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 | CATERING/FOOD | VALUE CENTRE-BWG FOODS | Purchase Order | Q4 2025 | €79,437.25 |
| 31 Dec 2025 | SERVICES/BUILDING | TORC ELECTRIC (IRL) | Purchase Order | Q4 2025 | €25,661.00 |
| 31 Dec 2025 | SERVICES/BUILDING | TOM CREAN & SON PAINTING CONRACTORS | Purchase Order | Q4 2025 | €30,875.00 |
| 31 Dec 2025 | TIM O HANLON BL | DOD/GENERAL SERVICES | Purchase Order | Q4 2025 | €23,943.00 |
| 31 Dec 2025 | SERVICES/BUILDING | TIERGAUL | Purchase Order | Q4 2025 | €34,669.19 |
| 31 Dec 2025 | COMMS/TELECOMMS | Purchase Order | Q4 2025 | €49,160.00 | |
| 31 Dec 2025 | SERVICES/D ADMIN | THE SOCIAL HOUSE | Purchase Order | Q4 2025 | €105,188.00 |
| 31 Dec 2025 | SERVICES/D ADMIN | THE SOCIAL HOUSE | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | SERVICES/D ADMIN | THE SOCIAL HOUSE | Purchase Order | Q4 2025 | €105,188.00 |
| 31 Dec 2025 | SERVICES/D ADMIN | THE SOCIAL HOUSE | Purchase Order | Q4 2025 | €24,750.00 |
| 31 Dec 2025 | SERVICES/D ADMIN | THE SOCIAL HOUSE | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | SERVICES/D ADMIN | THE SOCIAL HOUSE | Purchase Order | Q4 2025 | €105,188.00 |
| 31 Dec 2025 | SERVICES/D ADMIN | THE SOCIAL HOUSE | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | SERVICES/D ADMIN | THE SOCIAL HOUSE | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | SERVICES/D ADMIN | THE SOCIAL HOUSE | Purchase Order | Q4 2025 | €23,750.00 |
| 31 Dec 2025 | SERVICES/D ADMIN | THE SOCIAL HOUSE | Purchase Order | Q4 2025 | €25,000.00 |
| 31 Dec 2025 | COMMS/RADIO | THALES UK | Purchase Order | Q4 2025 | €7,487,875.00 |
| 31 Dec 2025 | COMMS/RADIO | THALES UK | Purchase Order | Q4 2025 | €157,500.00 |
| 31 Dec 2025 | COMMS/RADIO | THALES SIX GTS FRANCE | Purchase Order | Q4 2025 | €15,608,506.45 |
| 31 Dec 2025 | ORDNANCE/MISC | THALES BELGIUM | Purchase Order | Q4 2025 | €1,085,000.00 |
| 31 Dec 2025 | DOD/UTILITIES | TETRA IRL COMMUNICATIONS | Purchase Order | Q4 2025 | €71,749.74 |
| 31 Dec 2025 | SERVICES/BUILDING | TEE FIRE SAFETY SOLUTIONS | Purchase Order | Q4 2025 | €32,750.50 |
| 31 Dec 2025 | TAYLOR MCCARNEY ARCHITECTS | SERVICES/BUILDING | Purchase Order | Q4 2025 | €124,647.25 |
| 31 Dec 2025 | TAYLOR MCCARNEY ARCHITECTS | SERVICES/BUILDING | Purchase Order | Q4 2025 | €30,959.17 |
| 31 Dec 2025 | TAYLOR MCCARNEY ARCHITECTS | SERVICES/BUILDING | Purchase Order | Q4 2025 | €40,927.50 |
| 31 Dec 2025 | TAYLOR MCCARNEY ARCHITECTS | SERVICES/BUILDING | Purchase Order | Q4 2025 | €45,000.00 |
| 31 Dec 2025 | CLOTHING/GARMENTS OUTER | TAILORED IMAGE | Purchase Order | Q4 2025 | €32,750.00 |
| 31 Dec 2025 | SERVICES/CIS | SYSTEMATIC SOFTWARE ENGINEERING | Purchase Order | Q4 2025 | €1,258,084.00 |
| 31 Dec 2025 | HOLDINGS LTD (T/A GREENSTAR LTD AND PANDA) DF/WASTE COLLECTION | STARRUS ECO | Purchase Order | Q4 2025 | €100,309.10 |
| 31 Dec 2025 | SERVICES/BUILDING | SOUTH COAST HOMES & CONSTRUCT | Purchase Order | Q4 2025 | €188,505.00 |
| 31 Dec 2025 | SERVICES/BUILDING | SOUTH COAST HOMES & CONSTRUCT | Purchase Order | Q4 2025 | €64,315.00 |
| 31 Dec 2025 | COMPUTER/SOFTWARE | SOFTWAREONE IRELAND | Purchase Order | Q4 2025 | €963,827.43 |
| 31 Dec 2025 | COMPUTER/SOFTWARE | SOFTWAREONE IRELAND | Purchase Order | Q4 2025 | €218,361.18 |
| 31 Dec 2025 | ORDNANCE/GENERAL & FIELD EQUIPMENT | SEYNTEX | Purchase Order | Q4 2025 | €5,643,379.05 |
| 31 Dec 2025 | SETANTA VEHICLE IMPORTERS | DF/TRANSPORT | Purchase Order | Q4 2025 | €221,320.00 |
| 31 Dec 2025 | DOD/UTILITIES | SEA TRAINING INTERNATIONAL | Purchase Order | Q4 2025 | €18,700.00 |
| 31 Dec 2025 | FACILITIES/MISC | SAAB | Purchase Order | Q4 2025 | €46,347.00 |
| 31 Dec 2025 | SERVICES/D ADMIN | RUN MY EVENT | Purchase Order | Q4 2025 | €21,055.66 |
| 31 Dec 2025 | SERVICES/D ADMIN | RPM SIGN & DESIGN | Purchase Order | Q4 2025 | €49,924.00 |
| 31 Dec 2025 | ROSS MCGOVERN CARPENTRY & BUILDERS | SERVICES/BUILDING | Purchase Order | Q4 2025 | €58,687.00 |
| 31 Dec 2025 | AIR CORPS | ROSE AVIATION SERVICES | Purchase Order | Q4 2025 | €81,769.00 |
| 31 Dec 2025 | AIR CORPS | ROSE AVIATION SERVICES | Purchase Order | Q4 2025 | €81,769.00 |
| 31 Dec 2025 | AIR CORPS | ROSE AVIATION SERVICES | Purchase Order | Q4 2025 | €81,769.00 |
| 31 Dec 2025 | SERVICES/BUILDING | ROBERT QUINN | Purchase Order | Q4 2025 | €533,606.28 |
| 31 Dec 2025 | SERVICES/BUILDING | ROBERT QUINN | Purchase Order | Q4 2025 | €683,234.90 |
| 31 Dec 2025 | SERVICES/BUILDING | ROBERT QUINN | Purchase Order | Q4 2025 | €30,679.39 |
| 31 Dec 2025 | SERVICES/BUILDING | ROBERT QUINN | Purchase Order | Q4 2025 | €1,683,424.03 |
| 31 Dec 2025 | SERVICES/BUILDING | ROBERT QUINN | Purchase Order | Q4 2025 | €1,239,018.88 |
| 31 Dec 2025 | SERVICES/BUILDING | ROADSTAR PAVING | Purchase Order | Q4 2025 | €52,899.32 |
| 31 Dec 2025 | SERVICES/BUILDING | ROADSELM CONSTRUCTION | Purchase Order | Q4 2025 | €90,500.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.