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 |
|---|---|---|---|---|---|
| 31 Mar 2024 | ERGOSERVICES LTD | COMPUTER/SERVICES | Purchase Order | Q1 2024 | €21,545.00 |
| 31 Mar 2024 | ERGOSERVICES LTD | COMPUTER/SERVICES | Purchase Order | Q1 2024 | €23,282.50 |
| 31 Mar 2024 | EQUIPMENT COMPANY OF IRELAND T/A ECI JCB | TRANSPORT | Purchase Order | Q1 2024 | €99,595.00 |
| 31 Mar 2024 | ENVIRONMENTAL PROTECTION AGENCY-EPA | DOD/GENERAL SERVICES | Purchase Order | Q1 2024 | €25,888.00 |
| 31 Mar 2024 | SOFT FURNISHINGS AND FURNITURE | Purchase Order | Q1 2024 | €25,035.00 | |
| 31 Mar 2024 | ELECTROGEN INTERNATIONAL LTD | ENGINEERING/ELECTRICAL | Purchase Order | Q1 2024 | €30,268.50 |
| 31 Mar 2024 | EIRCOM LTD T/A EIREVO | DOD/MAINTENANCE | Purchase Order | Q1 2024 | €32,966.50 |
| 31 Mar 2024 | DUNNES BUILDING SERVICES LTD | SERVICES/BUILDING | Purchase Order | Q1 2024 | €93,095.42 |
| 31 Mar 2024 | DUGGAN LYNCH LTD | SERVICES/BUILDING | Purchase Order | Q1 2024 | €53,046.11 |
| 31 Mar 2024 | DUGGAN LYNCH LTD | SERVICES/BUILDING | Purchase Order | Q1 2024 | €50,226.68 |
| 31 Mar 2024 | DOYLE SHIPPING GROUP | NAVAL SERVICE | Purchase Order | Q1 2024 | €20,197.00 |
| 31 Mar 2024 | DOYLE SHIPPING GROUP | NAVAL SERVICE | Purchase Order | Q1 2024 | €20,197.00 |
| 31 Mar 2024 | DOYLE SHIPPING GROUP | NAVAL SERVICE | Purchase Order | Q1 2024 | €81,886.78 |
| 31 Mar 2024 | DOYLE SHIPPING GROUP | NAVAL SERVICE | Purchase Order | Q1 2024 | €24,900.00 |
| 31 Mar 2024 | DKF CORE LTD | CONSULTANT/MISC | Purchase Order | Q1 2024 | €62,231.40 |
| 31 Mar 2024 | DIVE AND MARINE SPECIALISTS CONTRACTORS LTD | SERVICES/BUILDING | Purchase Order | Q1 2024 | €30,600.00 |
| 31 Mar 2024 | DG BUILDING & MAINTENANCE SERVICES LTD | SERVICES/BUILDING | Purchase Order | Q1 2024 | €24,937.60 |
| 31 Mar 2024 | CUMNOR CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q1 2024 | €219,220.00 |
| 31 Mar 2024 | CUMNOR CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q1 2024 | €34,000.00 |
| 31 Mar 2024 | CSI MANUFACTURING LTD | ORDNANCE/MISC | Purchase Order | Q1 2024 | €60,150.00 |
| 31 Mar 2024 | CREDIT CARD SYSTEMS IRELAND LTD | COMPUTER/SOFTWARE | Purchase Order | Q1 2024 | €24,535.00 |
| 31 Mar 2024 | COURTHILL GROUNDS MAINTENANCE LTD | AIR CORPS | Purchase Order | Q1 2024 | €102,172.12 |
| 31 Mar 2024 | COURTHILL GROUNDS MAINTENANCE LTD | AIR CORPS | Purchase Order | Q1 2024 | €29,250.00 |
| 31 Mar 2024 | CORRIB FOOD PRODUCTS | FROZEN FOOD | Purchase Order | Q1 2024 | €98,441.31 |
| 31 Mar 2024 | COOLSIVNA CONSTRUCTION GROUP LTD | SERVICES/BUILDING | Purchase Order | Q1 2024 | €234,302.02 |
