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 | DKF CORE LTD | Purchase Order | Q3 2024 | €63,095.73 | |
| 30 Sep 2024 | DELOITTE IRELAND LLP | SERVICES/CONSULTANT | Purchase Order | Q3 2024 | €260,835.00 |
| 30 Sep 2024 | DEASY WALLEY PARTNERSHIP | SERVICES/BUILDING | Purchase Order | Q3 2024 | €32,913.66 |
| 30 Sep 2024 | DARREN LEHANE | DOD/GENERAL SERVICES | Purchase Order | Q3 2024 | €27,488.00 |
| 30 Sep 2024 | DARREN LEHANE | DOD/GENERAL SERVICES | Purchase Order | Q3 2024 | €69,052.00 |
| 30 Sep 2024 | DANIEL TECHNOLOGIES | COMPUTER/HARDWARE | Purchase Order | Q3 2024 | €35,000.00 |
| 30 Sep 2024 | DALAL STEEL INDUSTRIES | SERVICES/BUILDING | Purchase Order | Q3 2024 | €408,150.00 |
| 30 Sep 2024 | CUMNOR CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q3 2024 | €315,792.87 |
| 30 Sep 2024 | CUMNOR CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q3 2024 | €732,107.92 |
| 30 Sep 2024 | CUMNOR CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q3 2024 | €722,511.37 |
| 30 Sep 2024 | CROWE ADVISORY IRELAND LTD | DOD/UTILITIES | Purchase Order | Q3 2024 | €24,933.33 |
| 30 Sep 2024 | COURTHILL GROUNDS MAINTENANCE LTD | AIR CORPS | Purchase Order | Q3 2024 | €102,172.12 |
| 30 Sep 2024 | COURTHILL GROUNDS MAINTENANCE LTD | AIR CORPS | Purchase Order | Q3 2024 | €26,200.00 |
| 30 Sep 2024 | CORRIB FOOD PRODUCTS | DF FROZEN GOODS | Purchase Order | Q3 2024 | €106,937.91 |
| 30 Sep 2024 | COOLSIVNA CONSTRUCTION GROUP LTD | SERVICES/BUILDING | Purchase Order | Q3 2024 | €184,198.80 |
| 30 Sep 2024 | COOLSIVNA CONSTRUCTION GROUP LTD | SERVICES/BUILDING | Purchase Order | Q3 2024 | €393,466.50 |
| 30 Sep 2024 | COOLSIVNA CONSTRUCTION GROUP LTD | SERVICES/BUILDING | Purchase Order | Q3 2024 | €342,075.35 |
| 30 Sep 2024 | COMPASS MARITIME LTD | SERVICES/D ADMIN | Purchase Order | Q3 2024 | €23,972.00 |
| 30 Sep 2024 | COMMUNICRAFT LTD | COMPUTER/SOFTWARE | Purchase Order | Q3 2024 | €26,050.00 |
| 30 Sep 2024 | CLUB TRAVEL LTD | SERVICES/TRAVEL | Purchase Order | Q3 2024 | €25,052.73 |
| 30 Sep 2024 | CLUB TRAVEL LTD | SERVICES/TRAVEL | Purchase Order | Q3 2024 | €31,082.71 |
| 30 Sep 2024 | CLUB TRAVEL LTD | SERVICES/TRAVEL | Purchase Order | Q3 2024 | €47,852.84 |
| 30 Sep 2024 | CLARKES OF CAVAN T/A CLARKE MACHINERY LTD | TRANSPORT | Purchase Order | Q3 2024 | €26,280.00 |
| 30 Sep 2024 | CLANWILLIAM HEALTH (SOCRATES) LTD | COMPUTER/SOFTWARE | Purchase Order | Q3 2024 | €67,950.00 |
| 30 Sep 2024 | CIRCLE K IRELAND ENERGY LTD | OIL PRODUCTS | Purchase Order | Q3 2024 | €20,684.75 |
| 30 Sep 2024 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q3 2024 | €25,419.27 |
| 30 Sep 2024 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q3 2024 | €25,345.38 |
| 30 Sep 2024 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q3 2024 | €22,756.42 |
| 30 Sep 2024 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q3 2024 | €23,352.41 |
| 30 Sep 2024 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q3 2024 | €20,946.64 |
| 30 Sep 2024 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q3 2024 | €21,864.15 |
| 30 Sep 2024 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q3 2024 | €25,836.00 |
| 30 Sep 2024 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q3 2024 | €26,331.06 |
| 30 Sep 2024 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q3 2024 | €24,291.44 |
| 30 Sep 2024 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q3 2024 | €24,197.40 |
| 30 Sep 2024 | CIRCLE K IRELAND ENERGY LTD | DF HEATING OIL | Purchase Order | Q3 2024 | €24,007.59 |
| 30 Sep 2024 | CHEMRING ENERGETICS UK LTD | ORDNANCE/MISC | Purchase Order | Q3 2024 | €113,293.01 |
| 30 Sep 2024 | CENTIGON FRANCE SAS | TRANSPORT | Purchase Order | Q3 2024 | €142,891.29 |
| 30 Sep 2024 | CENTIGON FRANCE SAS | TRANSPORT | Purchase Order | Q3 2024 | €53,892.00 |
| 30 Sep 2024 | CENTIGON FRANCE SAS | TRANSPORT | Purchase Order | Q3 2024 | €224,846.50 |
| 30 Sep 2024 | CENTIGON FRANCE SAS | TRANSPORT | Purchase Order | Q3 2024 | €157,752.50 |
| 30 Sep 2024 | CARRA (IRL) LTD | ORDNANCE/MISC | Purchase Order | Q3 2024 | €49,265.00 |
| 30 Sep 2024 | CARRA (IRL) LTD | ORDNANCE/MISC | Purchase Order | Q3 2024 | €47,257.00 |
| 30 Sep 2024 | CARRA (IRL) LTD | ORDNANCE/MISC | Purchase Order | Q3 2024 | €43,605.00 |
| 30 Sep 2024 | GENERAL SERVICES CAROLINE A CARNEY BL | DOD/ | Purchase Order | Q3 2024 | €51,861.00 |
| 30 Sep 2024 | CALNAN CONTAINERS (IRL) LTD | NAVAL SERVICE | Purchase Order | Q3 2024 | €29,880.00 |
| 30 Sep 2024 | CALEY OCEAN SYSTEMS LTD | SERVICES/FREIGHT | Purchase Order | Q3 2024 | €41,106.76 |
| 30 Sep 2024 | BUILDING CAHAL O'BRIEN ELECTRICAL CONTRACTOR | SERVICES | Purchase Order | Q3 2024 | €55,600.00 |
| 30 Sep 2024 | BUTLER TRANSTEST LTD T/A BUTLER TECHNOLOGIES | COMMUNICATIONS/RADIO | Purchase Order | Q3 2024 | €115,399.00 |
| 30 Sep 2024 | BRITTEN-NORMAN AEROSPACE LTD | AIR CORPS | Purchase Order | Q3 2024 | €17,551.80 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.