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 | COMMUNICRAFT LTD | COMPUTER/SOFTWARE | Purchase Order | Q2 2024 | €34,790.00 |
| 30 Jun 2024 | COMMUNICRAFT LTD | COMMS/TELECOMMS | Purchase Order | Q2 2024 | €26,310.00 |
| 30 Jun 2024 | COMMERCE DECISIONS LTD | COMMS/TELECOMMS | Purchase Order | Q2 2024 | €52,694.00 |
| 30 Jun 2024 | CLUB TRAVEL LTD | SERVICES/TRAVEL | Purchase Order | Q2 2024 | €22,191.03 |
| 30 Jun 2024 | CLUB TRAVEL LTD | SERVICES/TRAVEL | Purchase Order | Q2 2024 | €24,685.63 |
| 30 Jun 2024 | CLUB TRAVEL LTD | SERVICES/TRAVEL | Purchase Order | Q2 2024 | €31,346.54 |
| 30 Jun 2024 | CLUB TRAVEL LTD | SERVICES/TRAVEL | Purchase Order | Q2 2024 | €20,165.88 |
| 30 Jun 2024 | CLUB TRAVEL LTD | SERVICES/D ADMIN | Purchase Order | Q2 2024 | €33,244.61 |
| 30 Jun 2024 | CLUB TRAVEL LTD | SERVICES/D ADMIN | Purchase Order | Q2 2024 | €22,628.31 |
| 30 Jun 2024 | CLINISYS SOLUTIONS LTD | LABORATORY | Purchase Order | Q2 2024 | €20,693.66 |
| 30 Jun 2024 | CIRCLE K IRELAND ENERGY LTD | NAVAL SERVICE FUELS | Purchase Order | Q2 2024 | €24,379.07 |
| 30 Jun 2024 | CIRCLE K IRELAND ENERGY LTD | HEATING OIL | Purchase Order | Q2 2024 | €80,528.55 |
| 30 Jun 2024 | CIRCLE K IRELAND ENERGY LTD | FUEL | Purchase Order | Q2 2024 | €24,844.82 |
| 30 Jun 2024 | CIRCLE K IRELAND ENERGY LTD | FUEL | Purchase Order | Q2 2024 | €23,722.60 |
| 30 Jun 2024 | CIRCLE K IRELAND ENERGY LTD | FUEL | Purchase Order | Q2 2024 | €21,618.30 |
| 30 Jun 2024 | CIRCLE K IRELAND ENERGY LTD | FUEL | Purchase Order | Q2 2024 | €24,310.87 |
| 30 Jun 2024 | CIRCLE K IRELAND ENERGY LTD | FUEL | Purchase Order | Q2 2024 | €20,076.06 |
| 30 Jun 2024 | CIRCLE K IRELAND ENERGY LTD | FUEL | Purchase Order | Q2 2024 | €23,041.36 |
| 30 Jun 2024 | CIRCLE K IRELAND ENERGY LTD | FUEL | Purchase Order | Q2 2024 | €21,432.13 |
| 30 Jun 2024 | CIRCLE K IRELAND ENERGY LTD | FUEL | Purchase Order | Q2 2024 | €24,271.19 |
| 30 Jun 2024 | CIRCLE K IRELAND ENERGY LTD | FUEL | Purchase Order | Q2 2024 | €21,118.22 |
| 30 Jun 2024 | CIRCLE K IRELAND ENERGY LTD | FUEL | Purchase Order | Q2 2024 | €27,438.00 |
| 30 Jun 2024 | CIRCLE K IRELAND ENERGY LTD | FUEL | Purchase Order | Q2 2024 | €22,355.00 |
| 30 Jun 2024 | CIRCLE K IRELAND ENERGY LTD | FUEL | Purchase Order | Q2 2024 | €26,300.00 |
| 30 Jun 2024 | CIRCLE K IRELAND ENERGY LTD | FUEL | Purchase Order | Q2 2024 | €25,743.74 |
| 30 Jun 2024 | CIRCLE K IRELAND ENERGY LTD | FUEL | Purchase Order | Q2 2024 | €24,101.54 |
