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 2023 | WESTWARD GARAGE LTD | TRANSPORT | Purchase Order | Q2 2023 | €403,728.84 |
| 30 Jun 2023 | WESTWARD GARAGE LTD | TRANSPORT | Purchase Order | Q2 2023 | €470,734.44 |
| 30 Jun 2023 | WESTWARD GARAGE LTD | TRANSPORT | Purchase Order | Q2 2023 | €470,734.44 |
| 30 Jun 2023 | WESTWARD GARAGE LTD | TRANSPORT | Purchase Order | Q2 2023 | €470,734.44 |
| 30 Jun 2023 | WESTWARD GARAGE LTD | TRANSPORT | Purchase Order | Q2 2023 | €470,734.44 |
| 30 Jun 2023 | WESTWARD GARAGE LTD | TRANSPORT | Purchase Order | Q2 2023 | €470,734.44 |
| 30 Jun 2023 | WESTWARD GARAGE LTD | TRANSPORT | Purchase Order | Q2 2023 | €262,740.00 |
| 30 Jun 2023 | WARTSILA UK LTD | NAVAL SERVICE | Purchase Order | Q2 2023 | €70,603.92 |
| 30 Jun 2023 | WARTSILA UK LTD | NAVAL SERVICE | Purchase Order | Q2 2023 | €25,170.17 |
| 30 Jun 2023 | VIRIDIAN ENERGY LTD T/A ENERGIA | ELECTRICITY | Purchase Order | Q2 2023 | €276,549.00 |
| 30 Jun 2023 | VIRIDIAN ENERGY LTD T/A ENERGIA | DOD/MAINTENANCE | Purchase Order | Q2 2023 | €20,360.56 |
| 30 Jun 2023 | VALUE CENTRE-BWG FOODS LTD | FOOD | Purchase Order | Q2 2023 | €96,621.14 |
| 30 Jun 2023 | VALUE CENTRE-BWG FOODS LTD | FOOD | Purchase Order | Q2 2023 | €72,033.13 |
| 30 Jun 2023 | UNIVERSITY OF LIMERICK | SERVICES/DDFT | Purchase Order | Q2 2023 | €35,251.00 |
| 30 Jun 2023 | UNIVERSITY COLLEGE DUBLIN | MEDICAL/TRAINING | Purchase Order | Q2 2023 | €66,700.00 |
| 30 Jun 2023 | UNIPHAR WHOLESALE | MEDICAL | Purchase Order | Q2 2023 | €31,500.00 |
| 30 Jun 2023 | NAVA SERVICE | Purchase Order | Q2 2023 | €21,600.00 | |
| 30 Jun 2023 | TYCO FIRE & INTEGRATED SOLUTIONS (UK) LTD | NAVAL SERVICE | Purchase Order | Q2 2023 | €61,928.14 |
| 30 Jun 2023 | TYCO FIRE & INTEGRATED SOLUTIONS (UK) LTD | NAVAL SERVICE | Purchase Order | Q2 2023 | €35,767.98 |
| 30 Jun 2023 | TYCO FIRE & INTEGRATED SOLUTIONS (UK) LTD | NAVAL SERVICE | Purchase Order | Q2 2023 | €46,545.50 |
| 30 Jun 2023 | TRADE-AIR AIRLINE SUPPORT LTD | AIR CORPS | Purchase Order | Q2 2023 | €55,864.00 |
| 30 Jun 2023 | TONY O'SHEA CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q2 2023 | €39,300.00 |
| 30 Jun 2023 | TLD EUROPE SAS | TRANSPORT | Purchase Order | Q2 2023 | €166,223.00 |
| 30 Jun 2023 | TIRLAN LTD | FOOD | Purchase Order | Q2 2023 | €38,114.78 |
| 30 Jun 2023 | TELEPHONICS CORPORATION | AIR CORPS | Purchase Order | Q2 2023 | €50,102.00 |
| 30 Jun 2023 | TAYLOR MCCARNEY ARCHITECTS | SERVICES/BUILDING | Purchase Order | Q2 2023 | €164,626.98 |
