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 2025 | FACILITIES/MISC | GEOPURA | Purchase Order | Q4 2025 | €40,668.48 |
| 31 Dec 2025 | FACILITIES/MISC | GEOPURA | Purchase Order | Q4 2025 | €25,095.68 |
| 31 Dec 2025 | AIR CORPS | GENTEX T/A HELMETS INTEGRATED SYSTEMS | Purchase Order | Q4 2025 | €20,867.70 |
| 31 Dec 2025 | AIR CORPS | GALETECH CONTRACTS | Purchase Order | Q4 2025 | €28,973.20 |
| 31 Dec 2025 | NAVAL SERVICE | GAC SHIPPING IRELAND | Purchase Order | Q4 2025 | €20,684.97 |
| 31 Dec 2025 | SERVICES/BUILDING | GABE IRELAND | Purchase Order | Q4 2025 | €32,042.55 |
| 31 Dec 2025 | SERVICES/BUILDING | GABE IRELAND | Purchase Order | Q4 2025 | €59,115.71 |
| 31 Dec 2025 | SERVICES/BUILDING | GABE IRELAND | Purchase Order | Q4 2025 | €20,340.62 |
| 31 Dec 2025 | SERVICES/BUILDING | FRANCIS HAUGHEY CONSTRUCTION | Purchase Order | Q4 2025 | €371,500.00 |
| 31 Dec 2025 | SERVICES/BUILDING | FRANCIS HAUGHEY CONSTRUCTION | Purchase Order | Q4 2025 | €349,800.00 |
| 31 Dec 2025 | SERVICES/BUILDING | FRANCIS HAUGHEY CONSTRUCTION | Purchase Order | Q4 2025 | €40,037.84 |
| 31 Dec 2025 | SERVICES/BUILDING | FRANCIS HAUGHEY CONSTRUCTION | Purchase Order | Q4 2025 | €321,800.00 |
| 31 Dec 2025 | SERVICES/BUILDING | FRANCIS HAUGHEY CONSTRUCTION | Purchase Order | Q4 2025 | €392,200.00 |
| 31 Dec 2025 | ORDNANCE/MISC | FN HERSTAL | Purchase Order | Q4 2025 | €23,311.80 |
| 31 Dec 2025 | FMV FORSVARETS MATERIELVERK | AIR CORPS | Purchase Order | Q4 2025 | €38,500.00 |
| 31 Dec 2025 | DF/BULK & BOTTLED GAS | FLOGAS IRELAND | Purchase Order | Q4 2025 | €50,667.75 |
| 31 Dec 2025 | DF/TRAINING | FITNESS EQUIPMENT IRELAND | Purchase Order | Q4 2025 | €48,385.50 |
| 31 Dec 2025 | SERVICES/BUILDING | FELIX O'HARE | Purchase Order | Q4 2025 | €486,459.46 |
| 31 Dec 2025 | SERVICES/BUILDING | FELIX O'HARE | Purchase Order | Q4 2025 | €437,187.86 |
| 31 Dec 2025 | SERVICES/BUILDING | FELIX O'HARE | Purchase Order | Q4 2025 | €428,376.26 |
| 31 Dec 2025 | SERVICES/BUILDING | FELIX O'HARE | Purchase Order | Q4 2025 | €302,445.34 |
| 31 Dec 2025 | IEUR | ESB INDEPENDENT ENERGY | Purchase Order | Q4 2025 | €23,189.49 |
| 31 Dec 2025 | DF/ELECTRICITY | ESB INDEPENDENT ENERGY | Purchase Order | Q4 2025 | €30,668.03 |
| 31 Dec 2025 | DF/ELECTRICITY | ESB INDEPENDENT ENERGY | Purchase Order | Q4 2025 | €39,178.82 |
| 31 Dec 2025 | ERNST AND YOUNG | SERVICES/CONSULTANT | Purchase Order | Q4 2025 | €25,506.00 |
