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 |
|---|---|---|---|---|---|
| 30 Jun 2019 | T & N CUFFE LTD | SERVICES BUILDING | Purchase Order | Q2 2019 | €44,340.42 |
| 30 Jun 2019 | SPODE LTD | NAVAL SERVICE | Purchase Order | Q2 2019 | €21,074.94 |
| 30 Jun 2019 | SOFTWAREONE IRELAND LTD | COMPUTER SOFTWARE | Purchase Order | Q2 2019 | €94,802.23 |
| 30 Jun 2019 | SEYNTEX NV | CLOTHING | Purchase Order | Q2 2019 | €60,500.00 |
| 30 Jun 2019 | RTE TRANSMISSION NETWORK LTD T/A 2RN | SERVICES CIS | Purchase Order | Q2 2019 | €90,438.24 |
| 30 Jun 2019 | ROOKERY CONSULTING T/A SOLAR ELECTRIC | SERVICES BUILDING | Purchase Order | Q2 2019 | €45,061.57 |
| 30 Jun 2019 | ROOKERY CONSULTING T/A SOLAR ELECTRIC | SERVICES BUILDING | Purchase Order | Q2 2019 | €45,061.57 |
| 30 Jun 2019 | ROOKERY CONSULTING T/A SOLAR ELECTRIC | SERVICES BUILDING | Purchase Order | Q2 2019 | €45,061.57 |
| 30 Jun 2019 | ROOKERY CONSULTING T/A SOLAR ELECTRIC | SERVICES BUILDING | Purchase Order | Q2 2019 | €72,791.78 |
| 30 Jun 2019 | ROCK ROAD MOTORS LTD T/A CARROLL & KINSELLA MOTORS | TRANSPORT SERVICES | Purchase Order | Q2 2019 | €67,585.58 |
| 30 Jun 2019 | ROCK ROAD MOTORS LTD T/A CARROLL & KINSELLA MOTORS | TRANSPORT SERVICES | Purchase Order | Q2 2019 | €33,792.79 |
| 30 Jun 2019 | RHEINMETALL WAFFE MUNITION GMBH GERMANY | ORDNANCE | Purchase Order | Q2 2019 | €45,352.00 |
| 30 Jun 2019 | PRIMO | TRANSPORT SERVICES | Purchase Order | Q2 2019 | €24,335.00 |
| 30 Jun 2019 | PRIMO | TRANSPORT SERVICES | Purchase Order | Q2 2019 | €58,775.00 |
| 30 Jun 2019 | PRATT & WHITNEY CANADA GMBH (EUROPE) | AIR CORPS | Purchase Order | Q2 2019 | €41,827.86 |
| 30 Jun 2019 | PRATT & WHITNEY CANADA GMBH (EUROPE) | AIR CORPS | Purchase Order | Q2 2019 | €32,154.90 |
| 30 Jun 2019 | PRATT & WHITNEY CANADA GMBH (EUROPE) | AIR CORPS | Purchase Order | Q2 2019 | €31,486.34 |
| 30 Jun 2019 | PRATT & WHITNEY CANADA GMBH (EUROPE) | AIR CORPS | Purchase Order | Q2 2019 | €29,148.66 |
| 30 Jun 2019 | POOL & SPA SERVICES LTD | SERVICES BUILDING | Purchase Order | Q2 2019 | €40,231.35 |
| 30 Jun 2019 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q2 2019 | €88,477.14 |
| 30 Jun 2019 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q2 2019 | €40,093.84 |
| 30 Jun 2019 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q2 2019 | €77,780.84 |
| 30 Jun 2019 | PFH TECHNOLOGY GROUP LTD | COMPUTER SERVICES | Purchase Order | Q2 2019 | €67,495.00 |
| 30 Jun 2019 | PFH TECHNOLOGY GROUP LTD | COMPUTER SERVICES | Purchase Order | Q2 2019 | €167,128.23 |
