Order | Q4 2024 | €39,781.02 |
| 31 Dec 2024 | MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS | SERVICES/BUILDING | Purchase Order | Q4 2024 | €90,943.45 |
| 31 Dec 2024 | MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS | SERVICES/BUILDING | Purchase Order | Q4 2024 | €144,327.02 |
| 31 Dec 2024 | MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS | SERVICES/BUILDING | Purchase Order | Q4 2024 | €93,210.07 |
| 31 Dec 2024 | LYNN SERVICES | ENGINEERING/PLUMBING | Purchase Order | Q4 2024 | €24,500.00 |
| 31 Dec 2024 | LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR FACTORS | DF TRANSPORT | Purchase Order | Q4 2024 | €61,682.88 |
| 31 Dec 2024 | LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR FACTORS | DF TRANSPORT | Purchase Order | Q4 2024 | €70,789.00 |
| 31 Dec 2024 | LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR FACTORS | DF TRANSPORT | Purchase Order | Q4 2024 | €24,793.90 |
| 31 Dec 2024 | LINKEDIN IRELAND UNLIMITED COMPANY | SERVICES/D ADMIN | Purchase Order | Q4 2024 | €33,297.50 |
| 31 Dec 2024 | LEONARDO SPA | AIR CORPS | Purchase Order | Q4 2024 | €84,370.00 |
| 31 Dec 2024 | LEONARDO SPA | AIR CORPS | Purchase Order | Q4 2024 | €31,711.44 |
| 31 Dec 2024 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q4 2024 | €95,946.87 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.