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 | CLUB TRAVEL LTD | SERVICES/TRAVEL | Purchase Order | Q4 2024 | €23,170.77 |
| 31 Dec 2024 | CLUB TRAVEL LTD | SERVICES/D ADMIN | Purchase Order | Q4 2024 | €21,490.81 |
| 31 Dec 2024 | CLARKES OF CAVAN T/A CLARKE MACHINERY LTD | TRANSPORT | Purchase Order | Q4 2024 | €26,280.00 |
| 31 Dec 2024 | CLANWILLIAM HEALTH (SOCRATES) LTD | COMPUTER/SOFTWARE | Purchase Order | Q4 2024 | €67,950.00 |
| 31 Dec 2024 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q4 2024 | €24,796.92 |
| 31 Dec 2024 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q4 2024 | €25,976.00 |
| 31 Dec 2024 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q4 2024 | €26,286.00 |
| 31 Dec 2024 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q4 2024 | €25,589.84 |
| 31 Dec 2024 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q4 2024 | €25,419.27 |
| 31 Dec 2024 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q4 2024 | €20,737.75 |
| 31 Dec 2024 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q4 2024 | €27,203.49 |
| 31 Dec 2024 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q4 2024 | €24,934.90 |
| 31 Dec 2024 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q4 2024 | €20,032.18 |
| 31 Dec 2024 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q4 2024 | €26,862.15 |
| 31 Dec 2024 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q4 2024 | €25,345.38 |
| 31 Dec 2024 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q4 2024 | €20,787.29 |
| 31 Dec 2024 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q4 2024 | €27,229.19 |
| 31 Dec 2024 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q4 2024 | €21,547.15 |
| 31 Dec 2024 | CIRCLE K IRELAND ENERGY LTD | Purchase Order | Q4 2024 | €85,023.54 | |
| 31 Dec 2024 | CHEMRING ENERGETICS UK LTD | ORDNANCE/MISC | Purchase Order | Q4 2024 | €113,293.01 |
| 31 Dec 2024 | CASTLE MECHANICAL HANDLING COMPANY LTD | TRANSPORT | Purchase Order | Q4 2024 | €49,500.00 |
| 31 Dec 2024 | CARRA (IRL) LTD | Purchase Order | Q4 2024 | €139,265.00 | |
| 31 Dec 2024 | CARRA (IRL) LTD | Purchase Order | Q4 2024 | €47,257.00 | |
| 31 Dec 2024 | CARRA (IRL) LTD | ORDNANCE/MISC | Purchase Order | Q4 2024 | €49,265.00 |
| 31 Dec 2024 | CARRA (IRL) LTD | CAMP STORES/TENTAGE | Purchase Order | Q4 2024 | €34,355.00 |
| 31 Dec 2024 | CARRA (IRL) LTD | CAMP STORES/TENTAGE | Purchase Order | Q4 2024 | €64,351.00 |
| 31 Dec 2024 | CARRA (IRL) LTD | CAMP STORES/TENTAGE | Purchase Order | Q4 2024 | €61,767.00 |
| 31 Dec 2024 | GENERAL SERVICES CAROLINE A CARNEY BL | DOD/ | Purchase Order | Q4 2024 | €22,902.00 |
| 31 Dec 2024 | GENERAL SERVICES CAROLINE A CARNEY BL | DOD/ | Purchase Order | Q4 2024 | €70,788.00 |
| 31 Dec 2024 | BYRNE LOOBY PARTNERS (IRL) LTD T/A AYESA | SERVICES/BUILDING | Purchase Order | Q4 2024 | €29,723.69 |
| 31 Dec 2024 | BUTLER SECURE SOLUTIONS LTD | DOD/MAINTENANCE | Purchase Order | Q4 2024 | €31,976.66 |
| 31 Dec 2024 | BUTLER SECURE SOLUTIONS LTD | COMPUTER/SOFTWARE | Purchase Order | Q4 2024 | €124,875.00 |
| 31 Dec 2024 | BUTLER SECURE SOLUTIONS LTD | COMMS/TELECOMMS | Purchase Order | Q4 2024 | €146,541.41 |
| 31 Dec 2024 | BURST OF COLOUR DECORATORS LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €33,053.73 |
| 31 Dec 2024 | BRODERICK BROTHERS LTD | NAVAL SERVICE | Purchase Order | Q4 2024 | €20,180.00 |
| 31 Dec 2024 | BREEZE-EASTERN CORPORATION | AIR CORPS | Purchase Order | Q4 2024 | €24,111.00 |
| 31 Dec 2024 | BOURKE BUILDERS (BALLINA) LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €1,481,224.54 |
| 31 Dec 2024 | BOURKE BUILDERS (BALLINA) LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €1,932,243.30 |
| 31 Dec 2024 | BOURKE BUILDERS (BALLINA) LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €896,187.45 |
| 31 Dec 2024 | BOURKE BUILDERS (BALLINA) LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €1,394,868.95 |
| 31 Dec 2024 | BORD GAIS ENERGY | NATURAL GAS | Purchase Order | Q4 2024 | €1,076,248.85 |
| 31 Dec 2024 | BORD GAIS ENERGY | NATURAL GAS | Purchase Order | Q4 2024 | €158,342.55 |
| 31 Dec 2024 | BOC GASES IRELAND LTD | AIR CORPS | Purchase Order | Q4 2024 | €23,603.90 |
| 31 Dec 2024 | BENDER UK LTD | NAVAL SERVICE | Purchase Order | Q4 2024 | €25,000.00 |
| 31 Dec 2024 | BELFAST METROPOLITAN COLLEGE | DF TRAINING | Purchase Order | Q4 2024 | €26,500.00 |
| 31 Dec 2024 | BAINES SIMMONS LTD C/O AIR PARTNER PLC | AIR CORPS | Purchase Order | Q4 2024 | €106,587.75 |
| 31 Dec 2024 | AVK SEG UK LTD | SERVICES/FREIGHT | Purchase Order | Q4 2024 | €24,394.09 |
| 31 Dec 2024 | AVK SEG UK LTD | NAVAL SERVICE | Purchase Order | Q4 2024 | €152,116.24 |
| 31 Dec 2024 | AVI-SPL IRELAND LIMITED | DOD/MAINTENANCE | Purchase Order | Q4 2024 | €104,198.26 |
| 31 Dec 2024 | AVFUEL LTD | AIR CORPS | Purchase Order | Q4 2024 | €79,578.54 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.