| 30 Jun 2023 | TAILORED IMAGE LTD | CLOTHING | Purchase Order | Q2 2023 | €202,500.00 |
| 30 Jun 2023 | T MURRAY & SON LTD | SERVICES/BUILDING | Purchase Order | Q2 2023 | €27,360.00 |
| 30 Jun 2023 | FOOD | SYSCO FOODS IRELAND UNLTD COMPANY | Purchase Order | Q2 2023 | €47,283.94 |
| 30 Jun 2023 | SWEET SPOT SOURCING LTD | SERVICES/D ADMIN | Purchase Order | Q2 2023 | €21,372.80 |
| 30 Jun 2023 | TOOLS/HAND | Purchase Order | Q2 2023 | €23,275.00 | |
| 30 Jun 2023 | STARRUS ECO HOLDINGS LTD (T/A GREENSTAR LTD AND PANDA) | WASTE DISPOSAL | Purchase Order | Q2 2023 | €90,290.78 |
| 30 Jun 2023 | SPODE LTD | ORDNANCE/EXPLOSIVES | Purchase Order | Q2 2023 | €47,997.00 |
| 30 Jun 2023 | SPARK FOUNDRY | SERVICES/D ADMIN | Purchase Order | Q2 2023 | €38,764.59 |
| 30 Jun 2023 | SPARK FOUNDRY | SERVICES/D ADMIN | Purchase Order | Q2 2023 | €22,936.08 |
| 30 Jun 2023 | SOUTH COAST HOMES & CONSTRUCT LTD | SERVICES/BUILDING | Purchase Order | Q2 2023 | €52,543.00 |
| 30 Jun 2023 | SOFTWAREONE IRELAND LTD | COMPUTER/SOFTWARE | Purchase Order | Q2 2023 | €24,533.47 |
| 30 Jun 2023 | SOFTWAREONE IRELAND LTD | COMPUTER/SOFTWARE | Purchase Order | Q2 2023 | €43,178.23 |
| 30 Jun 2023 | SIMTECH AVIATION TRAINING LTD | AIR CORPS | Purchase Order | Q2 2023 | €49,999.88 |
| 30 Jun 2023 | SEYNTEX NV | CLOTHING | Purchase Order | Q2 2023 | €25,530.00 |
| 30 Jun 2023 | SETANTA VEHICLE SALES NORTH LTD T/A RENAULT TRUCKS | TRANSPORT | Purchase Order | Q2 2023 | €504,560.00 |
| 30 Jun 2023 | SEFTEC LTD | ENGINEERING/FIRE | Purchase Order | Q2 2023 | €36,250.00 |
| 30 Jun 2023 | SECURE ENERGY SYSTEMS T/A ENERGY GLAZING | SERVICES/BUILDING | Purchase Order | Q2 2023 | €77,207.30 |
| 30 Jun 2023 | SAFEGUARD TECHNOLOGIES LTD | ORDNANCE/MISC | Purchase Order | Q2 2023 | €26,538.00 |
| 30 Jun 2023 | SAFEGUARD MEDICAL TECHNOLOGIES LTD | ORDNANCE/MISC | Purchase Order | Q2 2023 | €26,538.00 |
| 30 Jun 2023 | TOOLS/WORKSHOPS | Purchase Order | Q2 2023 | €51,000.00 | |
| 30 Jun 2023 | ROOKERY CONSULTING T/A SOLAR ELECTRIC | SERVICES/BUILDING | Purchase Order | Q2 2023 | €149,413.22 |
| 30 Jun 2023 | ROADSTAR PAVING LTD | SERVICES/BUILDING | Purchase Order | Q2 2023 | €184,257.40 |
| 30 Jun 2023 | QUINNS CARPETS LTD | SERVICES/FACILITIES | Purchase Order | Q2 2023 | €33,120.00 |
| 30 Jun 2023 | PV GENERATION LTD | SERVICES/BUILDING | Purchase Order | Q2 2023 | €29,854.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.