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 | ARQ ASSET SOLUTIONS LTD | NAVAL SERVICE | Purchase Order | Q4 2025 | €31,009.50 |
| 31 Dec 2025 | ARQ ASSET SOLUTIONS LTD | NAVAL SERVICE | Purchase Order | Q4 2025 | €31,009.50 |
| 31 Dec 2025 | ARKPHIRE SERVICES LTD T/A PRESIDIO | COMMS/TELECOMMS | Purchase Order | Q4 2025 | €55,000.00 |
| 31 Dec 2025 | ARCON CONSULTANTS | ORDNANCE/CBRN | Purchase Order | Q4 2025 | €52,695.49 |
| 31 Dec 2025 | ARCON CONSULTANTS | NAVAL SERVICE | Purchase Order | Q4 2025 | €21,984.10 |
| 31 Dec 2025 | ARCON CONSULTANTS | ORDNANCE/MISC | Purchase Order | Q4 2025 | €163,515.50 |
| 31 Dec 2025 | ARCON CONSULTANTS | ORDNANCE/EOD | Purchase Order | Q4 2025 | €348,064.00 |
| 31 Dec 2025 | ARCON CONSULTANTS | ORDNANCE/MISC | Purchase Order | Q4 2025 | €33,950.50 |
| 31 Dec 2025 | AQUACLEAN SPECIALITY SERVICES LTD | AIR CORPS | Purchase Order | Q4 2025 | €32,995.00 |
| 31 Dec 2025 | AIRBUS HELICOPTERS UK LTD | AIR CORPS | Purchase Order | Q4 2025 | €85,880.00 |
| 31 Dec 2025 | AIRBUS HELICOPTERS DEUTCHLAND GMBH | AIR CORPS | Purchase Order | Q4 2025 | €29,418.51 |
| 31 Dec 2025 | AIRBUS HELICOPTERS DEUTCHLAND GMBH | AIR CORPS | Purchase Order | Q4 2025 | €23,767.20 |
| 31 Dec 2025 | AIRBUS HELICOPTERS DEUTCHLAND GMBH | AIR CORPS | Purchase Order | Q4 2025 | €26,390.57 |
| 31 Dec 2025 | AIRBUS DEFENCE & SPACE SAU SPAIN | AIR CORPS | Purchase Order | Q4 2025 | €2,736,079.28 |
| 31 Dec 2025 | AIRBUS DEFENCE & SPACE SAU SPAIN | AIR CORPS | Purchase Order | Q4 2025 | €56,361,498.00 |
| 31 Dec 2025 | AIRBUS DEFENCE & SPACE SAU SPAIN | AIR CORPS | Purchase Order | Q4 2025 | €1,700,127.53 |
| 31 Dec 2025 | AINE SMYTH BL | DOD/GENERAL SERVICES | Purchase Order | Q4 2025 | €21,861.00 |
| 31 Dec 2025 | AINE SMYTH BL | DOD/GENERAL SERVICES | Purchase Order | Q4 2025 | €22,902.00 |
| 31 Dec 2025 | AEROSTELLAR GLOBAL(ASG)LTD | AIR CORPS | Purchase Order | Q4 2025 | €361,401.00 |
| 31 Dec 2025 | AEDAN JOHN MC GOVERN SC | DOD/GENERAL SERVICES | Purchase Order | Q4 2025 | €30,065.00 |
| 31 Dec 2025 | AEDAN JOHN MC GOVERN SC | DOD/GENERAL SERVICES | Purchase Order | Q4 2025 | €37,796.00 |
| 31 Dec 2025 | ACCENTURE LTD | COMPUTER/SERVICES | Purchase Order | Q4 2025 | €102,962.50 |
| 31 Dec 2025 | ACCENTURE LTD | COMPUTER/SERVICES | Purchase Order | Q4 2025 | €108,937.50 |
| 31 Dec 2025 | ACCENTURE LTD | COMPUTER/SERVICES | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | ACCENTURE LTD | COMPUTER/SERVICES | Purchase Order | Q4 2025 | €88,100.00 |
