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 | DOWNES ASSOCIATES | SERVICES/BUILDING | Purchase Order | Q4 2025 | €51,620.66 |
| 31 Dec 2025 | CONSULTANTS/CONTRACTS | DKF CORE | Purchase Order | Q4 2025 | €80,146.50 |
| 31 Dec 2025 | CONSULTANTS/CONTRACTS | DKF CORE | Purchase Order | Q4 2025 | €77,789.25 |
| 31 Dec 2025 | CONSULTANTS/CONTRACTS | DKF CORE | Purchase Order | Q4 2025 | €61,367.08 |
| 31 Dec 2025 | DIARMUID MC GUINNESS SC | DOD/GENERAL SERVICES | Purchase Order | Q4 2025 | €25,770.00 |
| 31 Dec 2025 | DIARMUID MC GUINNESS SC | DOD/GENERAL SERVICES | Purchase Order | Q4 2025 | €34,360.00 |
| 31 Dec 2025 | DIARMUID MC GUINNESS SC | DOD/GENERAL SERVICES | Purchase Order | Q4 2025 | €39,514.00 |
| 31 Dec 2025 | DIARMUID MC GUINNESS SC | DOD/GENERAL SERVICES | Purchase Order | Q4 2025 | €27,488.00 |
| 31 Dec 2025 | DIARMUID MC GUINNESS SC | DOD/GENERAL SERVICES | Purchase Order | Q4 2025 | €34,360.00 |
| 31 Dec 2025 | DIARMUID MC GUINNESS SC | DOD/GENERAL SERVICES | Purchase Order | Q4 2025 | €36,078.00 |
| 31 Dec 2025 | SERVICES/BUILDING | DG BUILDING & MAINTENANCE SERVICES | Purchase Order | Q4 2025 | €31,500.00 |
| 31 Dec 2025 | SERVICES/BUILDING | DG BUILDING & MAINTENANCE SERVICES | Purchase Order | Q4 2025 | €67,254.00 |
| 31 Dec 2025 | SERVICES/BUILDING | DG BUILDING & MAINTENANCE SERVICES | Purchase Order | Q4 2025 | €45,503.00 |
| 31 Dec 2025 | SERVICES/CONSULTANT | DELOITTE IRELAND LLP | Purchase Order | Q4 2025 | €119,700.00 |
| 31 Dec 2025 | SERVICES/CONSULTANT | DELOITTE IRELAND LLP | Purchase Order | Q4 2025 | €187,460.00 |
| 31 Dec 2025 | SERVICES/CONSULTANT | DELOITTE IRELAND LLP | Purchase Order | Q4 2025 | €306,730.00 |
| 31 Dec 2025 | SERVICES/CONSULTANT | DELOITTE IRELAND LLP | Purchase Order | Q4 2025 | €368,245.96 |
| 31 Dec 2025 | COMPUTER/SERVICES | DELOITTE IRELAND LLP | Purchase Order | Q4 2025 | €28,250.00 |
| 31 Dec 2025 | SERVICES/CONSULTANT | DELOITTE IRELAND LLP | Purchase Order | Q4 2025 | €274,569.06 |
| 31 Dec 2025 | SERVICES/CONSULTANT | DELOITTE IRELAND LLP | Purchase Order | Q4 2025 | €214,192.50 |
| 31 Dec 2025 | SERVICES/CONSULTANT | DELOITTE IRELAND LLP | Purchase Order | Q4 2025 | €195,520.00 |
| 31 Dec 2025 | SERVICES/CONSULTANT | DELOITTE IRELAND LLP | Purchase Order | Q4 2025 | €340,077.01 |
| 31 Dec 2025 | SERVICES/BUILDING | DELAP & WALLER | Purchase Order | Q4 2025 | €55,037.40 |
| 31 Dec 2025 | DATAPAC UNLTD | COMPUTER/HARDWARE | Purchase Order | Q4 2025 | €147,590.00 |
