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 2017 | FIREGUARD FIRE & RESCUE LTD. | NAVAL SERVICE | Purchase Order | Q1 2017 | €90,467.20 |
| 31 Mar 2017 | FINNING (IRELAND) LTD. | NAVAL SERVICE | Purchase Order | Q1 2017 | €38,951.13 |
| 31 Mar 2017 | ELECTRO-MAINTENANCE LTD. | BATTERIES | Purchase Order | Q1 2017 | €31,240.00 |
| 31 Mar 2017 | ELECTRO-MAINTENANCE LTD. | BATTERIES | Purchase Order | Q1 2017 | €39,608.77 |
| 31 Mar 2017 | EIR LTD. | COMMUNICATIONS | Purchase Order | Q1 2017 | €32,853.00 |
| 31 Mar 2017 | EIR LTD. | COMMUNICATIONS | Purchase Order | Q1 2017 | €24,573.78 |
| 31 Mar 2017 | E FOX (ENGINEERS) LTD. | AIR CORPS | Purchase Order | Q1 2017 | €26,464.96 |
| 31 Mar 2017 | DUNNES BUILDING SERVICES LTD. | SERVICES BUILDING | Purchase Order | Q1 2017 | €43,260.81 |
| 31 Mar 2017 | DUNNES BUILDING SERVICES LTD. | SERVICES BUILDING | Purchase Order | Q1 2017 | €96,510.43 |
| 31 Mar 2017 | DUNNES BUILDING SERVICES LTD. | SERVICES BUILDING | Purchase Order | Q1 2017 | €66,224.36 |
| 31 Mar 2017 | ETB | TRAINING & DEVELOPMENT DUBLIN & DUN LAOGHAIRE | Purchase Order | Q1 2017 | €34,766.46 |
| 31 Mar 2017 | DEVELOPMENTS | SERVICES BUILDING DES NALLY | Purchase Order | Q1 2017 | €47,838.39 |
| 31 Mar 2017 | DARKARD (HK) LTD T/A THE FOUR CORNERS COMPANY | ENGINEERING EQUIPMENT | Purchase Order | Q1 2017 | €22,800.00 |
| 31 Mar 2017 | COPTERSAFETY | AIR CORPS | Purchase Order | Q1 2017 | €27,040.00 |
| 31 Mar 2017 | CONACK CONSTRUCTION LTD. | SERVICES BUILDING | Purchase Order | Q1 2017 | €92,980.72 |
| 31 Mar 2017 | CONACK CONSTRUCTION LTD. | SERVICES BUILDING | Purchase Order | Q1 2017 | €162,445.32 |
| 31 Mar 2017 | CM HURLEY LTD. | AUTOMOTIVE FLUIDS | Purchase Order | Q1 2017 | €21,580.15 |
| 31 Mar 2017 | INSTITUTE OF TECHNOLOGY | TRAINING & DEVELOPMENT CARLOW | Purchase Order | Q1 2017 | €57,100.00 |
| 31 Mar 2017 | CALL US LTD. | CLOTHING | Purchase Order | Q1 2017 | €62,593.50 |
| 31 Mar 2017 | CALL US LTD. | CLOTHING | Purchase Order | Q1 2017 | €119,700.00 |
| 31 Mar 2017 | CALL US LTD. | CLOTHING | Purchase Order | Q1 2017 | €91,908.00 |
| 31 Mar 2017 | CALEY OCEAN SYSTEMS LTD. | NAVAL SERVICE | Purchase Order | Q1 2017 | €20,447.98 |
| 31 Mar 2017 | CAE STS LTD. | AIR CORPS | Purchase Order | Q1 2017 | €43,855.00 |
| 31 Mar 2017 | CA CROPCARE AMENITY LTD. | AIR CORPS | Purchase Order | Q1 2017 | €22,800.00 |
| 31 Mar 2017 | BUTLER TRANSTEST LTD T/A BUTLER TECHNOLOGIES | ORDNANCE | Purchase Order | Q1 2017 | €23,190.00 |