| 30 Jun 2024 | CHEMRING ENERGETICS UK LTD | ORDNANCE | Purchase Order | Q2 2024 | €192,041.60 |
| 30 Jun 2024 | CDHC CLOTHING LTD T/A DV PROFESSIONAL BUSINESS WEAR | DF UNIFORM | Purchase Order | Q2 2024 | €22,500.00 |
| 30 Jun 2024 | CDHC CLOTHING LTD T/A DV PROFESSIONAL BUSINESS WEAR | DF UNIFORM | Purchase Order | Q2 2024 | €22,500.00 |
| 30 Jun 2024 | CALNAN CONTAINERS (IRL) LTD | CONTAINER | Purchase Order | Q2 2024 | €24,150.00 |
| 30 Jun 2024 | CALEY OCEAN SYSTEMS LTD | NAVAL SERVICE | Purchase Order | Q2 2024 | €19,425.00 |
| 30 Jun 2024 | BUTLER SECURE SOLUTIONS LTD | ORDNANCE | Purchase Order | Q2 2024 | €37,780.00 |
| 30 Jun 2024 | BUTLER SECURE SOLUTIONS LTD | ORDNANCE | Purchase Order | Q2 2024 | €36,115.00 |
| 30 Jun 2024 | BUTLER SECURE SOLUTIONS LTD | ORDNANCE | Purchase Order | Q2 2024 | €135,268.00 |
| 30 Jun 2024 | BUTLER SECURE SOLUTIONS LTD | ORDNANCE | Purchase Order | Q2 2024 | €185,278.00 |
| 30 Jun 2024 | BUILDR PROJECT MANAGEMENT LTD | SERVICES/BUILDING | Purchase Order | Q2 2024 | €47,557.64 |
| 30 Jun 2024 | BRITTEN-NORMAN AEROSPACE LTD | AIR CORPS | Purchase Order | Q2 2024 | €25,290.50 |
| 30 Jun 2024 | BREHON CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q2 2024 | €42,475.00 |
| 30 Jun 2024 | BREHON CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q2 2024 | €152,082.00 |
| 30 Jun 2024 | BREHON CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q2 2024 | €31,429.00 |
| 30 Jun 2024 | BOURKE BUILDERS (BALLINA) LTD | SERVICES/BUILDING | Purchase Order | Q2 2024 | €962,904.45 |
| 30 Jun 2024 | BORD GAIS ENERGY | NATURAL GAS | Purchase Order | Q2 2024 | €897,264.98 |
| 30 Jun 2024 | BOMBARDIER-LEARJET INC | AIR CORPS | Purchase Order | Q2 2024 | €32,082.27 |
| 30 Jun 2024 | BOMBARDIER SERVICES UK LTD | AIR CORPS | Purchase Order | Q2 2024 | €48,394.60 |
| 30 Jun 2024 | AVK SEG UK LTD | NAVAL SERVICE | Purchase Order | Q2 2024 | €152,026.92 |
| 30 Jun 2024 | AVK SEG UK LTD | NAVAL SERVICE | Purchase Order | Q2 2024 | €63,200.50 |
| 30 Jun 2024 | AVI-SPL IRELAND LIMITED | DOD/MAINTENANCE | Purchase Order | Q2 2024 | €30,116.24 |
| 30 Jun 2024 | AVIATION SPECIALTIES UNLTD | AIR CORPS | Purchase Order | Q2 2024 | €48,478.08 |
| 30 Jun 2024 | AVFUEL LTD | AIR CORPS | Purchase Order | Q2 2024 | €191,173.72 |
| 30 Jun 2024 | AVFUEL LTD | AIR CORPS | Purchase Order | Q2 2024 | €90,316.18 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.