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 |
|---|---|---|---|---|---|
| 30 Sep 2024 | WEATHERHAVEN GLOBAL SOLUTIONS LTD | SERVICES/BUILDING | Purchase Order | Q3 2024 | €587,787.12 |
| 30 Sep 2024 | WARTSILA UK LTD | NAVAL SERVICE | Purchase Order | Q3 2024 | €171,584.64 |
| 30 Sep 2024 | WARTSILA UK LTD | NAVAL SERVICE | Purchase Order | Q3 2024 | €34,542.32 |
| 30 Sep 2024 | VODAFONE IRELAND LTD | COMMUNICATIONS/TELECOMMS | Purchase Order | Q3 2024 | €22,678.94 |
| 30 Sep 2024 | VIRIDIAN ENERGY LTD T/A ENERGIA | DOD/MAINTENANCE | Purchase Order | Q3 2024 | €22,544.48 |
| 30 Sep 2024 | VIRIDIAN ENERGY LTD T/A ENERGIA | DOD/MAINTENANCE | Purchase Order | Q3 2024 | €22,729.45 |
| 30 Sep 2024 | VIRIDIAN ENERGY LTD T/A ENERGIA | DOD/MAINTENANCE | Purchase Order | Q3 2024 | €21,589.24 |
| 30 Sep 2024 | VIRIDIAN ENERGY LTD T/A ENERGIA | Purchase Order | Q3 2024 | €1,480,631.25 | |
| 30 Sep 2024 | VIRGIN MEDIA IRELAND LTD | COMMUNICATIONS/TELECOMMS | Purchase Order | Q3 2024 | €56,980.00 |
| 30 Sep 2024 | VINNY BYRNE LTD | TRANSPORT | Purchase Order | Q3 2024 | €29,145.25 |
| 30 Sep 2024 | VESTEY FOODS UK LTD | CATERING/FOOD | Purchase Order | Q3 2024 | €114,660.00 |
| 30 Sep 2024 | VESTDAVIT AS | NAVAL SERVICE | Purchase Order | Q3 2024 | €38,964.95 |
| 30 Sep 2024 | VALUE CENTRE-BWG FOODS LTD | DF POULTRY | Purchase Order | Q3 2024 | €76,501.78 |
| 30 Sep 2024 | VALUE CENTRE-BWG FOODS LTD | DF FOODS | Purchase Order | Q3 2024 | €36,057.39 |
| 30 Sep 2024 | VALUE CENTRE-BWG FOODS LTD | Purchase Order | Q3 2024 | €154,351.33 | |
| 30 Sep 2024 | VALLEY VIEW CONSTRUCTION SERVICES LTD | AIR CORPS | Purchase Order | Q3 2024 | €94,825.00 |
| 30 Sep 2024 | VALLEY VIEW CONSTRUCTION SERVICES LTD | AIR CORPS | Purchase Order | Q3 2024 | €81,497.50 |
| 30 Sep 2024 | VALLEY VIEW CONSTRUCTION SERVICES LTD | AIR CORPS | Purchase Order | Q3 2024 | €64,377.68 |
| 30 Sep 2024 | UNIVERSITY COLLEGE CORK | SERVICES/DF TRAINING | Purchase Order | Q3 2024 | €38,400.00 |
| 30 Sep 2024 | TYCO FIRE & INTEGRATED SOLUTIONS (UK) LTD | NAVAL SERVICE | Purchase Order | Q3 2024 | €31,541.58 |
| 30 Sep 2024 | TYCO FIRE & INTEGRATED SOLUTIONS (UK) LTD | NAVAL SERVICE | Purchase Order | Q3 2024 | €31,541.58 |
| 30 Sep 2024 | TYCO FIRE & INTEGRATED SOLUTIONS (UK) LTD | NAVAL SERVICE | Purchase Order | Q3 2024 | €31,541.58 |
| 30 Sep 2024 | TRISKA ENERGY LTD | OIL PRODUCTS | Purchase Order | Q3 2024 | €32,238.00 |
| 30 Sep 2024 | TOWARD ZERO CARBON LTD | SERVICES/BUILDING | Purchase Order | Q3 2024 | €23,157.00 |