| 30 Jun 2019 | PFH TECHNOLOGY GROUP LTD | COMPUTER SERVICES | Purchase Order | Q2 2019 | €50,000.00 |
| 30 Jun 2019 | PFH TECHNOLOGY GROUP LTD | COMPUTER SERVICES | Purchase Order | Q2 2019 | €80,000.00 |
| 30 Jun 2019 | PATRICK ENGLISH T/A PEN Q LTD | SERVICES BUILDING | Purchase Order | Q2 2019 | €35,325.00 |
| 30 Jun 2019 | PATHIX ASP | COMPUTER SERVICES | Purchase Order | Q2 2019 | €53,825.00 |
| 30 Jun 2019 | NATIONAL COUNCIL FOR EXERCISE & FITNESS | SERVICES DDFT | Purchase Order | Q2 2019 | €26,045.00 |
| 30 Jun 2019 | MME ENGINEERING LTD | NAVAL SERVICE | Purchase Order | Q2 2019 | €21,350.00 |
| 30 Jun 2019 | MMC COMMERCIALS | TRANSPORT SERVICES | Purchase Order | Q2 2019 | €32,987.00 |
| 30 Jun 2019 | MJ FLOOD IRELAND LTD | COMPUTER SERVICES | Purchase Order | Q2 2019 | €51,906.86 |
| 30 Jun 2019 | MEDAIRE LTD | AIR CORPS | Purchase Order | Q2 2019 | €37,131.00 |
| 30 Jun 2019 | MCE CONTRACT SERVICES LTD | SERVICES BUILDING | Purchase Order | Q2 2019 | €100,000.00 |
| 30 Jun 2019 | MARINE SPECIALISED TECHNOLOGY LTD | NAVAL SERVICE | Purchase Order | Q2 2019 | €180,055.00 |
| 30 Jun 2019 | MAN ENERGY SOLUTIONS FRANCE SAS | NAVAL SERVICE | Purchase Order | Q2 2019 | €26,273.10 |
| 30 Jun 2019 | LIFEPORT LLC | AIR CORPS | Purchase Order | Q2 2019 | €109,145.00 |
| 30 Jun 2019 | LEONARDO SPA | AIR CORPS | Purchase Order | Q2 2019 | €79,707.69 |
| 30 Jun 2019 | LEONARDO SPA | NAVAL SERVICE | Purchase Order | Q2 2019 | €22,140.48 |
| 30 Jun 2019 | LEONARDO SPA | AIR CORPS | Purchase Order | Q2 2019 | €91,526.36 |
| 30 Jun 2019 | LEONARDO SPA | AIR CORPS | Purchase Order | Q2 2019 | €84,812.54 |
| 30 Jun 2019 | LEONARDO SPA | AIR CORPS | Purchase Order | Q2 2019 | €60,513.96 |
| 30 Jun 2019 | LEONARDO SPA | AIR CORPS | Purchase Order | Q2 2019 | €24,162.10 |
| 30 Jun 2019 | LEONARDO SPA | AIR CORPS | Purchase Order | Q2 2019 | €69,609.75 |
| 30 Jun 2019 | LEONARDO SPA | AIR CORPS | Purchase Order | Q2 2019 | €74,835.48 |
| 30 Jun 2019 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q2 2019 | €181,250.61 |
| 30 Jun 2019 | KC COMMERCIALS LTD | AIR CORPS | Purchase Order | Q2 2019 | €40,340.00 |
| 30 Jun 2019 | KC COMMERCIALS LTD | AIR CORPS | Purchase Order | Q2 2019 | €25,689.86 |
| 30 Jun 2019 | JP BOND & CO LTD T/A BOND SAFETY | CLOTHING FOOTWEAR | Purchase Order | Q2 2019 | €61,750.00 |
| 30 Jun 2019 | JP BOND & CO LTD T/A BOND SAFETY | CLOTHING FOOTWEAR | Purchase Order | Q2 2019 | €97,600.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.