| 31 Mar 2017 | BUTLER TRANSTEST LTD T/A BUTLER TECHNOLOGIES | COMMUNICATIONS | Purchase Order | Q1 2017 | €55,177.00 |
| 31 Mar 2017 | EQUIPMENT BUNZL CLEANING & SAFETY SUPPLIES | CLEANING | Purchase Order | Q1 2017 | €81,633.62 |
| 31 Mar 2017 | BRIAN CLARKE T/A SEWING MACHINE SERVICES | ORDNANCE | Purchase Order | Q1 2017 | €24,179.90 |
| 31 Mar 2017 | BOURKE BUILDERS (BALLINA) LTD. | SERVICES BUILDING | Purchase Order | Q1 2017 | €36,575.00 |
| 31 Mar 2017 | BOURKE BUILDERS (BALLINA) LTD. | SERVICES BUILDING | Purchase Order | Q1 2017 | €44,657.30 |
| 31 Mar 2017 | BORD GAIS ENERGY | GAS SUPPLY | Purchase Order | Q1 2017 | €570,995.33 |
| 31 Mar 2017 | BAE SYSTEMS LAND SYSTEMS (MUNITIONS & ORDNANCE LTD) | ORDNANCE | Purchase Order | Q1 2017 | €299,997.75 |
| 31 Mar 2017 | BAE SYSTEMS LAND SYSTEMS (MUNITIONS & ORDNANCE LTD) | ORDNANCE | Purchase Order | Q1 2017 | €150,686.30 |
| 31 Mar 2017 | AVFUEL LTD. | AIR CORPS | Purchase Order | Q1 2017 | €38,202.25 |
| 31 Mar 2017 | AVFUEL LTD. | AIR CORPS | Purchase Order | Q1 2017 | €54,502.17 |
| 31 Mar 2017 | AVFUEL LTD. | AIR CORPS | Purchase Order | Q1 2017 | €50,021.86 |
| 31 Mar 2017 | AVFUEL LTD. | AIR CORPS | Purchase Order | Q1 2017 | €38,043.41 |
| 31 Mar 2017 | AVFUEL LTD. | AIR CORPS | Purchase Order | Q1 2017 | €31,541.02 |
| 31 Mar 2017 | CONSULTANTS | ORDNANCE ARCON | Purchase Order | Q1 2017 | €87,567.90 |
| 31 Mar 2017 | ANDERCO SAFETY (IRE.) LTD | CLOTHING | Purchase Order | Q1 2017 | €68,250.00 |
| 31 Mar 2017 | ANDERCO SAFETY (IRE.) LTD | CLOTHING | Purchase Order | Q1 2017 | €147,750.00 |
| 31 Mar 2017 | AIRBUS DEFENCE & SPACE SAU SPAIN | AIR CORPS | Purchase Order | Q1 2017 | €46,443.49 |
| 31 Mar 2017 | AIRBUS DEFENCE & SPACE SAU SPAIN | AIR CORPS | Purchase Order | Q1 2017 | €62,690.00 |
| 31 Mar 2017 | AGUSTA WESTLAND | AIR CORPS | Purchase Order | Q1 2017 | €47,039.00 |
| 31 Mar 2017 | AERONAUTICS DEFENCE SYSTEMS LTD. | ORDNANCE | Purchase Order | Q1 2017 | €140,000.00 |
| 31 Dec 2016 | WS ATKINS IRELAND 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 | SERVICES BUILDING | Purchase Order | Q4 2016 | €23,967.06 |
| 31 Dec 2016 | WHELAN STORES (COBH) LTD | NAVAL CLOTHING | Purchase Order | Q4 2016 | €24,891.50 |
| 31 Dec 2016 | WESTCOAST AVIATION (SHANNON) LTD | AIR CORPS | Purchase Order | Q4 2016 | €23,722.67 |
| 31 Dec 2016 | WARD SOLUTIONS LTD | COMMUNICATIONS | Purchase Order | Q4 2016 | €49,580.00 |
| 31 Dec 2016 | VODAFONE IRELAND LTD | COMMUNICATIONS | Purchase Order | Q4 2016 | €102,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.