| 30 Sep 2024 | TONY O'SHEA CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q3 2024 | €43,000.00 |
| 30 Sep 2024 | TIM O HANLON | DOD/GENERAL SERVICES | Purchase Order | Q3 2024 | €42,699.50 |
| 30 Sep 2024 | THOMAS DEFENCE SYSTEMS LTD | ORDNANCE | Purchase Order | Q3 2024 | €34,860.65 |
| 30 Sep 2024 | THE LOUIS FITZGERALD HOTEL | SERVICES/D ADMIN | Purchase Order | Q3 2024 | €34,599.12 |
| 30 Sep 2024 | THALES SIX GTS FRANCE SAS | COMMUNICATIONS/RADIO | Purchase Order | Q3 2024 | €502,710.00 |
| 30 Sep 2024 | TELEPHONICS CORPORATION | AIR CORPS | Purchase Order | Q3 2024 | €199,774.00 |
| 30 Sep 2024 | TAYLOR MCCARNEY ARCHITECTS | SERVICES/BUILDING | Purchase Order | Q3 2024 | €218,168.64 |
| 30 Sep 2024 | TAILORED IMAGE LTD | DF CLOTHING | Purchase Order | Q3 2024 | €43,528.68 |
| 30 Sep 2024 | TAILORED IMAGE LTD | DF CLOTHING | Purchase Order | Q3 2024 | €63,833.76 |
| 30 Sep 2024 | TAILORED IMAGE LTD | DF CLOTHING | Purchase Order | Q3 2024 | €61,517.86 |
| 30 Sep 2024 | TAILORED IMAGE LTD | DF CLOTHING | Purchase Order | Q3 2024 | €20,665.08 |
| 30 Sep 2024 | SYSCO FOODS IRELAND UNLTD COMPANY | DF FRUIT & VEG | Purchase Order | Q3 2024 | €68,655.89 |
| 30 Sep 2024 | STARRUS ECO HOLDINGS LTD (T/A GREENSTAR LTD AND PANDA) | WASTE COLLECTION | Purchase Order | Q3 2024 | €90,208.16 |
| 30 Sep 2024 | ST ENGINEERING ADVANCED MATERIAL ENG PTE | ORDNANCE/MISC | Purchase Order | Q3 2024 | €161,000.00 |
| 30 Sep 2024 | SPARK FOUNDRY | SERVICES/D ADMIN | Purchase Order | Q3 2024 | €32,672.43 |
| 30 Sep 2024 | SPARK FOUNDRY | SERVICES/D ADMIN | Purchase Order | Q3 2024 | €75,251.72 |
| 30 Sep 2024 | SPARK FOUNDRY | SERVICES/D ADMIN | Purchase Order | Q3 2024 | €49,686.85 |
| 30 Sep 2024 | SPARK FOUNDRY | SERVICES/D ADMIN | Purchase Order | Q3 2024 | €24,987.16 |
| 30 Sep 2024 | SOUTH EAST TECHNOLOGICAL UNIVERSITY | Purchase Order | Q3 2024 | €29,279.33 | |
| 30 Sep 2024 | SOUTH EAST TECHNOLOGICAL UNIVERSITY | Purchase Order | Q3 2024 | €31,177.18 | |
| 30 Sep 2024 | SOUTH COAST HOMES & CONSTRUCT LTD | SERVICES/BUILDING | Purchase Order | Q3 2024 | €39,800.00 |
| 30 Sep 2024 | SOFTWAREONE IRELAND LTD | COMPUTER/SOFTWARE | Purchase Order | Q3 2024 | €32,846.40 |
| 30 Sep 2024 | SOAL MARINE AB | Purchase Order | Q3 2024 | €230,000.00 | |
| 30 Sep 2024 | SINEAD MCGRATH SC | DOD/GENERAL SERVICES | Purchase Order | Q3 2024 | €28,347.00 |
| 30 Sep 2024 | SINEAD MCGRATH SC | DOD/GENERAL SERVICES | Purchase Order | Q3 2024 | €29,206.00 |
| 30 Sep 2024 | SINEAD MCGRATH SC | DOD/GENERAL SERVICES | Purchase Order | Q3 2024 | €58,744.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.