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 | FENDERCARE LTD | NAVAL SERVICE | Purchase Order | Q2 2023 | €28,832.00 |
| 30 Jun 2023 | ESRI IRELAND LTD | COMPUTER/SOFTWARE | Purchase Order | Q2 2023 | €28,827.00 |
| 30 Jun 2023 | ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND | ELECTRICITY | Purchase Order | Q2 2023 | €1,103,689.00 |
| 30 Jun 2023 | ERNST AND YOUNG | DOD/GENERAL SERVICES | Purchase Order | Q2 2023 | €73,580.00 |
| 30 Jun 2023 | ERNST AND YOUNG | DOD/GENERAL SERVICES | Purchase Order | Q2 2023 | €69,500.00 |
| 30 Jun 2023 | ERGOSERVICES LTD | COMPUTER/SERVICES | Purchase Order | Q2 2023 | €20,328.75 |
| 30 Jun 2023 | ERGOSERVICES LTD | COMPUTER/SERVICES | Purchase Order | Q2 2023 | €21,718.75 |
| 30 Jun 2023 | ENECLANN LTD | SERVICES/D ADMIN | Purchase Order | Q2 2023 | €33,740.70 |
| 30 Jun 2023 | COMMS/TELECOMMS | Purchase Order | Q2 2023 | €37,986.00 | |
| 30 Jun 2023 | ELECTRO-MAINTENANCE LTD | TRANSPORT | Purchase Order | Q2 2023 | €23,199.10 |
| 30 Jun 2023 | ELECTRO-MAINTENANCE LTD | TRANSPORT | Purchase Order | Q2 2023 | €22,000.00 |
| 30 Jun 2023 | AIR CORPS | ELECTRICAL & MECHANICAL ENGINEERING SERVICES | Purchase Order | Q2 2023 | €29,390.00 |
| 30 Jun 2023 | COMMS/TELECOMMS | Purchase Order | Q2 2023 | €26,130.00 | |
| 30 Jun 2023 | EIRCOM LTD T/A EIREVO | DOD/MAINTENANCE | Purchase Order | Q2 2023 | €32,966.50 |
| 30 Jun 2023 | EIRCOM LTD T/A EIREVO | COMPUTER/SOFTWARE | Purchase Order | Q2 2023 | €30,965.70 |
| 30 Jun 2023 | DUKE CONSTRUCTION | SERVICES/BUILDING | Purchase Order | Q2 2023 | €105,355.62 |
| 30 Jun 2023 | DUKE CONSTRUCTION | SERVICES/BUILDING | Purchase Order | Q2 2023 | €75,132.50 |
| 30 Jun 2023 | DUKE CONSTRUCTION | SERVICES/BUILDING | Purchase Order | Q2 2023 | €124,018.65 |
| 30 Jun 2023 | DUKE CONSTRUCTION | SERVICES/BUILDING | Purchase Order | Q2 2023 | €44,631.00 |
| 30 Jun 2023 | DUGGAN LYNCH LTD | SERVICES/BUILDING | Purchase Order | Q2 2023 | €416,119.75 |
| 30 Jun 2023 | DUGGAN LYNCH LTD | SERVICES/BUILDING | Purchase Order | Q2 2023 | €179,123.31 |
| 30 Jun 2023 | DUGGAN LYNCH LTD | SERVICES/BUILDING | Purchase Order | Q2 2023 | €163,576.02 |
| 30 Jun 2023 | DUGGAN LYNCH LTD | SERVICES/BUILDING | Purchase Order | Q2 2023 | €70,146.20 |
| 30 Jun 2023 | DUBLIN CITY UNIVERSITY | DOD/MAINTENANCE | Purchase Order | Q2 2023 | €29,880.00 |
| 30 Jun 2023 | DUBLIN CITY UNIVERSITY | DOD/MAINTENANCE | Purchase Order | Q2 2023 | €38,664.00 |
| 30 Jun 2023 | DOYLE SHIPPING GROUP | NAVAL SERVICE | Purchase Order | Q2 2023 | €2,564,710.79 |
