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 2024 | UNIQUE FITOUT UNLTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €41,050.00 |
| 31 Dec 2024 | TYCO FIRE & INTEGRATED SOLUTIONS (UK) LTD | NAVAL SERVICE | Purchase Order | Q4 2024 | €58,864.72 |
| 31 Dec 2024 | TYCO FIRE & INTEGRATED SOLUTIONS (UK) LTD | NAVAL SERVICE | Purchase Order | Q4 2024 | €31,541.58 |
| 31 Dec 2024 | TRISKA ENERGY LTD | Purchase Order | Q4 2024 | €75,009.78 | |
| 31 Dec 2024 | TOWARD ZERO CARBON LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €51,040.00 |
| 31 Dec 2024 | TOWARD ZERO CARBON LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €42,790.00 |
| 31 Dec 2024 | TORC ELECTRIC (IRL) LTD | ENGINEERING/PLUMBING | Purchase Order | Q4 2024 | €20,201.00 |
| 31 Dec 2024 | TOM CREAN & SON PAINTING CONRACTORS LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €39,787.81 |
| 31 Dec 2024 | TOM CREAN & SON PAINTING CONRACTORS LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €97,992.50 |
| 31 Dec 2024 | TOM CREAN & SON PAINTING CONRACTORS LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €44,430.12 |
| 31 Dec 2024 | TOM CREAN & SON PAINTING CONRACTORS LTD | ENGINEERING/PLUMBING | Purchase Order | Q4 2024 | €22,600.00 |
| 31 Dec 2024 | TOM CREAN & SON PAINTING CONRACTORS LTD | AIR CORPS | Purchase Order | Q4 2024 | €36,250.00 |
| 31 Dec 2024 | TIM O HANLON BL | DOD/GENERAL SERVICES | Purchase Order | Q4 2024 | €36,246.00 |
| 31 Dec 2024 | TIM O HANLON BL | DOD/GENERAL SERVICES | Purchase Order | Q4 2024 | €42,699.50 |
| 31 Dec 2024 | THE LOUIS FITZGERALD HOTEL | SERVICES/D ADMIN | Purchase Order | Q4 2024 | €38,059.03 |
| 31 Dec 2024 | THE LOUIS FITZGERALD HOTEL | SERVICES/D ADMIN | Purchase Order | Q4 2024 | €34,599.12 |
| 31 Dec 2024 | THE KNOWLEDGE ACADEMY LTD | Purchase Order | Q4 2024 | €43,440.00 | |
| 31 Dec 2024 | THE CHIEF STATE SOLICITOR | DOD/GENERAL SERVICES | Purchase Order | Q4 2024 | €78,704.07 |
| 31 Dec 2024 | THE CHIEF STATE SOLICITOR | DOD/GENERAL SERVICES | Purchase Order | Q4 2024 | €74,676.45 |
| 31 Dec 2024 | THALES SIX GTS FRANCE SAS | COMMUNICATIONS/RADIO | Purchase Order | Q4 2024 | €45,000.00 |
| 31 Dec 2024 | THALES SIX GTS FRANCE SAS | COMMUNICATIONS/RADIO | Purchase Order | Q4 2024 | €80,000.00 |
| 31 Dec 2024 | THALES SIX GTS FRANCE SAS | COMMUNICATIONS/RADIO | Purchase Order | Q4 2024 | €1,307,972.32 |
| 31 Dec 2024 | THALES SIX GTS FRANCE SAS | COMMUNICATIONS/RADIO | Purchase Order | Q4 2024 | €1,631,306.25 |
| 31 Dec 2024 | TETRA IRL COMMUNICATIONS LTD | DOD/UTILITIES | Purchase Order | Q4 2024 | €86,777.56 |
