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 2025 | SERVICES/BUILDING | MID-CORK TARMACADAM | Purchase Order | Q3 2025 | €146,583.10 |
| 30 Sep 2025 | MICHAEL CUSH SC | DOD/GENERAL SERVICES | Purchase Order | Q3 2025 | €67,002.00 |
| 30 Sep 2025 | MELMC CONSTRUCTION | SERVICES/BUILDING | Purchase Order | Q3 2025 | €65,761.83 |
| 30 Sep 2025 | MCNAMARA CONSTRUCTION | SERVICES/BUILDING | Purchase Order | Q3 2025 | €31,103.00 |
| 30 Sep 2025 | MCCARTHY O HORA ASSOCIATES | SERVICES/BUILDING | Purchase Order | Q3 2025 | €24,543.00 |
| 30 Sep 2025 | ORDNANCE/EOD | MAS ZENGRANGE | Purchase Order | Q3 2025 | €753,797.28 |
| 30 Sep 2025 | NZD | MAROPS | Purchase Order | Q3 2025 | €59,300.00 |
| 30 Sep 2025 | COMMS/TELECOMMS | MARLINK | Purchase Order | Q3 2025 | €153,224.91 |
| 30 Sep 2025 | SERVICES/BUILDING | MARLHILL CONSTRUCTION SERVICES | Purchase Order | Q3 2025 | €34,280.29 |
| 30 Sep 2025 | AIR CORPS | MARKALINE | Purchase Order | Q3 2025 | €24,810.00 |
| 30 Sep 2025 | NAVAL SERVICE | MARITEQ SOLUTIONS | Purchase Order | Q3 2025 | €76,000.00 |
| 30 Sep 2025 | NAVAL SERVICE | MARINE SPECIALISED TECHNOLOGY | Purchase Order | Q3 2025 | €23,580.00 |
| 30 Sep 2025 | NAVAL SERVICE | MARINE SPECIALISED TECHNOLOGY | Purchase Order | Q3 2025 | €278,973.14 |
| 30 Sep 2025 | NAVAL SERVICE | MARINA MARKETING & MANAGEMENT | Purchase Order | Q3 2025 | €55,118.00 |
| 30 Sep 2025 | DF/TRANSPORT | MAN IMPORTERS IRELAND | Purchase Order | Q3 2025 | €22,156.17 |
| 30 Sep 2025 | SERVICES/BUILDING | MAIDA BUILDERS | Purchase Order | Q3 2025 | €41,271.55 |
| 30 Sep 2025 | SERVICES/BUILDING | MAIDA BUILDERS | Purchase Order | Q3 2025 | €78,578.44 |
| 30 Sep 2025 | DF/TRANSPORT | LUSK MOTOR FACTORS | Purchase Order | Q3 2025 | €20,931.50 |
| 30 Sep 2025 | DF/TRANSPORT | LUSK MOTOR FACTORS | Purchase Order | Q3 2025 | €21,356.00 |
| 30 Sep 2025 | NAVAL SERVICE | LEONARDO | Purchase Order | Q3 2025 | €173,899.00 |
| 30 Sep 2025 | AIR CORPS | LEONARDO | Purchase Order | Q3 2025 | €80,622.42 |
| 30 Sep 2025 | AIR CORPS | LEONARDO | Purchase Order | Q3 2025 | €24,483.30 |
| 30 Sep 2025 | AIR CORPS | LEONARDO | Purchase Order | Q3 2025 | €32,370.00 |
| 30 Sep 2025 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q3 2025 | €97,713.65 |
| 30 Sep 2025 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q3 2025 | €204,169.73 |
| 30 Sep 2025 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q3 2025 | €120,882.16 |
| 30 Sep 2025 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q3 2025 | €55,390.91 |
| 30 Sep 2025 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q3 2025 | €24,985.68 |
| 30 Sep 2025 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q3 2025 | €182,415.51 |
| 30 Sep 2025 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q3 2025 | €180,207.84 |
| 30 Sep 2025 | LAOIS COUNTY COUNCIL | AIR CORPS | Purchase Order | Q3 2025 | €30,400.00 |
| 30 Sep 2025 | LALITA PILLAY BL | DOD/GENERAL SERVICES | Purchase Order | Q3 2025 | €20,820.00 |
| 30 Sep 2025 | LALITA PILLAY BL | DOD/GENERAL SERVICES | Purchase Order | Q3 2025 | €23,943.00 |
| 30 Sep 2025 | LALITA PILLAY BL | DOD/GENERAL SERVICES | Purchase Order | Q3 2025 | €20,820.00 |
| 30 Sep 2025 | COMMS/TELECOMMS | Purchase Order | Q3 2025 | €54,965.64 | |
| 30 Sep 2025 | ORDNANCE/MISC | KONGSBERG DEFENCE & AEROSPACE | Purchase Order | Q3 2025 | €56,609.00 |
| 30 Sep 2025 | NAVAL SERVICE | KELVIN HUGHES | Purchase Order | Q3 2025 | €23,862.52 |
| 30 Sep 2025 | DF/TRANSPORT/WORKSHOPS | KEELAN CHEMICALS | Purchase Order | Q3 2025 | €31,681.68 |
| 30 Sep 2025 | AIR CORPS | KC COMMERCIALS | Purchase Order | Q3 2025 | €100,090.00 |
| 30 Sep 2025 | KARL SHIRRAN | DOD/GENERAL SERVICES | Purchase Order | Q3 2025 | €24,984.00 |
| 30 Sep 2025 | KARL SHIRRAN | DOD/GENERAL SERVICES | Purchase Order | Q3 2025 | €22,902.00 |
| 30 Sep 2025 | KARL SHIRRAN | DOD/GENERAL SERVICES | Purchase Order | Q3 2025 | €23,943.00 |
| 30 Sep 2025 | ORDNANCE/PERSONAL EQUIPMENT | JW BALFOUR | Purchase Order | Q3 2025 | €45,950.00 |
| 30 Sep 2025 | ORDNANCE/PERSONAL EQUIPMENT | JW BALFOUR | Purchase Order | Q3 2025 | €22,475.00 |
| 30 Sep 2025 | CLOTHING/FOOTWEAR | JP BOND | Purchase Order | Q3 2025 | €25,675.00 |
| 30 Sep 2025 | NAVAL SERVICE | JOTUN PAINTS (EUROPE) | Purchase Order | Q3 2025 | €22,803.76 |
| 30 Sep 2025 | ORDNANCE/PERSONAL EQUIPMENT | JACK LAYDEN ENTERPRISES | Purchase Order | Q3 2025 | €31,500.00 |
| 30 Sep 2025 | ORDNANCE/PERSONAL EQUIPMENT | JACK LAYDEN ENTERPRISES | Purchase Order | Q3 2025 | €21,122.00 |
| 30 Sep 2025 | ORDNANCE/PERSONAL EQUIPMENT | JACK LAYDEN ENTERPRISES | Purchase Order | Q3 2025 | €26,330.00 |
| 30 Sep 2025 | ORDNANCE/PERSONAL EQUIPMENT | JACK LAYDEN ENTERPRISES | Purchase Order | Q3 2025 | €37,878.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.