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 Sep 2017 | AGUSTA WESTLAND | AIR CORPS | Purchase Order | Q3 2017 | €23,894.70 |
| 30 Sep 2017 | AGUSTA WESTLAND | AIR CORPS | Purchase Order | Q3 2017 | €74,573.21 |
| 30 Sep 2017 | AERONAUTICS DEFENCE SYSTEMS LTD | COMMUNICATIONS | Purchase Order | Q3 2017 | €240,000.00 |
| 30 Sep 2017 | ADB SAFEGATE BVBA | AIR CORPS | Purchase Order | Q3 2017 | €67,254.00 |
| 30 Jun 2017 | WESTWARD GARAGE LTD 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 | Purchase Order | Q2 2017 | €5,140,000.00 | |
| 30 Jun 2017 | WARTSILA UK LTD. | NAVAL SERVICE | Purchase Order | Q2 2017 | €22,864.32 |
| 30 Jun 2017 | WARTSILA UK LTD. | NAVAL SERVICE | Purchase Order | Q2 2017 | €43,212.09 |
| 30 Jun 2017 | WARTSILA UK LTD. | NAVAL SERVICE | Purchase Order | Q2 2017 | €25,352.08 |
| 30 Jun 2017 | WARTSILA UK LTD. | NAVAL SERVICE | Purchase Order | Q2 2017 | €46,161.43 |
| 30 Jun 2017 | WARTSILA UK LTD. | NAVAL SERVICE | Purchase Order | Q2 2017 | €116,479.19 |
| 30 Jun 2017 | VULKAN INDUSTRIES LTD. | NAVAL SERVICE | Purchase Order | Q2 2017 | €37,859.00 |
| 30 Jun 2017 | VIRIDIAN ENERGY LTD T/A ENERGIA | ELECTRICITY SUPPLY | Purchase Order | Q2 2017 | €980,599.64 |
| 30 Jun 2017 | VIKING LIFE-SAVING EQUIPMENT LTD | NAVAL SERVICE | Purchase Order | Q2 2017 | €21,367.00 |
| 30 Jun 2017 | VALUE CENTRE - BWG FOODS LTD | FROZEN FOOD | Purchase Order | Q2 2017 | €40,214.77 |
| 30 Jun 2017 | UNVI CARROCEROS S.L | Purchase Order | Q2 2017 | €596,372.76 | |
| 30 Jun 2017 | UNITY TECHNOLOGY SOLUTIONS LTD | IT SERVICES | Purchase Order | Q2 2017 | €40,500.00 |
| 30 Jun 2017 | UNITY TECHNOLOGY SOLUTIONS LTD | IT SERVICES | Purchase Order | Q2 2017 | €53,600.00 |
| 30 Jun 2017 | ULTRA ELECTRONICS LTD | NAVAL SERVICE | Purchase Order | Q2 2017 | €152,724.00 |
| 30 Jun 2017 | ULTRA ELECTRONICS LTD | NAVAL SERVICE | Purchase Order | Q2 2017 | €36,957.00 |
| 30 Jun 2017 | TRIUMPH ACCESSORY SERVICES - GRAND PRAIR | AIR CORPS | Purchase Order | Q2 2017 | €111,211.04 |
| 30 Jun 2017 | TRISKA ENERGY LTD | NAVAL SERVICE | Purchase Order | Q2 2017 | €25,070.00 |
| 30 Jun 2017 | TRIFIK INDUSTRIAL SERVICES LTD | TRANSPORT SPARES | Purchase Order | Q2 2017 | €67,920.00 |
| 30 Jun 2017 | TOTAL PRODUCE IRELAND LTD | FOOD | Purchase Order | Q2 2017 | €20,111.95 |
| 30 Jun 2017 | TOPAZ ENERGY LTD - IRISH SHELL LTD | FUELS | Purchase Order | Q2 2017 | €67,675.47 |
| 30 Jun 2017 | TOPAZ ENERGY LTD | FUELS | Purchase Order | Q2 2017 | €23,946.71 |
