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 2023 | SERVICES/BUILDING | DUGGAN LYNCH | Purchase Order | Q3 2023 | €359,057.59 |
| 30 Sep 2023 | SERVICES/BUILDING | DUGGAN LYNCH | Purchase Order | Q3 2023 | €24,654.57 |
| 30 Sep 2023 | SERVICES/BUILDING | DUGGAN LYNCH | Purchase Order | Q3 2023 | €198,927.21 |
| 30 Sep 2023 | DUBLIN & DUN LAOGHAIRE ETB TALLAGHT (DDLETB) | DOD/GENERAL SERVICES | Purchase Order | Q3 2023 | €91,155.23 |
| 30 Sep 2023 | NAVAL SERVICE | DOYLE SHIPPING | Purchase Order | Q3 2023 | €33,899.70 |
| 30 Sep 2023 | NAVAL SERVICE | DOYLE SHIPPING | Purchase Order | Q3 2023 | €26,875.00 |
| 30 Sep 2023 | NAVAL SERVICE | DOYLE SHIPPING | Purchase Order | Q3 2023 | €33,899.70 |
| 30 Sep 2023 | NAVAL SERVICE | DOYLE SHIPPING | Purchase Order | Q3 2023 | €36,583.86 |
| 30 Sep 2023 | NAVAL SERVICE | DOYLE SHIPPING | Purchase Order | Q3 2023 | €46,933.86 |
| 30 Sep 2023 | SERVICES/BUILDING | DG BUILDING & MAINTENANCE SERVICES | Purchase Order | Q3 2023 | €28,800.00 |
| 30 Sep 2023 | SERVICES/BUILDING | DG BUILDING & MAINTENANCE SERVICES | Purchase Order | Q3 2023 | €22,500.00 |
| 30 Sep 2023 | SERVICES/BUILDING | DG BUILDING & MAINTENANCE SERVICES | Purchase Order | Q3 2023 | €29,700.00 |
| 30 Sep 2023 | DES NALLY DEVELOPMENTS | SERVICES/BUILDING | Purchase Order | Q3 2023 | €129,975.30 |
| 30 Sep 2023 | DES NALLY DEVELOPMENTS | SERVICES/BUILDING | Purchase Order | Q3 2023 | €25,555.00 |
| 30 Sep 2023 | DES NALLY DEVELOPMENTS | SERVICES/BUILDING | Purchase Order | Q3 2023 | €171,194.56 |
| 30 Sep 2023 | SERVICES/BUILDING | DELAP & WALLER | Purchase Order | Q3 2023 | €64,041.29 |
| 30 Sep 2023 | TRANSPORT | DELANEY COMMERCIALS | Purchase Order | Q3 2023 | €47,166.00 |
| 30 Sep 2023 | AIR CORPS | DE LEEUW | Purchase Order | Q3 2023 | €20,057.50 |
| 30 Sep 2023 | DAVIS EVENTS AGENCY | SERVICES/D ADMIN | Purchase Order | Q3 2023 | €101,248.60 |
| 30 Sep 2023 | DALAL STEEL INDUSTRIES | SERVICES/BUILDING | Purchase Order | Q3 2023 | €250,000.00 |
| 30 Sep 2023 | SERVICES/BUILDING | CUNNINGHAM CIVIL AND MARINE | Purchase Order | Q3 2023 | €64,453.54 |
| 30 Sep 2023 | NAVAL SERVICE | CUNNEEN LOCK & SAFE | Purchase Order | Q3 2023 | €26,890.00 |
| 30 Sep 2023 | AIR CORPS | COURTHILL GROUNDS MAINTENANCE | Purchase Order | Q3 2023 | €49,147.12 |
| 30 Sep 2023 | FOOD | CORRIB FOOD PRODUCTS | Purchase Order | Q3 2023 | €68,457.43 |
| 30 Sep 2023 | SERVICES/BUILDING | COOLSIVNA CONSTRUCTION | Purchase Order | Q3 2023 | €258,118.86 |
| 30 Sep 2023 | SERVICES/BUILDING | COOLSIVNA CONSTRUCTION | Purchase Order | Q3 2023 | €159,713.42 |
| 30 Sep 2023 | COOLSIVNA CONSTRUCTION GROUP LTD | SERVICES/BUILDING | Purchase Order | Q3 2023 | €44,019.44 |
| 30 Sep 2023 | COOLSIVNA CONSTRUCTION GROUP LTD | SERVICES/BUILDING | Purchase Order | Q3 2023 | €426,965.68 |
| 30 Sep 2023 | COMPASS MARITIME LTD | SERVICES/D ADMIN | Purchase Order | Q3 2023 | €35,396.00 |
| 30 Sep 2023 | COMPASS MARITIME LTD | SERVICES/D ADMIN | Purchase Order | Q3 2023 | €102,396.00 |
| 30 Sep 2023 | COFFEY WATER LTD | SERVICES ENGINEERING | Purchase Order | Q3 2023 | €26,880.00 |
| 30 Sep 2023 | CODEC-DSS LTD | COMPUTER/SOFTWARE | Purchase Order | Q3 2023 | €38,728.00 |
| 30 Sep 2023 | CODEC-DSS LTD | COMPUTER/SOFTWARE | Purchase Order | Q3 2023 | €38,728.00 |
| 30 Sep 2023 | CODEC-DSS LTD | COMPUTER/SERVICES | Purchase Order | Q3 2023 | €38,727.50 |
| 30 Sep 2023 | CLUB TRAVEL LTD | SERVICES/TRAVEL | Purchase Order | Q3 2023 | €20,200.79 |
| 30 Sep 2023 | CLUB TRAVEL LTD | SERVICES/TRAVEL | Purchase Order | Q3 2023 | €22,887.57 |
| 30 Sep 2023 | CLUB TRAVEL LTD | SERVICES/TRAVEL | Purchase Order | Q3 2023 | €33,344.94 |
| 30 Sep 2023 | CLUB TRAVEL LTD | SERVICES/TRAVEL | Purchase Order | Q3 2023 | €21,793.78 |
| 30 Sep 2023 | CLUB TRAVEL LTD | SERVICES/TRAVEL | Purchase Order | Q3 2023 | €46,620.01 |
| 30 Sep 2023 | CIRCLE K IRELAND ENERGY LTD | HEATING OIL | Purchase Order | Q3 2023 | €36,556.99 |
| 30 Sep 2023 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q3 2023 | €20,704.54 |
| 30 Sep 2023 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q3 2023 | €20,915.44 |
| 30 Sep 2023 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q3 2023 | €20,108.83 |
| 30 Sep 2023 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q3 2023 | €24,049.16 |
| 30 Sep 2023 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q3 2023 | €22,302.83 |
| 30 Sep 2023 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q3 2023 | €24,206.78 |
| 30 Sep 2023 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q3 2023 | €25,492.00 |
| 30 Sep 2023 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q3 2023 | €20,962.20 |
| 30 Sep 2023 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q3 2023 | €24,713.22 |
| 30 Sep 2023 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q3 2023 | €23,875.66 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.