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 Mar 2023 | FLOGAS IRELAND LTD | FUELS | Purchase Order | Q1 2023 | €17,065.82 |
| 31 Mar 2023 | FLIGHT SAFETY INTERNATIONAL | AIR CORPS | Purchase Order | Q1 2023 | €91,170.00 |
| 31 Mar 2023 | FERGAL ALLEN MOTOR FACTORS LTD | TRANSPORT | Purchase Order | Q1 2023 | €21,555.75 |
| 31 Mar 2023 | ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND | ELECTRICITY | Purchase Order | Q1 2023 | €2,539,628.29 |
| 31 Mar 2023 | ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND | DOD/MAINTENANCE | Purchase Order | Q1 2023 | €22,152.49 |
| 31 Mar 2023 | ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND | DOD/MAINTENANCE | Purchase Order | Q1 2023 | €31,653.46 |
| 31 Mar 2023 | ERGOSERVICES LTD | COMPUTER/SERVICES | Purchase Order | Q1 2023 | €20,113.30 |
| 31 Mar 2023 | SOFT FURNISHINGS AND FURNITURE | Purchase Order | Q1 2023 | €34,789.00 | |
| 31 Mar 2023 | EMR INTEGRATED SOLUTIONS | COMPUTER/SOFTWARE | Purchase Order | Q1 2023 | €82,206.00 |
| 31 Mar 2023 | ELECTRO-MAINTENANCE LTD | TRANSPORT | Purchase Order | Q1 2023 | €32,944.88 |
| 31 Mar 2023 | COMMS/SECURITY | Purchase Order | Q1 2023 | €49,500.00 | |
| 31 Mar 2023 | EIRCOM LTD T/A EIREVO | DOD/MAINTENANCE | Purchase Order | Q1 2023 | €32,966.50 |
| 31 Mar 2023 | EDUCOM LTD | COMPUTER/HARDWARE | Purchase Order | Q1 2023 | €30,369.75 |
| 31 Mar 2023 | COMMS/TELECOMMS | Purchase Order | Q1 2023 | €20,174.75 | |
| 31 Mar 2023 | DUKE CONSTRUCTION | SERVICES/BUILDING | Purchase Order | Q1 2023 | €60,885.00 |
| 31 Mar 2023 | DUKE CONSTRUCTION | SERVICES/BUILDING | Purchase Order | Q1 2023 | €64,147.50 |
| 31 Mar 2023 | DUGGAN LYNCH LTD | SERVICES/BUILDING | Purchase Order | Q1 2023 | €250,092.72 |
| 31 Mar 2023 | DUGGAN LYNCH LTD | SERVICES/BUILDING | Purchase Order | Q1 2023 | €185,776.48 |
| 31 Mar 2023 | DOYLE SHIPPING GROUP | NAVAL SERVICE | Purchase Order | Q1 2023 | €302,678.26 |
| 31 Mar 2023 | DES NALLY DEVELOPMENTS | SERVICES/BUILDING | Purchase Order | Q1 2023 | €96,033.73 |
| 31 Mar 2023 | DES NALLY DEVELOPMENTS | SERVICES/BUILDING | Purchase Order | Q1 2023 | €85,456.83 |
| 31 Mar 2023 | DATAPAC LTD | COMPUTER/HARDWARE | Purchase Order | Q1 2023 | €21,585.00 |
| 31 Mar 2023 | DATAPAC LTD | COMPUTER/HARDWARE | Purchase Order | Q1 2023 | €280,187.50 |
| 31 Mar 2023 | CUMNOR CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q1 2023 | €105,823.53 |
| 31 Mar 2023 | CTM DESIGN (UK) LTD T/A ALTEA | DOD/GENERAL SERVICES | Purchase Order | Q1 2023 | €22,000.00 |
| 31 Mar 2023 | COURTHILL GROUNDS MAINTENANCE LTD | AIR CORPS | Purchase Order | Q1 2023 | €61,387.12 |
| 31 Mar 2023 | CORRIB FOOD PRODUCTS | FOOD | Purchase Order | Q1 2023 | €118,527.93 |
| 31 Mar 2023 | COPTERSAFETY | AIR CORPS | Purchase Order | Q1 2023 | €30,240.00 |
| 31 Mar 2023 | COOLSIVNA CONSTRUCTION GROUP LTD | SERVICES/BUILDING | Purchase Order | Q1 2023 | €134,747.13 |
| 31 Mar 2023 | COOLSIVNA CONSTRUCTION GROUP LTD | SERVICES/BUILDING | Purchase Order | Q1 2023 | €171,814.15 |
| 31 Mar 2023 | COMPLETE PARACHUTE SOLUTIONS INC | SERVICES/DDFT | Purchase Order | Q1 2023 | €50,000.00 |
| 31 Mar 2023 | COMPASS MARITIME LTD | SERVICES/FREIGHT | Purchase Order | Q1 2023 | €20,398.00 |
| 31 Mar 2023 | COMPASS MARITIME LTD | SERVICES/FREIGHT | Purchase Order | Q1 2023 | €20,023.00 |
| 31 Mar 2023 | CNC TECHNOLOGIES LLC | COMMS/COMPUTER/HARDWARE | Purchase Order | Q1 2023 | €23,663.95 |
| 31 Mar 2023 | CLUB TRAVEL LTD | SERVICES/TRAVEL | Purchase Order | Q1 2023 | €40,993.21 |
| 31 Mar 2023 | CLUB TRAVEL LTD | SERVICES/TRAVEL | Purchase Order | Q1 2023 | €22,170.01 |
| 31 Mar 2023 | CLUB TRAVEL LTD | SERVICES/TRAVEL | Purchase Order | Q1 2023 | €24,657.62 |
| 31 Mar 2023 | CLUB TRAVEL LTD | SERVICES/TRAVEL | Purchase Order | Q1 2023 | €25,175.52 |
| 31 Mar 2023 | CLUB TRAVEL LTD | SERVICES/TRAVEL | Purchase Order | Q1 2023 | €26,573.69 |
| 31 Mar 2023 | CLUB TRAVEL LTD | SERVICES/TRAVEL | Purchase Order | Q1 2023 | €26,807.62 |
| 31 Mar 2023 | CLUB TRAVEL LTD | SERVICES/TRAVEL | Purchase Order | Q1 2023 | €34,501.12 |
| 31 Mar 2023 | CLANWILLIAM HEALTH (SOCRATES) LTD | COMPUTER/SOFTWARE | Purchase Order | Q1 2023 | €173,450.49 |
| 31 Mar 2023 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q1 2023 | €162,287.34 |
| 31 Mar 2023 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q1 2023 | €24,712.00 |
| 31 Mar 2023 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q1 2023 | €24,712.00 |
| 31 Mar 2023 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q1 2023 | €20,187.20 |
| 31 Mar 2023 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q1 2023 | €25,348.00 |
| 31 Mar 2023 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q1 2023 | €26,212.00 |
| 31 Mar 2023 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q1 2023 | €25,544.19 |
| 31 Mar 2023 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q1 2023 | €27,228.35 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.