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 | GROSVENOR CLEANING SERVICES LTD | Purchase Order | Q4 2024 | €52,916.82 | |
| 31 Dec 2024 | GRANT THORNTON CORPORATE FINANCE LTD | DOD/GENERAL SERVICES | Purchase Order | Q4 2024 | €32,200.00 |
| 31 Dec 2024 | GRANT THORNTON CORPORATE FINANCE LTD | DOD/GENERAL SERVICES | Purchase Order | Q4 2024 | €28,000.00 |
| 31 Dec 2024 | GRANT THORNTON CORPORATE FINANCE LTD | DOD/GENERAL SERVICES | Purchase Order | Q4 2024 | €29,700.00 |
| 31 Dec 2024 | GOWAN MOTOR DISTRIBUTION LTD T/A GOWAN AUTO | DF TRANSPORT | Purchase Order | Q4 2024 | €156,828.60 |
| 31 Dec 2024 | GLOBAL RAIL SERVICES LTD | Purchase Order | Q4 2024 | €38,724.33 | |
| 31 Dec 2024 | GLOBAL RAIL SERVICES LTD | Purchase Order | Q4 2024 | €106,354.30 | |
| 31 Dec 2024 | GLOBAL CLEARANCE SOLUTIONS AG | FACILITIES/BARRACKS SERVICES | Purchase Order | Q4 2024 | €46,096.00 |
| 31 Dec 2024 | GLOBAL CLEARANCE SOLUTIONS AG | FACILITIES/BARRACKS SERVICES | Purchase Order | Q4 2024 | €68,880.64 |
| 31 Dec 2024 | GERALD LOVE CONTRACTS | SERVICES/BUILDING | Purchase Order | Q4 2024 | €187,388.07 |
| 31 Dec 2024 | GERALD LOVE CONTRACTS | SERVICES/BUILDING | Purchase Order | Q4 2024 | €50,184.49 |
| 31 Dec 2024 | GERALD LOVE CONTRACTS | SERVICES/BUILDING | Purchase Order | Q4 2024 | €43,452.45 |
| 31 Dec 2024 | GERALD LOVE CONTRACTS | SERVICES/BUILDING | Purchase Order | Q4 2024 | €47,890.00 |
| 31 Dec 2024 | GERALD LOVE CONTRACTS | SERVICES/BUILDING | Purchase Order | Q4 2024 | €50,993.59 |
| 31 Dec 2024 | GERALD LOVE CONTRACTS | SERVICES/BUILDING | Purchase Order | Q4 2024 | €205,422.67 |
| 31 Dec 2024 | GERALD LOVE CONTRACTS | ENGINEERING/PLUMBING | Purchase Order | Q4 2024 | €22,000.00 |
| 31 Dec 2024 | GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG | ORDNANCE/MISC | Purchase Order | Q4 2024 | €61,866.50 |
| 31 Dec 2024 | GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG | DF TRANSPORT | Purchase Order | Q4 2024 | €36,385.40 |
| 31 Dec 2024 | GATHERGROVE LTD T/A JOHN RUTH & SONS | SERVICES/BUILDING | Purchase Order | Q4 2024 | €20,340.00 |
| 31 Dec 2024 | GALETECH CONTRACTS LTD | AIR CORPS | Purchase Order | Q4 2024 | €28,973.20 |
| 31 Dec 2024 | G DUFFY BUILDLING CONTRACTORS LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €34,200.00 |
| 31 Dec 2024 | G DUFFY BUILDLING CONTRACTORS LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €70,000.00 |
| 31 Dec 2024 | G DUFFY BUILDLING CONTRACTORS LTD | ENGINEERING/ELECTRICAL | Purchase Order | Q4 2024 | €24,930.00 |
| 31 Dec 2024 | G DUFFY BUILDLING CONTRACTORS LTD | ENGINEERING/ELECTRICAL | Purchase Order | Q4 2024 | €21,400.00 |
| 31 Dec 2024 | FUJITSU (IRELAND) LTD | COMPUTER/SOFTWARE | Purchase Order | Q4 2024 | €206,878.00 |
| 31 Dec 2024 | FUJITSU (IRELAND) LTD | COMPUTER/SOFTWARE | Purchase Order | Q4 2024 | €99,814.00 |
| 31 Dec 2024 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q4 2024 | €28,275.00 |
| 31 Dec 2024 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q4 2024 | €42,315.64 |
| 31 Dec 2024 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q4 2024 | €24,976.85 |
| 31 Dec 2024 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q4 2024 | €62,150.00 |
| 31 Dec 2024 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q4 2024 | €23,176.86 |
| 31 Dec 2024 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q4 2024 | €42,475.00 |
| 31 Dec 2024 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q4 2024 | €36,578.72 |
| 31 Dec 2024 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q4 2024 | €27,182.50 |
| 31 Dec 2024 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q4 2024 | €40,781.00 |
| 31 Dec 2024 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q4 2024 | €39,841.55 |
| 31 Dec 2024 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q4 2024 | €40,770.60 |
| 31 Dec 2024 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q4 2024 | €28,625.00 |
| 31 Dec 2024 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q4 2024 | €44,664.00 |
| 31 Dec 2024 | FRANCIS HAUGHEY CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €223,200.00 |
| 31 Dec 2024 | FRANCIS HAUGHEY CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €471,800.00 |
| 31 Dec 2024 | FRANCIS HAUGHEY CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €257,500.00 |
| 31 Dec 2024 | FORCYS LTD | NAVAL SERVICE | Purchase Order | Q4 2024 | €135,829.00 |
| 31 Dec 2024 | FLOGAS IRELAND LTD | DF GAS | Purchase Order | Q4 2024 | €75,384.45 |
| 31 Dec 2024 | FLIGHT SAFETY INTERNATIONAL | AIR CORPS | Purchase Order | Q4 2024 | €88,000.00 |
| 31 Dec 2024 | FLIGHT SAFETY INTERNATIONAL | AIR CORPS | Purchase Order | Q4 2024 | €61,370.00 |
| 31 Dec 2024 | FLIGHT SAFETY INTERNATIONAL | AIR CORPS | Purchase Order | Q4 2024 | €76,570.00 |
| 31 Dec 2024 | FLIGHT CALIBRATION SERVICES LTD | AIR CORPS | Purchase Order | Q4 2024 | €47,407.00 |
| 31 Dec 2024 | FITZGERALD COMMERCIALS LTD | NAVAL SERVICE | Purchase Order | Q4 2024 | €24,620.25 |
| 31 Dec 2024 | FELIX O'HARE & CO LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €137,182.09 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.