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 | CLUB TRAVEL LTD | TRAVEL SERVICES | Purchase Order | Q2 2023 | €23,228.32 |
| 30 Jun 2023 | CLUB TRAVEL LTD | TRAVEL SERVICES | Purchase Order | Q2 2023 | €20,100.49 |
| 30 Jun 2023 | CLUB TRAVEL LTD | TRAVEL SERVICES | Purchase Order | Q2 2023 | €26,543.08 |
| 30 Jun 2023 | CLUB TRAVEL LTD | TRAVEL SERVICES | Purchase Order | Q2 2023 | €21,414.73 |
| 30 Jun 2023 | CLUB TRAVEL LTD | TRAVEL SERVICES | Purchase Order | Q2 2023 | €25,453.29 |
| 30 Jun 2023 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2023 | €74,611.99 |
| 30 Jun 2023 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2023 | €20,070.84 |
| 30 Jun 2023 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2023 | €21,364.55 |
| 30 Jun 2023 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2023 | €20,234.97 |
| 30 Jun 2023 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2023 | €20,025.44 |
| 30 Jun 2023 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2023 | €27,627.93 |
| 30 Jun 2023 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2023 | €23,103.55 |
| 30 Jun 2023 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2023 | €20,509.53 |
| 30 Jun 2023 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2023 | €20,486.40 |
| 30 Jun 2023 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2023 | €23,694.00 |
| 30 Jun 2023 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2023 | €20,400.00 |
| 30 Jun 2023 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2023 | €25,630.81 |
| 30 Jun 2023 | CENTIGON FRANCE SAS | TRANSPORT | Purchase Order | Q2 2023 | €98,208.92 |
| 30 Jun 2023 | CENTIGON FRANCE SAS | TRANSPORT | Purchase Order | Q2 2023 | €94,640.00 |
| 30 Jun 2023 | CENTIGON FRANCE SAS | TRANSPORT | Purchase Order | Q2 2023 | €75,140.00 |
| 30 Jun 2023 | CENTIGON FRANCE SAS | TRANSPORT | Purchase Order | Q2 2023 | €119,210.00 |
| 30 Jun 2023 | CA CLASE (UK) LTD | NAVAL SERVICE | Purchase Order | Q2 2023 | €38,497.62 |
| 30 Jun 2023 | BUTLER SECURE SOLUTIONS LTD | COMMS/RADIO | Purchase Order | Q2 2023 | €536,931.90 |
| 30 Jun 2023 | BRITTEN-NORMAN LTD | AIR CORPS | Purchase Order | Q2 2023 | €48,765.92 |
| 30 Jun 2023 | BREHON CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q2 2023 | €40,300.00 |
| 30 Jun 2023 | BRACEGRADE LTD | SERVICES/BUILDING | Purchase Order | Q2 2023 | €27,364.50 |
| 30 Jun 2023 | BOURKE BUILDERS (BALLINA) LTD | SERVICES/BUILDING | Purchase Order | Q2 2023 | €360,656.12 |
| 30 Jun 2023 | BORD GAIS ENERGY | NATURAL GAS | Purchase Order | Q2 2023 | €448,452.50 |
| 30 Jun 2023 | BORD GAIS ENERGY | NATURAL GAS | Purchase Order | Q2 2023 | €544,045.20 |
| 30 Jun 2023 | BARNMORE DEMOLITION & CIVIL ENGINEERING LTD | SERVICES/BUILDING | Purchase Order | Q2 2023 | €35,149.50 |
| 30 Jun 2023 | BANNER GROUP LTD | COMPUTER CONSUMABLES | Purchase Order | Q2 2023 | €28,438.66 |
| 30 Jun 2023 | AVK SEG UK LTD | NAVAL SERVICE | Purchase Order | Q2 2023 | €80,372.36 |
| 30 Jun 2023 | AVK SEG UK LTD | NAVAL SERVICE | Purchase Order | Q2 2023 | €29,069.47 |
| 30 Jun 2023 | AVK SEG UK LTD | NAVAL SERVICE | Purchase Order | Q2 2023 | €25,177.15 |
| 30 Jun 2023 | AVK SEG UK LTD | NAVAL SERVICE | Purchase Order | Q2 2023 | €36,461.40 |
| 30 Jun 2023 | AVK SEG UK LTD | NAVAL SERVICE | Purchase Order | Q2 2023 | €107,920.86 |
| 30 Jun 2023 | AVK SEG UK LTD | NAVAL SERVICE | Purchase Order | Q2 2023 | €38,580.65 |
| 30 Jun 2023 | AVIATION SPECIALTIES UNLTD | AIR CORPS | Purchase Order | Q2 2023 | €58,449.50 |
| 30 Jun 2023 | AVFUEL LTD | AIR CORPS | Purchase Order | Q2 2023 | €29,667.41 |
| 30 Jun 2023 | AVFUEL LTD | AIR CORPS | Purchase Order | Q2 2023 | €29,666.68 |
| 30 Jun 2023 | AVFUEL LTD | AIR CORPS | Purchase Order | Q2 2023 | €29,667.41 |
| 30 Jun 2023 | AVFUEL LTD | AIR CORPS | Purchase Order | Q2 2023 | €274,639.34 |
| 30 Jun 2023 | ASSESSED MITIGATION OPTIONS LTD | SERVICES/DDFT | Purchase Order | Q2 2023 | €86,000.00 |
| 30 Jun 2023 | ARQ ASSET SOLUTIONS LTD | NAVAL SERVICE | Purchase Order | Q2 2023 | €86,562.00 |
| 30 Jun 2023 | ARCON CONSULTANTS | ORDNANCE | Purchase Order | Q2 2023 | €24,605.43 |
| 30 Jun 2023 | ARCON CONSULTANTS | ORDNANCE | Purchase Order | Q2 2023 | €35,085.00 |
| 30 Jun 2023 | AIRBUS HELICOPTERS UK LTD | AIR CORPS | Purchase Order | Q2 2023 | €69,272.00 |
| 30 Jun 2023 | AIRBUS HELICOPTERS UK LTD | AIR CORPS | Purchase Order | Q2 2023 | €50,025.22 |
| 30 Jun 2023 | AIRBUS HELICOPTERS DEUTCHLAND GMBH | AIR CORPS | Purchase Order | Q2 2023 | €47,031.81 |
| 30 Jun 2023 | AIRBUS HELICOPTERS DEUTCHLAND GMBH | AIR CORPS | Purchase Order | Q2 2023 | €41,865.67 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.