| 31 Dec 2024 | TECHNOLOGICAL UNIVERSITY DUBLIN | DF/TRAINING | Purchase Order | Q4 2024 | €41,819.00 |
| 31 Dec 2024 | TAYLOR MCCARNEY ARCHITECTS | SERVICES/BUILDING | Purchase Order | Q4 2024 | €44,207.30 |
| 31 Dec 2024 | TAYLOR MCCARNEY ARCHITECTS | SERVICES/BUILDING | Purchase Order | Q4 2024 | €67,293.08 |
| 31 Dec 2024 | TAYLOR MCCARNEY ARCHITECTS | SERVICES/BUILDING | Purchase Order | Q4 2024 | €22,028.65 |
| 31 Dec 2024 | TAYLOR MCCARNEY ARCHITECTS | SERVICES/BUILDING | Purchase Order | Q4 2024 | €27,000.00 |
| 31 Dec 2024 | TAYLOR MCCARNEY ARCHITECTS | SERVICES/BUILDING | Purchase Order | Q4 2024 | €107,105.00 |
| 31 Dec 2024 | T MURRAY & SON LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €46,000.00 |
| 31 Dec 2024 | T MURRAY & SON LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €42,000.00 |
| 31 Dec 2024 | SYSTEMS INTERFACE LTD | AIR CORPS | Purchase Order | Q4 2024 | €82,599.00 |
| 31 Dec 2024 | SYSTEMATIC SOFTWARE ENGINEERING LTD | COMPUTER/SOFTWARE | Purchase Order | Q4 2024 | €63,478.00 |
| 31 Dec 2024 | SYSCO FOODS IRELAND UNLTD COMPANY | DF FRUIT & VEG | Purchase Order | Q4 2024 | €58,808.73 |
| 31 Dec 2024 | SWEET SPOT SOURCING LTD | SERVICES/D ADMIN | Purchase Order | Q4 2024 | €29,100.00 |
| 31 Dec 2024 | SURVEY INSTRUMENTS SERVICES LTD | Purchase Order | Q4 2024 | €21,598.20 | |
| 31 Dec 2024 | SULLIVAN FISH LTD T/A LCF MARINE | NAVAL SERVICE | Purchase Order | Q4 2024 | €47,100.00 |
| 31 Dec 2024 | SUBMARINE MANUFACTURING & PRODUCTS LTD | NAVAL SERVICE | Purchase Order | Q4 2024 | €19,649.00 |
| 31 Dec 2024 | STRAZO LTD T/A BERMINGHAM CAMERAS | DF/SERVICE | Purchase Order | Q4 2024 | €57,770.00 |
| 31 Dec 2024 | STARRUS ECO HOLDINGS LTD (T/A GREENSTAR LTD AND PANDA) | WASTE | Purchase Order | Q4 2024 | €25,136.24 |
| 31 Dec 2024 | STARRUS ECO HOLDINGS LTD (T/A GREENSTAR LTD AND PANDA) | WASTE | Purchase Order | Q4 2024 | €133,039.48 |
| 31 Dec 2024 | SPRAYFOAM T/A PREMIER INSULATIONS | SERVICES/BUILDING | Purchase Order | Q4 2024 | €38,158.70 |
| 31 Dec 2024 | SPERRIN METAL PRODUCTS LTD | Purchase Order | Q4 2024 | €46,800.00 | |
| 31 Dec 2024 | SPECTRA GROUP UK LTD | Purchase Order | Q4 2024 | €1,150,105.96 | |
| 31 Dec 2024 | SPARK FOUNDRY | SERVICES/D ADMIN | Purchase Order | Q4 2024 | €70,370.00 |
| 31 Dec 2024 | SPARK FOUNDRY | SERVICES/D ADMIN | Purchase Order | Q4 2024 | €62,595.00 |
| 31 Dec 2024 | SPARK FOUNDRY | SERVICES/D ADMIN | Purchase Order | Q4 2024 | €63,544.07 |
| 31 Dec 2024 | SPARK FOUNDRY | SERVICES/D ADMIN | Purchase Order | Q4 2024 | €24,440.00 |
| 31 Dec 2024 | SPARK FOUNDRY | SERVICES/D ADMIN | Purchase Order | Q4 2024 | €61,890.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.