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 Dec 2023 | DES NALLY DEVELOPMENTS | SERVICES/BUILDING | Purchase Order | Q4 2023 | €129,975.30 |
| 31 Dec 2023 | DE POWER SOLUTIONS | SERVICES/BUILDING | Purchase Order | Q4 2023 | €103,374.25 |
| 31 Dec 2023 | DAVIS EVENTS AGENCY | SERVICES/D ADMIN | Purchase Order | Q4 2023 | €101,248.60 |
| 31 Dec 2023 | DALAL STEEL INDUSTRIES | SERVICES/BUILDING | Purchase Order | Q4 2023 | €250,000.00 |
| 31 Dec 2023 | D&M TRUCK ENGINEERING LTD T/A KILCULLEN COMMERCIALS | TRANSPORT | Purchase Order | Q4 2023 | €22,200.00 |
| 31 Dec 2023 | CUMNOR CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q4 2023 | €37,750.93 |
| 31 Dec 2023 | CPL SOLUTIONS LTD | DOD/GENERAL SERVICES | Purchase Order | Q4 2023 | €20,550.00 |
| 31 Dec 2023 | COURTHILL GROUNDS MAINTENANCE LTD | AIR CORPS | Purchase Order | Q4 2023 | €49,147.12 |
| 31 Dec 2023 | FROZEN FOOD SUPPLY | CORRIB FOOD PRODUCTS | Purchase Order | Q4 2023 | €126,170.80 |
| 31 Dec 2023 | COOPER INSULATION | SERVICES/BUILDING | Purchase Order | Q4 2023 | €39,820.14 |
| 31 Dec 2023 | COONEY ELECTRONIC LTD | SERVICES/EQUIPMENT | Purchase Order | Q4 2023 | €28,718.50 |
| 31 Dec 2023 | COOLSIVNA CONSTRUCTION GROUP LTD | SERVICES/BUILDING | Purchase Order | Q4 2023 | €339,111.63 |
| 31 Dec 2023 | COOLSIVNA CONSTRUCTION GROUP LTD | SERVICES/BUILDING | Purchase Order | Q4 2023 | €556,765.52 |
| 31 Dec 2023 | COOLSIVNA CONSTRUCTION GROUP LTD | SERVICES/BUILDING | Purchase Order | Q4 2023 | €471,299.02 |
| 31 Dec 2023 | COOLSIVNA CONSTRUCTION GROUP LTD | SERVICES/BUILDING | Purchase Order | Q4 2023 | €56,505.05 |
| 31 Dec 2023 | COOLSIVNA CONSTRUCTION GROUP LTD | SERVICES/BUILDING | Purchase Order | Q4 2023 | €61,969.63 |
| 31 Dec 2023 | COOLSIVNA CONSTRUCTION GROUP LTD | SERVICES/BUILDING | Purchase Order | Q4 2023 | €254,645.20 |
| 31 Dec 2023 | COOLSIVNA CONSTRUCTION GROUP LTD | SERVICES/BUILDING | Purchase Order | Q4 2023 | €258,118.86 |
| 31 Dec 2023 | CONNEALLY PAINTING & SONS LTD | SERVICES/BUILDING | Purchase Order | Q4 2023 | €238,124.11 |
| 31 Dec 2023 | CONNEALLY PAINTING & SONS LTD | SERVICES/BUILDING | Purchase Order | Q4 2023 | €243,149.81 |
| 31 Dec 2023 | CONNEALLY PAINTING & SONS LTD | SERVICES/BUILDING | Purchase Order | Q4 2023 | €123,057.00 |
| 31 Dec 2023 | COMPASS MARITIME LTD | SERVICES/FREIGHT | Purchase Order | Q4 2023 | €81,753.00 |
| 31 Dec 2023 | COMMUNICRAFT LTD | COMPUTER/SOFTWARE | Purchase Order | Q4 2023 | €39,660.00 |
| 31 Dec 2023 | COFFEY WATER LTD | ENGINEERING/PLUMBING | Purchase Order | Q4 2023 | €120,000.00 |
| 31 Dec 2023 | COFFEY WATER LTD | ENGINEERING/HARDWARE | Purchase Order | Q4 2023 | €46,340.00 |
| 31 Dec 2023 | CLUB TRAVEL LTD | SERVICES/TRAVEL | Purchase Order | Q4 2023 | €27,912.85 |
| 31 Dec 2023 | CLUB TRAVEL LTD | SERVICES/TRAVEL | Purchase Order | Q4 2023 | €25,185.73 |
| 31 Dec 2023 | CLUB TRAVEL LTD | SERVICES/TRAVEL | Purchase Order | Q4 2023 | €20,426.26 |
| 31 Dec 2023 | CLUB TRAVEL LTD | SERVICES/TRAVEL | Purchase Order | Q4 2023 | €20,627.95 |
| 31 Dec 2023 | CLINISYS SOLUTIONS LTD | LABORATORY | Purchase Order | Q4 2023 | €20,447.27 |
| 31 Dec 2023 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q4 2023 | €27,919.10 |
| 31 Dec 2023 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q4 2023 | €20,349.41 |
| 31 Dec 2023 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q4 2023 | €22,583.87 |
| 31 Dec 2023 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q4 2023 | €21,665.60 |
| 31 Dec 2023 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q4 2023 | €24,337.24 |
| 31 Dec 2023 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q4 2023 | €27,362.17 |
| 31 Dec 2023 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q4 2023 | €26,602.00 |
| 31 Dec 2023 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q4 2023 | €27,910.98 |
| 31 Dec 2023 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q4 2023 | €22,604.22 |
| 31 Dec 2023 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q4 2023 | €25,431.51 |
| 31 Dec 2023 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q4 2023 | €28,681.58 |
| 31 Dec 2023 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q4 2023 | €27,938.63 |
| 31 Dec 2023 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q4 2023 | €22,977.14 |
| 31 Dec 2023 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q4 2023 | €24,002.01 |
| 31 Dec 2023 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q4 2023 | €28,255.28 |
| 31 Dec 2023 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q4 2023 | €28,220.00 |
| 31 Dec 2023 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q4 2023 | €23,333.65 |
| 31 Dec 2023 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q4 2023 | €21,853.21 |
| 31 Dec 2023 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q4 2023 | €24,049.16 |
| 31 Dec 2023 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q4 2023 | €2,281,492.61 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.