| 31 Dec 2025 | ACC AVIATION LTD | SERVICES/CONTRACTS | Purchase Order | Q4 2025 | €452,806.43 |
| 31 Dec 2025 | ACA INTERNATIONAL | ORDNANCE/MISC | Purchase Order | Q4 2025 | €21,200.00 |
| 31 Dec 2025 | 3SGROUP LTD | DOD/UTILITIES | Purchase Order | Q4 2025 | €28,907.50 |
| 30 Sep 2025 | ORDNANCE/MISC ii Suppliers subjected to Witholding Tax will have it deducted at point of payment which may decrease the amount actually paid to under €20,000 | WORKWEAR SOLUTIONS INTERNATIONAL | Purchase Order | Q3 2025 | €21,110.49 |
| 30 Sep 2025 | AIR CORPS | WESTCOAST AVIATION (SHANNON) | Purchase Order | Q3 2025 | €27,198.43 |
| 30 Sep 2025 | AIR CORPS | WESTCOAST AVIATION (SHANNON) | Purchase Order | Q3 2025 | €30,375.25 |
| 30 Sep 2025 | SERVICES/BUILDING | WEST COAST ELECTRICAL | Purchase Order | Q3 2025 | €45,258.89 |
| 30 Sep 2025 | SERVICES/BUILDING | WEST COAST ELECTRICAL | Purchase Order | Q3 2025 | €58,467.39 |
| 30 Sep 2025 | NAVAL SERVICE | WARTSILA WATER SYSTEMS | Purchase Order | Q3 2025 | €21,976.88 |
| 30 Sep 2025 | NAVAL SERVICE | WARTSILA UK | Purchase Order | Q3 2025 | €20,020.50 |
| 30 Sep 2025 | NAVAL SERVICE | WARTSILA UK | Purchase Order | Q3 2025 | €24,774.31 |
| 30 Sep 2025 | NAVAL SERVICE | WARTSILA UK | Purchase Order | Q3 2025 | €81,000.00 |
| 30 Sep 2025 | NAVAL SERVICE | WARTSILA UK | Purchase Order | Q3 2025 | €54,000.00 |
| 30 Sep 2025 | NAVAL SERVICE | WARTSILA UK | Purchase Order | Q3 2025 | €140,898.00 |
| 30 Sep 2025 | NAVAL SERVICE | WARTSILA UK | Purchase Order | Q3 2025 | €47,068.00 |
| 30 Sep 2025 | NAVAL SERVICE | WARTSILA UK | Purchase Order | Q3 2025 | €91,272.00 |
| 30 Sep 2025 | COMMS/TELECOMMS | VODAFONE IRELAND | Purchase Order | Q3 2025 | €77,462.29 |
| 30 Sep 2025 | SERVICES/BUILDING | VISION CONTRACTING | Purchase Order | Q3 2025 | €37,983.00 |
| 30 Sep 2025 | SERVICES/BUILDING | VISION CONTRACTING | Purchase Order | Q3 2025 | €197,878.25 |
| 30 Sep 2025 | SERVICES/BUILDING | VISION CONTRACTING | Purchase Order | Q3 2025 | €214,176.00 |
| 30 Sep 2025 | SERVICES/BUILDING | VISION CONTRACTING | Purchase Order | Q3 2025 | €190,023.00 |
| 30 Sep 2025 | SERVICES/BUILDING | VISION CONTRACTING | Purchase Order | Q3 2025 | €255,789.00 |
| 30 Sep 2025 | DF/ELECTRICITY | VIRIDIAN ENERGY | Purchase Order | Q3 2025 | €1,277,764.07 |
| 30 Sep 2025 | DF/TRANSPORT | VINNY BYRNE | Purchase Order | Q3 2025 | €37,402.80 |
| 30 Sep 2025 | CATERING/FOOD | VESTEY FOODS UK | Purchase Order | Q3 2025 | €114,660.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.