| 31 Dec 2025 | DASSAULT AVIATION | AIR CORPS | Purchase Order | Q4 2025 | €54,141,785.15 |
| 31 Dec 2025 | DARREN LEHANE | DOD/GENERAL SERVICES | Purchase Order | Q4 2025 | €42,950.00 |
| 31 Dec 2025 | DARREN LEHANE | DOD/GENERAL SERVICES | Purchase Order | Q4 2025 | €34,360.00 |
| 31 Dec 2025 | FACILITIES/MISC | CULBERT & SONS TREE CARE & LANDSCAPE SERVICES | Purchase Order | Q4 2025 | €27,650.00 |
| 31 Dec 2025 | SERVICES/CONSULTANT | CPL SOLUTIONS | Purchase Order | Q4 2025 | €33,898.00 |
| 31 Dec 2025 | SERVICES/CONSULTANT | CPL SOLUTIONS | Purchase Order | Q4 2025 | €29,220.00 |
| 31 Dec 2025 | COMMS/TELECOMMS | CPL SOLUTIONS | Purchase Order | Q4 2025 | €39,697.00 |
| 31 Dec 2025 | SERVICES/CONSULTANT | CPL SOLUTIONS | Purchase Order | Q4 2025 | €28,044.00 |
| 31 Dec 2025 | SERVICES/CONSULTANT | CPL SOLUTIONS | Purchase Order | Q4 2025 | €104,700.00 |
| 31 Dec 2025 | COMMS/TELECOMMS | CPL SOLUTIONS | Purchase Order | Q4 2025 | €39,697.00 |
| 31 Dec 2025 | SERVICES/CONSULTANT | CPL SOLUTIONS | Purchase Order | Q4 2025 | €36,294.00 |
| 31 Dec 2025 | CPG MEDIA T/A LEISURE BATTERIES IRELAND | ORDNANCE/MISC | Purchase Order | Q4 2025 | €49,730.00 |
| 31 Dec 2025 | AIR CORPS | COURTHILL GROUNDS MAINTENANCE | Purchase Order | Q4 2025 | €37,345.00 |
| 31 Dec 2025 | AIR CORPS | COURTHILL GROUNDS MAINTENANCE | Purchase Order | Q4 2025 | €51,522.12 |
| 31 Dec 2025 | AIR CORPS | COURTHILL GROUNDS MAINTENANCE | Purchase Order | Q4 2025 | €26,000.00 |
| 31 Dec 2025 | SERVICES/BUILDING | COOLSIVNA CONSTRUCTION | Purchase Order | Q4 2025 | €140,058.92 |
| 31 Dec 2025 | SERVICES/TRAVEL | CLUB TRAVEL | Purchase Order | Q4 2025 | €21,211.54 |
| 31 Dec 2025 | SERVICES/TRAVEL | CLUB TRAVEL | Purchase Order | Q4 2025 | €29,676.66 |
| 31 Dec 2025 | SERVICES/TRAVEL | CLUB TRAVEL | Purchase Order | Q4 2025 | €21,652.84 |
| 31 Dec 2025 | SERVICES/TRAVEL | CLUB TRAVEL | Purchase Order | Q4 2025 | €23,248.91 |
| 31 Dec 2025 | SERVICES/TRAVEL | CLUB TRAVEL | Purchase Order | Q4 2025 | €22,116.80 |
| 31 Dec 2025 | SERVICES/BUILDING | CJ CALLAN CONSTRUCTION | Purchase Order | Q4 2025 | €85,831.15 |
| 31 Dec 2025 | SERVICES/BUILDING | CJ CALLAN CONSTRUCTION | Purchase Order | Q4 2025 | €221,724.61 |
| 31 Dec 2025 | SERVICES/BUILDING | CJ CALLAN CONSTRUCTION | Purchase Order | Q4 2025 | €66,516.94 |
| 31 Dec 2025 | SERVICES/BUILDING | CJ CALLAN CONSTRUCTION | Purchase Order | Q4 2025 | €118,342.81 |
| 31 Dec 2025 | SERVICES/BUILDING | CJ CALLAN CONSTRUCTION | Purchase Order | Q4 2025 | €50,157.06 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.