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 | DIARMUID MC GUINNESS SC | DOD/GENERAL SERVICES | Purchase Order | Q4 2024 | €32,642.00 |
| 31 Dec 2024 | DEVONPORT ROYAL DOCKYARD LTD | NAVAL SERVICE | Purchase Order | Q4 2024 | €92,981.09 |
| 31 Dec 2024 | DES NALLY DEVELOPMENTS | SERVICES/BUILDING | Purchase Order | Q4 2024 | €30,001.99 |
| 31 Dec 2024 | DES NALLY DEVELOPMENTS | SERVICES/BUILDING | Purchase Order | Q4 2024 | €24,317.51 |
| 31 Dec 2024 | DERILINX LTD | DOD/GENERAL SERVICES | Purchase Order | Q4 2024 | €27,840.00 |
| 31 Dec 2024 | DEPT OF FOREIGN AFFAIRS | SERVICES/D ADMIN | Purchase Order | Q4 2024 | €79,119.42 |
| 31 Dec 2024 | DELOITTE IRELAND LLP | SERVICES/D ADMIN | Purchase Order | Q4 2024 | €30,360.00 |
| 31 Dec 2024 | DELOITTE IRELAND LLP | SERVICES/CONSULTANT | Purchase Order | Q4 2024 | €260,835.00 |
| 31 Dec 2024 | CONSULTANTS/CONTRACTS | DELOITTE IRELAND LLP | Purchase Order | Q4 2024 | €324,352.88 |
| 31 Dec 2024 | CONSULTANTS/CONTRACTS | DELOITTE IRELAND LLP | Purchase Order | Q4 2024 | €260,000.00 |
| 31 Dec 2024 | CONSULTANTS/CONTRACTS | DELOITTE IRELAND LLP | Purchase Order | Q4 2024 | €292,772.50 |
| 31 Dec 2024 | CONSULTANTS CONTRACTS | DELOITTE IRELAND LLP | Purchase Order | Q4 2024 | €390,090.00 |
| 31 Dec 2024 | DELL (IRELAND) | COMPUTER/SOFTWARE | Purchase Order | Q4 2024 | €32,998.20 |
| 31 Dec 2024 | DELANEY COMMERCIALS LTD | TRANSPORT | Purchase Order | Q4 2024 | €44,000.00 |
| 31 Dec 2024 | DEFENSE FINANCE & ACCOUNTING SERVICE | Purchase Order | Q4 2024 | €750,500.00 | |
| 31 Dec 2024 | DEASY WALLEY PARTNERSHIP | SERVICES/BUILDING | Purchase Order | Q4 2024 | €32,913.66 |
| 31 Dec 2024 | DATAPAC UNLTD | COMPUTER/CONSUMABLES | Purchase Order | Q4 2024 | €120,590.00 |
| 31 Dec 2024 | DARREN LEHANE | DOD/GENERAL SERVICES | Purchase Order | Q4 2024 | €34,360.00 |
| 31 Dec 2024 | DARREN LEHANE | DOD/GENERAL SERVICES | Purchase Order | Q4 2024 | €32,642.00 |
| 31 Dec 2024 | DALAL STEEL INDUSTRIES | SERVICES/BUILDING | Purchase Order | Q4 2024 | €408,150.00 |
| 31 Dec 2024 | D26 TIRE CO LTD T/A MODERN TYRES | Purchase Order | Q4 2024 | €44,639.00 | |
| 31 Dec 2024 | CUMNOR CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €485,646.84 |
| 31 Dec 2024 | CUMNOR CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €386,579.37 |
| 31 Dec 2024 | CUMNOR CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €732,107.92 |
| 31 Dec 2024 | CUMNOR CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €315,792.87 |
| 31 Dec 2024 | CUMNOR CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €683,103.41 |
| 31 Dec 2024 | CUMNOR CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €397,448.20 |
| 31 Dec 2024 | CROWE ADVISORY IRELAND LTD | DOD/UTILITIES | Purchase Order | Q4 2024 | €24,933.33 |
| 31 Dec 2024 | COURTHILL GROUNDS MAINTENANCE LTD | AIR CORPS | Purchase Order | Q4 2024 | €26,200.00 |
| 31 Dec 2024 | COURTHILL GROUNDS MAINTENANCE LTD | AIR CORPS | Purchase Order | Q4 2024 | €102,172.12 |
| 31 Dec 2024 | CORRIB FOOD PRODUCTS | DF FROZEN FOOD | Purchase Order | Q4 2024 | €100,376.16 |
| 31 Dec 2024 | CORBALLIS CONSULTING LTD | COMPUTER/SOFTWARE | Purchase Order | Q4 2024 | €66,170.00 |
| 31 Dec 2024 | COOLSIVNA CONSTRUCTION GROUP LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €305,203.29 |
| 31 Dec 2024 | COOLSIVNA CONSTRUCTION GROUP LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €70,148.62 |
| 31 Dec 2024 | COOLSIVNA CONSTRUCTION GROUP LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €58,348.23 |
| 31 Dec 2024 | COOLSIVNA CONSTRUCTION GROUP LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €70,477.96 |
| 31 Dec 2024 | COOLSIVNA CONSTRUCTION GROUP LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €468,856.23 |
| 31 Dec 2024 | COOLSIVNA CONSTRUCTION GROUP LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €303,217.98 |
| 31 Dec 2024 | COOLSIVNA CONSTRUCTION GROUP LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €184,198.80 |
| 31 Dec 2024 | COOLSIVNA CONSTRUCTION GROUP LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €747,081.24 |
| 31 Dec 2024 | CONNS CAMERAS LTD | Purchase Order | Q4 2024 | €49,995.14 | |
| 31 Dec 2024 | COMPLETE PARACHUTE SOLUTIONS INC | Purchase Order | Q4 2024 | €65,000.00 | |
| 31 Dec 2024 | COMPASS MARITIME LTD | SERVICES/FREIGHT | Purchase Order | Q4 2024 | €522,000.00 |
| 31 Dec 2024 | COMMERCE DECISIONS LTD | Purchase Order | Q4 2024 | €20,250.00 | |
| 31 Dec 2024 | COLLECTE LOCALISATION SATELLITES C.L.S. | COMPUTER/SOFTWARE | Purchase Order | Q4 2024 | €148,109.48 |
| 31 Dec 2024 | COFFEY WATER LTD | FACILITIES/MISC | Purchase Order | Q4 2024 | €51,300.00 |
| 31 Dec 2024 | CODEC-DSS LTD | COMPUTER/SERVICES | Purchase Order | Q4 2024 | €29,750.00 |
| 31 Dec 2024 | CLUB TRAVEL LTD | SERVICES/TRAVEL | Purchase Order | Q4 2024 | €24,422.93 |
| 31 Dec 2024 | CLUB TRAVEL LTD | SERVICES/TRAVEL | Purchase Order | Q4 2024 | €25,052.73 |
| 31 Dec 2024 | CLUB TRAVEL LTD | SERVICES/TRAVEL | Purchase Order | Q4 2024 | €21,314.32 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.