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 | G DUFFY BUILDLING CONTRACTORS LTD | SERVICES/BUILDING | Purchase Order | Q3 2024 | €73,991.50 |
| 30 Sep 2024 | G DUFFY BUILDLING CONTRACTORS LTD | SERVICES/BUILDING | Purchase Order | Q3 2024 | €100,000.00 |
| 30 Sep 2024 | G DUFFY BUILDLING CONTRACTORS LTD | SERVICES/BUILDING | Purchase Order | Q3 2024 | €100,000.00 |
| 30 Sep 2024 | G DUFFY BUILDLING CONTRACTORS LTD | SERVICES/BUILDING | Purchase Order | Q3 2024 | €22,850.00 |
| 30 Sep 2024 | FUJITSU (IRELAND) LTD | COMPUTER/SOFTWARE | Purchase Order | Q3 2024 | €28,490.10 |
| 30 Sep 2024 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q3 2024 | €23,176.86 |
| 30 Sep 2024 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q3 2024 | €39,165.00 |
| 30 Sep 2024 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q3 2024 | €35,129.33 |
| 30 Sep 2024 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q3 2024 | €22,159.72 |
| 30 Sep 2024 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q3 2024 | €40,770.60 |
| 30 Sep 2024 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q3 2024 | €46,945.00 |
| 30 Sep 2024 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q3 2024 | €43,904.00 |
| 30 Sep 2024 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q3 2024 | €88,286.09 |
| 30 Sep 2024 | FRANCIS HAUGHEY CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q3 2024 | €223,200.00 |
| 30 Sep 2024 | FRANCIS HAUGHEY CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q3 2024 | €252,400.00 |
| 30 Sep 2024 | FRANCIS HAUGHEY CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q3 2024 | €229,200.00 |
| 30 Sep 2024 | FRANCIS HAUGHEY CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q3 2024 | €105,800.00 |
| 30 Sep 2024 | FRANCIS HAUGHEY | SERVICES/BUILDING | Purchase Order | Q3 2024 | €146,751.03 |
| 30 Sep 2024 | FOODEQUIP TECHNOLOGY LTD | NAVAL SERVICE | Purchase Order | Q3 2024 | €38,266.75 |
| 30 Sep 2024 | FOODEQUIP TECHNOLOGY LTD | NAVAL SERVICE | Purchase Order | Q3 2024 | €37,300.00 |
| 30 Sep 2024 | FLOGAS IRELAND LTD | DF GAS | Purchase Order | Q3 2024 | €37,268.83 |
| 30 Sep 2024 | FLIGHT SAFETY INTERNATIONAL | AIR CORPS | Purchase Order | Q3 2024 | €61,370.00 |
| 30 Sep 2024 | FLIGHT SAFETY INTERNATIONAL | AIR CORPS | Purchase Order | Q3 2024 | €24,210.00 |
| 30 Sep 2024 | FLEURY FUEL & LUBRICATION ENGINEERING | NAVAL SERVICE | Purchase Order | Q3 2024 | €24,642.96 |
| 30 Sep 2024 | FLAGSHIP SCUBADIVING LTD | ORDNANCE | Purchase Order | Q3 2024 | €62,800.00 |
| 30 Sep 2024 | FINNING (IRELAND) LTD | NAVAL SERVICE | Purchase Order | Q3 2024 | €56,661.59 |
| 30 Sep 2024 | FARRELL BROTHERS (ARDEE) LTD | Purchase Order | Q3 2024 | €92,073.00 | |
| 30 Sep 2024 | EURO AVIONICS NAVIGATIONS SYSTEMS | AIR CORPS | Purchase Order | Q3 2024 | €33,837.68 |
| 30 Sep 2024 | ETIENNE LACROIX TOUS ARTIFICES SA | ORDNANCE/MISC | Purchase Order | Q3 2024 | €44,400.00 |
| 30 Sep 2024 | ETIENNE LACROIX TOUS ARTIFICES SA | ORDNANCE/MISC | Purchase Order | Q3 2024 | €24,600.00 |
| 30 Sep 2024 | ERNST AND YOUNG | COMPUTER/SERVICES | Purchase Order | Q3 2024 | €32,368.00 |
| 30 Sep 2024 | ERGOSERVICES LTD | COMPUTER/SERVICES | Purchase Order | Q3 2024 | €20,155.00 |
| 30 Sep 2024 | EOIN MCGONIGAL SC | DOD/GENERAL SERVICES | Purchase Order | Q3 2024 | €55,308.00 |
| 30 Sep 2024 | EOIN MCGONIGAL SC | DOD/GENERAL SERVICES | Purchase Order | Q3 2024 | €24,911.00 |
| 30 Sep 2024 | ENDA MULFAUL T/A GROUSEHALL FURNITURE | Purchase Order | Q3 2024 | €36,880.00 | |
| 30 Sep 2024 | ELIZABETH DONOVAN BL | DOD/GENERAL SERVICES | Purchase Order | Q3 2024 | €77,886.00 |
| 30 Sep 2024 | ELECTRO-MAINTENANCE LTD | Purchase Order | Q3 2024 | €28,104.68 | |
| 30 Sep 2024 | EJP COMMUNICATIONS LTD T/A MOBILE PHONE SPECIALISTS | Purchase Order | Q3 2024 | €34,190.00 | |
| 30 Sep 2024 | EIRCOM LTD T/A EIREVO | DOD/MAINTENANCE | Purchase Order | Q3 2024 | €32,966.50 |
| 30 Sep 2024 | ECOONLINE AS LTD | SERVICES/DDFT | Purchase Order | Q3 2024 | €28,050.00 |
| 30 Sep 2024 | E FOX (ENGINEERS) LTD | AIR CORPS | Purchase Order | Q3 2024 | €23,984.45 |
| 30 Sep 2024 | DUNNES BUILDING SERVICES LTD | SERVICES/BUILDING | Purchase Order | Q3 2024 | €21,005.87 |
| 30 Sep 2024 | DUNNES BUILDING SERVICES LTD | SERVICES/BUILDING | Purchase Order | Q3 2024 | €84,008.48 |
| 30 Sep 2024 | DUGGAN LYNCH LTD | SERVICES/BUILDING | Purchase Order | Q3 2024 | €76,725.90 |
| 30 Sep 2024 | DUBLIN & DUN LAOGHAIRE ETB TALLAGHT (DDLETB) | DOD/GENERAL SERVICES | Purchase Order | Q3 2024 | €100,986.66 |
| 30 Sep 2024 | DOYLE SHIPPING GROUP | Purchase Order | Q3 2024 | €36,205.52 | |
| 30 Sep 2024 | DOYLE SHIPPING GROUP | NAVAL SERVICE | Purchase Order | Q3 2024 | €222,977.07 |
| 30 Sep 2024 | DOYLE SHIPPING GROUP | NAVAL SERVICE | Purchase Order | Q3 2024 | €36,205.52 |
| 30 Sep 2024 | DKF CORE LTD | Purchase Order | Q3 2024 | €50,130.85 | |
| 30 Sep 2024 | DKF CORE LTD | Purchase Order | Q3 2024 | €65,688.70 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.