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 Jun 2024 | FARRELL BROTHERS (ARDEE) LTD | DOD/MAINTENANCE | Purchase Order | Q2 2024 | €20,034.00 |
| 30 Jun 2024 | EXECUTIVE COACHING SOLUTIONS LTD | SERVICES/DDFT | Purchase Order | Q2 2024 | €29,500.00 |
| 30 Jun 2024 | ESRI IRELAND LTD | COMPUTER/SOFTWARE | Purchase Order | Q2 2024 | €31,763.00 |
| 30 Jun 2024 | COMMS/TELECOMMS | Purchase Order | Q2 2024 | €150,000.00 | |
| 30 Jun 2024 | ERGOSERVICES LTD | COMPUTER/SERVICES | Purchase Order | Q2 2024 | €21,023.75 |
| 30 Jun 2024 | OFFICE/FURNITURE | Purchase Order | Q2 2024 | €28,750.00 | |
| 30 Jun 2024 | EPS PUMPING & TREATING SYSTEMS LTD | SERVICES/BUILDING | Purchase Order | Q2 2024 | €26,811.62 |
| 30 Jun 2024 | ENTRY POINT NORTH AB | AIR CORPS | Purchase Order | Q2 2024 | €25,410.00 |
| 30 Jun 2024 | ENOVATION SOLUTIONS LTD | SERVICES/DDFT | Purchase Order | Q2 2024 | €40,900.00 |
| 30 Jun 2024 | FURNISHINGS/FURNITURE | Purchase Order | Q2 2024 | €45,140.00 | |
| 30 Jun 2024 | COMMS/TELECOMMS | Purchase Order | Q2 2024 | €57,480.00 | |
| 30 Jun 2024 | TOOLS | Purchase Order | Q2 2024 | €43,635.00 | |
| 30 Jun 2024 | ELECTRO AUTOMATION LTD | SERVICES/BUILDING | Purchase Order | Q2 2024 | €59,470.00 |
| 30 Jun 2024 | ELECTRO AUTOMATION LTD | SERVICES/BUILDING | Purchase Order | Q2 2024 | €248,000.00 |
| 30 Jun 2024 | COMMS/TELECOMMS | Purchase Order | Q2 2024 | €31,817.50 | |
| 30 Jun 2024 | EIRCOM LTD T/A EIREVO | DOD/MAINTENANCE | Purchase Order | Q2 2024 | €32,966.50 |
| 30 Jun 2024 | COMMS/TELECOMMS | Purchase Order | Q2 2024 | €33,347.07 | |
| 30 Jun 2024 | COMMS/TELECOMMS | Purchase Order | Q2 2024 | €33,584.87 | |
| 30 Jun 2024 | EDWARD BROWN T/A BROWN AUTO PARTS | AIR CORPS | Purchase Order | Q2 2024 | €33,323.22 |
| 30 Jun 2024 | EDUCOM LTD | SERVICES/BUILDING | Purchase Order | Q2 2024 | €33,438.08 |
| 30 Jun 2024 | DUNNES BUILDING SERVICES LTD | SERVICES/BUILDING | Purchase Order | Q2 2024 | €45,868.57 |
| 30 Jun 2024 | DUNNES BUILDING SERVICES LTD | SERVICES/BUILDING | Purchase Order | Q2 2024 | €252,014.43 |
| 30 Jun 2024 | DUGGAN LYNCH LTD | SERVICES/BUILDING | Purchase Order | Q2 2024 | €61,364.82 |
| 30 Jun 2024 | DUGGAN LYNCH LTD | SERVICES/BUILDING | Purchase Order | Q2 2024 | €46,542.37 |
| 30 Jun 2024 | DUBLIN & DUN LAOGHAIRE ETB TALLAGHT (DDLETB) | DOD/GENERAL SERVICES | Purchase Order | Q2 2024 | €93,961.29 |
| 30 Jun 2024 | DOYLE SHIPPING GROUP | NAVAL SERVICE | Purchase Order | Q2 2024 | €26,127.75 |