| 30 Jun 2023 | DOYLE SHIPPING GROUP | NAVAL SERVICE | Purchase Order | Q2 2023 | €33,899.70 |
| 30 Jun 2023 | DOYLE SHIPPING GROUP | NAVAL SERVICE | Purchase Order | Q2 2023 | €225,275.00 |
| 30 Jun 2023 | DOYLE SHIPPING GROUP | NAVAL SERVICE | Purchase Order | Q2 2023 | €21,450.00 |
| 30 Jun 2023 | DOYLE SHIPPING GROUP | NAVAL SERVICE | Purchase Order | Q2 2023 | €32,699.70 |
| 30 Jun 2023 | DOWNES ASSOCIATES | SERVICES/BUILDING | Purchase Order | Q2 2023 | €61,129.47 |
| 30 Jun 2023 | DG BUILDING & MAINTENANCE SERVICES LTD | SERVICES/BUILDING | Purchase Order | Q2 2023 | €29,136.96 |
| 30 Jun 2023 | DG BUILDING & MAINTENANCE SERVICES LTD | SERVICES/BUILDING | Purchase Order | Q2 2023 | €33,128.52 |
| 30 Jun 2023 | DG BUILDING & MAINTENANCE SERVICES LTD | SERVICES/BUILDING | Purchase Order | Q2 2023 | €25,652.32 |
| 30 Jun 2023 | DG BUILDING & MAINTENANCE SERVICES LTD | SERVICES/BUILDING | Purchase Order | Q2 2023 | €29,719.05 |
| 30 Jun 2023 | DESMI LTD / DESMI FHS LTD | NAVAL SERVICE | Purchase Order | Q2 2023 | €41,124.10 |
| 30 Jun 2023 | DES NALLY DEVELOPMENTS | SERVICES/BUILDING | Purchase Order | Q2 2023 | €28,551.25 |
| 30 Jun 2023 | DEASY WALLEY PARTNERSHIP | SERVICES/BUILDING | Purchase Order | Q2 2023 | €63,905.01 |
| 30 Jun 2023 | CUMNOR CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q2 2023 | €45,730.50 |
| 30 Jun 2023 | TELECOMUNICATIONS | Purchase Order | Q2 2023 | €29,515.00 | |
| 30 Jun 2023 | COURTHILL GROUNDS MAINTENANCE LTD | AIR CORPS | Purchase Order | Q2 2023 | €49,147.12 |
| 30 Jun 2023 | FOOD | CORRIB FOOD PRODUCTS | Purchase Order | Q2 2023 | €3,152.98 |
| 30 Jun 2023 | COOLSIVNA CONSTRUCTION GROUP LTD | SERVICES/BUILDING | Purchase Order | Q2 2023 | €474,935.61 |
| 30 Jun 2023 | COOLSIVNA CONSTRUCTION GROUP LTD | SERVICES/BUILDING | Purchase Order | Q2 2023 | €170,261.23 |
| 30 Jun 2023 | COOLSIVNA CONSTRUCTION GROUP LTD | SERVICES/BUILDING | Purchase Order | Q2 2023 | €200,202.45 |
| 30 Jun 2023 | COMPONENT DISTRIBUTORS LTD | TRANSPORT | Purchase Order | Q2 2023 | €21,501.00 |
| 30 Jun 2023 | FREIGHT | Purchase Order | Q2 2023 | €36,196.00 | |
| 30 Jun 2023 | COFFEY WATER LTD | ENGINEERING HARDWARE | Purchase Order | Q2 2023 | €41,426.00 |
| 30 Jun 2023 | CODEC-DSS LTD | COMPUTER SOFTWARE | Purchase Order | Q2 2023 | €77,456.00 |
| 30 Jun 2023 | CLUB TRAVEL LTD | TRAVEL SERVICES | Purchase Order | Q2 2023 | €30,692.73 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.