| 30 Jun 2017 | TOPAZ ENERGY LTD | FUELS | Purchase Order | Q2 2017 | €22,390.00 |
| 30 Jun 2017 | TOPAZ ENERGY LTD | FUELS | Purchase Order | Q2 2017 | €24,970.19 |
| 30 Jun 2017 | TOPAZ ENERGY LTD | FUELS | Purchase Order | Q2 2017 | €31,206.18 |
| 30 Jun 2017 | TOMCO FOODS LTD | FROZEN FOODS | Purchase Order | Q2 2017 | €47,535.17 |
| 30 Jun 2017 | TOM CREAN & SON PAINTING CONRACTORS LTD | SERVICES BUILDING | Purchase Order | Q2 2017 | €23,125.00 |
| 30 Jun 2017 | TMC GAS SERVICE | SERVICES BUILDING | Purchase Order | Q2 2017 | €115,151.66 |
| 30 Jun 2017 | TMC GAS SERVICE | SERVICES BUILDING | Purchase Order | Q2 2017 | €99,397.54 |
| 30 Jun 2017 | THEISSEN TRAINING SYSTEMS GMBG | ENGINEERING SERVICES | Purchase Order | Q2 2017 | €358,610.00 |
| 30 Jun 2017 | STARRUS ECO HOLDINGS LTD T/A GREENSTAR LTD | WASTE DISPOSAL | Purchase Order | Q2 2017 | €70,422.82 |
| 30 Jun 2017 | SPODE LTD | ORDNANCE | Purchase Order | Q2 2017 | €65,431.30 |
| 30 Jun 2017 | SOFTWAREONE IRELAND LTD | IT SERVICES | Purchase Order | Q2 2017 | €378,302.28 |
| 30 Jun 2017 | SOFTWAREONE IRELAND LTD | COMPUTER SOFTWARE | Purchase Order | Q2 2017 | €43,153.32 |
| 30 Jun 2017 | SIGTEC LTD T/A SIGTEQ | NAVAL SERVICE | Purchase Order | Q2 2017 | €34,035.00 |
| 30 Jun 2017 | SHARERIDGE LTD | SERVICES BUILDING | Purchase Order | Q2 2017 | €106,312.88 |
| 30 Jun 2017 | SEYNTEX N.V. | CLOTHING | Purchase Order | Q2 2017 | €39,350.00 |
| 30 Jun 2017 | SEAN ROTHWELL | SERVICES BUILDING | Purchase Order | Q2 2017 | €31,612.00 |
| 30 Jun 2017 | SABEO TECHNOLOGIES LTD | COMMUNICATIONS | Purchase Order | Q2 2017 | €20,927.94 |
| 30 Jun 2017 | ROTHCO UNLIMITED COMPANY | Purchase Order | Q2 2017 | €134,289.93 | |
| 30 Jun 2017 | ROGERSON AIRCRAFT CONTROLS | AIR CORPS | Purchase Order | Q2 2017 | €35,866.00 |
| 30 Jun 2017 | SEK | AIR CORPS | Purchase Order | Q2 2017 | €200,000.00 |
| 30 Jun 2017 | PROTYRE BANDAG LIMITED | Purchase Order | Q2 2017 | €32,085.00 | |
| 30 Jun 2017 | PRATT + WHITNEY CANADA GMBH (EUROPE) | AIR CORPS | Purchase Order | Q2 2017 | €34,671.69 |
| 30 Jun 2017 | PRATT + WHITNEY CANADA GMBH (EUROPE) | AIR CORPS | Purchase Order | Q2 2017 | €35,735.36 |
| 30 Jun 2017 | PRATT + WHITNEY CANADA GMBH (EUROPE) | AIR CORPS | Purchase Order | Q2 2017 | €27,471.55 |
| 30 Jun 2017 | PRATT + WHITNEY CANADA GMBH (EUROPE) | AIR CORPS | Purchase Order | Q2 2017 | €26,268.94 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.