| 31 Mar 2024 | COOLSIVNA CONSTRUCTION GROUP LTD | SERVICES/BUILDING | Purchase Order | Q1 2024 | €292,923.22 |
| 31 Mar 2024 | COOLSIVNA CONSTRUCTION GROUP LTD | SERVICES/BUILDING | Purchase Order | Q1 2024 | €72,255.31 |
| 31 Mar 2024 | COMPASS MARITIME LTD | SERVICES/FREIGHT | Purchase Order | Q1 2024 | €82,171.00 |
| 31 Mar 2024 | COMPASS MARITIME LTD | SERVICES/FREIGHT | Purchase Order | Q1 2024 | €55,741.40 |
| 31 Mar 2024 | COMPASS MARITIME LTD | SERVICES/D ADMIN | Purchase Order | Q1 2024 | €67,954.00 |
| 31 Mar 2024 | COMMUNICRAFT LTD | COMPUTER/SOFTWARE | Purchase Order | Q1 2024 | €20,090.00 |
| 31 Mar 2024 | CNC TECHNOLOGIES LLC | COMMUNICATIONS/TELECOMMS | Purchase Order | Q1 2024 | €30,923.00 |
| 31 Mar 2024 | CLUB TRAVEL LTD | SERVICES/TRAVEL | Purchase Order | Q1 2024 | €20,332.04 |
| 31 Mar 2024 | CLUB TRAVEL LTD | SERVICES/TRAVEL | Purchase Order | Q1 2024 | €49,191.22 |
| 31 Mar 2024 | CLUB TRAVEL LTD | SERVICES/TRAVEL | Purchase Order | Q1 2024 | €22,675.61 |
| 31 Mar 2024 | CIRCLE K IRELAND ENERGY LTD | TRANSPORT FUELS | Purchase Order | Q1 2024 | €27,206.01 |
| 31 Mar 2024 | CIRCLE K IRELAND ENERGY LTD | TRANSPORT FUELS | Purchase Order | Q1 2024 | €20,064.52 |
| 31 Mar 2024 | CIRCLE K IRELAND ENERGY LTD | TRANSPORT FUELS | Purchase Order | Q1 2024 | €25,556.43 |
| 31 Mar 2024 | CIRCLE K IRELAND ENERGY LTD | TRANSPORT FUELS | Purchase Order | Q1 2024 | €26,730.02 |
| 31 Mar 2024 | CIRCLE K IRELAND ENERGY LTD | TRANSPORT FUELS | Purchase Order | Q1 2024 | €26,620.67 |
| 31 Mar 2024 | CIRCLE K IRELAND ENERGY LTD | TRANSPORT FUELS | Purchase Order | Q1 2024 | €22,977.10 |
| 31 Mar 2024 | CIRCLE K IRELAND ENERGY LTD | TRANSPORT FUELS | Purchase Order | Q1 2024 | €20,008.50 |
| 31 Mar 2024 | CIRCLE K IRELAND ENERGY LTD | TRANSPORT FUELS | Purchase Order | Q1 2024 | €26,910.00 |
| 31 Mar 2024 | CIRCLE K IRELAND ENERGY LTD | TRANSPORT FUELS | Purchase Order | Q1 2024 | €22,846.28 |
| 31 Mar 2024 | CIRCLE K IRELAND ENERGY LTD | TRANSPORT FUELS | Purchase Order | Q1 2024 | €26,757.12 |
| 31 Mar 2024 | CIRCLE K IRELAND ENERGY LTD | TRANSPORT FUELS | Purchase Order | Q1 2024 | €22,445.09 |
| 31 Mar 2024 | CIRCLE K IRELAND ENERGY LTD | TRANSPORT FUELS | Purchase Order | Q1 2024 | €24,322.19 |
| 31 Mar 2024 | CIRCLE K IRELAND ENERGY LTD | TRANSPORT FUELS | Purchase Order | Q1 2024 | €23,584.30 |
| 31 Mar 2024 | CIRCLE K IRELAND ENERGY LTD | TRANSPORT FUELS | Purchase Order | Q1 2024 | €26,060.00 |
| 31 Mar 2024 | CIRCLE K IRELAND ENERGY LTD | DF/HEATING OIL | Purchase Order | Q1 2024 | €183,740.60 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.