| 30 Jun 2024 | DOYLE SHIPPING GROUP | NAVAL SERVICE | Purchase Order | Q2 2024 | €23,551.14 |
| 30 Jun 2024 | CONSULTANTS/CONTRACTS | Purchase Order | Q2 2024 | €76,060.60 | |
| 30 Jun 2024 | CONSULTANTS/CONTRACTS | Purchase Order | Q2 2024 | €68,281.68 | |
| 30 Jun 2024 | CONSULTANTS/CONTRACTS | Purchase Order | Q2 2024 | €65,688.70 | |
| 30 Jun 2024 | DELANEY COMMERCIALS LTD | TRANSPORT | Purchase Order | Q2 2024 | €20,505.17 |
| 30 Jun 2024 | DANIEL TECHNOLOGIES | ORDNANCE | Purchase Order | Q2 2024 | €61,488.20 |
| 30 Jun 2024 | CUMNOR CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q2 2024 | €456,734.33 |
| 30 Jun 2024 | CUMNOR CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q2 2024 | €38,250.00 |
| 30 Jun 2024 | CUMNOR CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q2 2024 | €714,076.17 |
| 30 Jun 2024 | CUMNOR CONSTRUCTION LTD | SERVICE/BUILDING | Purchase Order | Q2 2024 | €169,536.60 |
| 30 Jun 2024 | CTM DESIGN (UK) LTD T/A ALTEA | SERVICES/CONTRACTS | Purchase Order | Q2 2024 | €31,857.00 |
| 30 Jun 2024 | CTM DESIGN (UK) LTD T/A ALTEA | SERVICES/CONTRACTS | Purchase Order | Q2 2024 | €119,000.00 |
| 30 Jun 2024 | CTM DESIGN (UK) LTD T/A ALTEA | SERVICES/CONTRACTS | Purchase Order | Q2 2024 | €23,004.17 |
| 30 Jun 2024 | COURTHILL GROUNDS MAINTENANCE LTD | AIR CORPS | Purchase Order | Q2 2024 | €102,172.12 |
| 30 Jun 2024 | FROZEN FOODS | CORRIB FOOD PRODUCTS | Purchase Order | Q2 2024 | €46,897.15 |
| 30 Jun 2024 | COOLSIVNA CONSTRUCTION GROUP LTD | SERVICES/BUILDING | Purchase Order | Q2 2024 | €448,789.14 |
| 30 Jun 2024 | COOLSIVNA CONSTRUCTION GROUP LTD | SERVICES/BUILDING | Purchase Order | Q2 2024 | €77,537.51 |
| 30 Jun 2024 | COOLSIVNA CONSTRUCTION GROUP LTD | SERVICES/BUILDING | Purchase Order | Q2 2024 | €515,647.18 |
| 30 Jun 2024 | COOLSIVNA CONSTRUCTION GROUP LTD | SERVICES/BUILDING | Purchase Order | Q2 2024 | €505,844.66 |
| 30 Jun 2024 | CONTAX PRODUCTION AUTOMATION LTD | NAVAL SERVICE | Purchase Order | Q2 2024 | €37,950.00 |
| 30 Jun 2024 | CONNEALLY PAINTING & SONS LTD | SERVICES/BUILDING | Purchase Order | Q2 2024 | €156,187.85 |
| 30 Jun 2024 | COMPLETE PARACHUTE SOLUTIONS INC | DF/TRAINING | Purchase Order | Q2 2024 | €50,000.00 |
| 30 Jun 2024 | COMPASS MARITIME LTD | SERVICES/FREIGHT | Purchase Order | Q2 2024 | €618,304.00 |
| 30 Jun 2024 | COMPASS MARITIME LTD | SERVICES/D ADMIN | Purchase Order | Q2 2024 | €25,668.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.