| 31 Dec 2025 | ERNST AND YOUNG | SERVICES/CONSULTANT | Purchase Order | Q4 2025 | €75,000.00 |
| 31 Dec 2025 | COMPUTER/SERVICES | ERGOSERVICES | Purchase Order | Q4 2025 | €22,240.00 |
| 31 Dec 2025 | COMPUTER/SERVICES | ERGOSERVICES | Purchase Order | Q4 2025 | €23,955.76 |
| 31 Dec 2025 | ENGINEERING/ELECTRICAL | ENERGYELEPHANT | Purchase Order | Q4 2025 | €24,948.00 |
| 31 Dec 2025 | SERVICES/BUILDING | ELLIOTT PROPERTIES | Purchase Order | Q4 2025 | €78,607.45 |
| 31 Dec 2025 | DF/TRANSPORT | ELECTROGENIC | Purchase Order | Q4 2025 | €37,500.00 |
| 31 Dec 2025 | COMMS/TELECOMMS | EJP COMMUNICATIONS | Purchase Order | Q4 2025 | €39,868.35 |
| 31 Dec 2025 | DOD/MAINTENANCE | EIRCOM | Purchase Order | Q4 2025 | €41,858.00 |
| 31 Dec 2025 | DOD/MAINTENANCE | EIRCOM | Purchase Order | Q4 2025 | €34,927.00 |
| 31 Dec 2025 | DOD/MAINTENANCE | EIRCOM | Purchase Order | Q4 2025 | €32,966.50 |
| 31 Dec 2025 | COMMS/TELECOMMS | EIRCOM | Purchase Order | Q4 2025 | €22,500.00 |
| 31 Dec 2025 | SERVICES/DDFT | EBSCO INFORMATION SERVICES | Purchase Order | Q4 2025 | €27,068.71 |
| 31 Dec 2025 | DF/TRANSPORT | E FOX (ENGINEERS) | Purchase Order | Q4 2025 | €1,423,000.00 |
| 31 Dec 2025 | SERVICES/BUILDING | DUGGAN LYNCH | Purchase Order | Q4 2025 | €27,609.00 |
| 31 Dec 2025 | SERVICES/BUILDING | DUGGAN LYNCH | Purchase Order | Q4 2025 | €28,750.92 |
| 31 Dec 2025 | SERVICES/BUILDING | DUGGAN LYNCH | Purchase Order | Q4 2025 | €27,452.05 |
| 31 Dec 2025 | SERVICES/BUILDING | DUGGAN LYNCH | Purchase Order | Q4 2025 | €36,532.28 |
| 31 Dec 2025 | DUBLIN & DUN LAOGHAIRE ETB TALLAGHT (DDLETB) | DOD/GENERAL SERVICES | Purchase Order | Q4 2025 | €108,336.73 |
| 31 Dec 2025 | DUBLIN & DUN LAOGHAIRE ETB TALLAGHT (DDLETB) | DOD/GENERAL SERVICES | Purchase Order | Q4 2025 | €107,156.74 |
| 31 Dec 2025 | NAVAL SERVICE | DOYLE SHIPPING | Purchase Order | Q4 2025 | €49,188.53 |
| 31 Dec 2025 | NAVAL SERVICE | DOYLE SHIPPING | Purchase Order | Q4 2025 | €80,961.31 |
| 31 Dec 2025 | NAVAL SERVICE | DOYLE SHIPPING | Purchase Order | Q4 2025 | €45,140.79 |
| 31 Dec 2025 | NAVAL SERVICE | DOYLE SHIPPING | Purchase Order | Q4 2025 | €43,758.63 |
| 31 Dec 2025 | NAVAL SERVICE | DOYLE SHIPPING | Purchase Order | Q4 2025 | €50,066.57 |
| 31 Dec 2025 | NAVAL SERVICE | DOYLE SHIPPING | Purchase Order | Q4 2025 | €43,651.41 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.