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 | FELIX O'HARE & CO LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €123,947.06 |
| 31 Dec 2024 | FARRELL BROTHERS (ARDEE) LTD | DOD/MAINTENANCE | Purchase Order | Q4 2024 | €20,034.00 |
| 31 Dec 2024 | EUGENE BOLAND T/A SHANNON AIRCRAFT SERVICES | AIR CORPS | Purchase Order | Q4 2024 | €40,177.84 |
| 31 Dec 2024 | ETIENNE LACROIX TOUS ARTIFICES SA | ORDNANCE/PYROS | Purchase Order | Q4 2024 | €24,600.00 |
| 31 Dec 2024 | ETIENNE LACROIX TOUS ARTIFICES SA | ORDNANCE/PYROS | Purchase Order | Q4 2024 | €44,400.00 |
| 31 Dec 2024 | ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND | DOD/GENERAL SERVICES | Purchase Order | Q4 2024 | €41,962.93 |
| 31 Dec 2024 | ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND | DOD/GENERAL SERVICES | Purchase Order | Q4 2024 | €33,753.35 |
| 31 Dec 2024 | ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND | DOD/GENERAL SERVICES | Purchase Order | Q4 2024 | €21,402.53 |
| 31 Dec 2024 | ERNST AND YOUNG | COMPUTER/SERVICES | Purchase Order | Q4 2024 | €49,164.00 |
| 31 Dec 2024 | ERGOSERVICES LTD | COMPUTER/SERVICES | Purchase Order | Q4 2024 | €26,280.04 |
| 31 Dec 2024 | ERGOSERVICES LTD | COMPUTER/SERVICES | Purchase Order | Q4 2024 | €21,065.45 |
| 31 Dec 2024 | EOIN MCGONIGAL SC | DOD/GENERAL SERVICES | Purchase Order | Q4 2024 | €55,308.00 |
| 31 Dec 2024 | EOIN MCGONIGAL SC | DOD/GENERAL SERVICES | Purchase Order | Q4 2024 | €24,911.00 |
| 31 Dec 2024 | EOIN MCGONIGAL SC | DOD/GENERAL SERVICES | Purchase Order | Q4 2024 | €30,065.00 |
| 31 Dec 2024 | ENERGYELEPHANT LTD | ENGINEERING/ELECTRICAL | Purchase Order | Q4 2024 | €24,948.00 |
| 31 Dec 2024 | ELIZABETH DONOVAN BL | DOD/GENERAL SERVICES | Purchase Order | Q4 2024 | €61,419.00 |
| 31 Dec 2024 | ELIZABETH DONOVAN BL | DOD/GENERAL SERVICES | Purchase Order | Q4 2024 | €77,886.00 |
| 31 Dec 2024 | ELECTRO-MAINTENANCE LTD | TRANSPORT | Purchase Order | Q4 2024 | €47,772.75 |
| 31 Dec 2024 | ELECTRO-MAINTENANCE LTD | Purchase Order | Q4 2024 | €25,862.88 | |
| 31 Dec 2024 | ELECTRICAL & MECHANICAL ENGINEERING SERVICES | SERVICES/BUILDING | Purchase Order | Q4 2024 | €23,810.00 |
| 31 Dec 2024 | ELECTRIC IRELAND | SERVICES/FACILITIES | Purchase Order | Q4 2024 | €25,721.71 |
| 31 Dec 2024 | EJP COMMUNICATIONS LTD T/A MOBILE PHONE SPECIALISTS | Purchase Order | Q4 2024 | €35,775.00 | |
| 31 Dec 2024 | EJP COMMUNICATIONS LTD T/A MOBILE PHONE SPECIALISTS | Purchase Order | Q4 2024 | €32,300.00 | |
| 31 Dec 2024 | EIRCOM LTD T/A EIREVO | DOD/MAINTENANCE | Purchase Order | Q4 2024 | €32,966.50 |
| 31 Dec 2024 | EIRCOM LTD T/A EIREVO | DOD/MAINTENANCE | Purchase Order | Q4 2024 | €26,137.80 |
| 31 Dec 2024 | EGPS LTD | PLANT MACHINERY/MISC | Purchase Order | Q4 2024 | €28,100.00 |
| 31 Dec 2024 | EGPS LTD | Purchase Order | Q4 2024 | €36,500.00 | |
| 31 Dec 2024 | EDUCOM LTD | Purchase Order | Q4 2024 | €52,674.50 | |
| 31 Dec 2024 | EBSCO INFORMATION SERVICES | SERVICES/DDFT | Purchase Order | Q4 2024 | €25,902.45 |
| 31 Dec 2024 | EAMONN MCGAURAN & SONS LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €27,151.00 |
| 31 Dec 2024 | E FOX (ENGINEERS) LTD | Purchase Order | Q4 2024 | €49,250.00 | |
| 31 Dec 2024 | E FOX (ENGINEERS) LTD | AIR CORPS | Purchase Order | Q4 2024 | €89,510.97 |
| 31 Dec 2024 | E FOX (ENGINEERS) LTD | AIR CORPS | Purchase Order | Q4 2024 | €23,984.45 |
| 31 Dec 2024 | DUNNE HEATING & PLUMBING | SERVICES/BUILDING | Purchase Order | Q4 2024 | €40,000.00 |
| 31 Dec 2024 | DUNNE HEATING & PLUMBING | ENGINEERING/PLUMBING | Purchase Order | Q4 2024 | €25,000.00 |
| 31 Dec 2024 | DUKE CONSTRUCTION | SERVICES/BUILDING | Purchase Order | Q4 2024 | €33,046.28 |
| 31 Dec 2024 | DUGGAN LYNCH LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €108,419.12 |
| 31 Dec 2024 | DUBLIN & DUN LAOGHAIRE ETB TALLAGHT (DDLETB) | DOD/GENERAL SERVICES | Purchase Order | Q4 2024 | €99,495.28 |
| 31 Dec 2024 | DUBLIN & DUN LAOGHAIRE ETB TALLAGHT (DDLETB) | DOD/GENERAL SERVICES | Purchase Order | Q4 2024 | €101,272.79 |
| 31 Dec 2024 | DS MORETTE SPORTSWEAR LTD | SERVICES/D ADMIN | Purchase Order | Q4 2024 | €22,444.00 |
| 31 Dec 2024 | DOYLE SHIPPING GROUP | NAVAL SERVICE | Purchase Order | Q4 2024 | €222,977.07 |
| 31 Dec 2024 | DOYLE SHIPPING GROUP | NAVAL SERVICE | Purchase Order | Q4 2024 | €36,205.52 |
| 31 Dec 2024 | DKF CORE LTD | Purchase Order | Q4 2024 | €72,603.30 | |
| 31 Dec 2024 | DKF CORE LTD | Purchase Order | Q4 2024 | €66,553.03 | |
| 31 Dec 2024 | DKF CORE LTD | Purchase Order | Q4 2024 | €50,130.85 | |
| 31 Dec 2024 | DKF CORE LTD | Purchase Order | Q4 2024 | €69,146.00 | |
| 31 Dec 2024 | DIGESTORS SILOS & TANKS LTD T/A SILOTANK | AIR CORPS | Purchase Order | Q4 2024 | €42,895.00 |
| 31 Dec 2024 | DIGESTORS SILOS & TANKS LTD T/A SILOTANK | AIR CORPS | Purchase Order | Q4 2024 | €43,160.00 |
| 31 Dec 2024 | DIARMUID MC GUINNESS SC | DOD/GENERAL SERVICES | Purchase Order | Q4 2024 | €37,796.00 |
| 31 Dec 2024 | DIARMUID MC GUINNESS SC | DOD/GENERAL SERVICES | Purchase Order | Q4 2024 | €60,462.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.