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 2026 | SERVICES/BUILDING | ROBERT QUINN | Purchase Order | Q1 2026 | €90,543.90 |
| 31 Mar 2026 | SERVICES/BUILDING | ROBERT QUINN | Purchase Order | Q1 2026 | €749,082.20 |
| 31 Mar 2026 | SERVICES/BUILDING | ROBERT QUINN | Purchase Order | Q1 2026 | €1,394,381.15 |
| 31 Mar 2026 | SERVICES/DDFT | RESPRO | Purchase Order | Q1 2026 | €21,150.00 |
| 31 Mar 2026 | ORDNANCE/MISC | REAMDA | Purchase Order | Q1 2026 | €67,670.00 |
| 31 Mar 2026 | COMMS/RADIO | RADIONICS | Purchase Order | Q1 2026 | €224,000.00 |
| 31 Mar 2026 | DF/TRANSPORT TOOLS | RADIONICS | Purchase Order | Q1 2026 | €240,000.00 |
| 31 Mar 2026 | COMMS/TELECOMMS | RADIONICS | Purchase Order | Q1 2026 | €114,850.00 |
| 31 Mar 2026 | SERVICES/BUILDING | PV GENERATION | Purchase Order | Q1 2026 | €65,270.25 |
| 31 Mar 2026 | PROVIDENCE GLOBAL ITF | SERVICES/DDFT | Purchase Order | Q1 2026 | €33,051.00 |
| 31 Mar 2026 | DF/TRANSPORT | PROTYRE BANDAG | Purchase Order | Q1 2026 | €68,687.60 |
| 31 Mar 2026 | SERVICES/BUILDING | PRINCIPAL CONTRACTORS | Purchase Order | Q1 2026 | €66,607.00 |
| 31 Mar 2026 | SERVICES/BUILDING | PRINCIPAL CONTRACTORS | Purchase Order | Q1 2026 | €95,086.05 |
| 31 Mar 2026 | AIR CORPS | PRATT & WHITNEY CANADA | Purchase Order | Q1 2026 | €41,503.52 |
| 31 Mar 2026 | AIR CORPS | PRATT & WHITNEY CANADA | Purchase Order | Q1 2026 | €39,146.04 |
| 31 Mar 2026 | AIR CORPS | PRATT & WHITNEY CANADA | Purchase Order | Q1 2026 | €29,128.90 |
| 31 Mar 2026 | AIR CORPS | PILATUS AIRCRAFT | Purchase Order | Q1 2026 | €266,259.53 |
| 31 Mar 2026 | AIR CORPS | PILATUS AIRCRAFT | Purchase Order | Q1 2026 | €31,137.00 |
| 31 Mar 2026 | AIR CORPS | PILATUS AIRCRAFT | Purchase Order | Q1 2026 | €261,507.20 |
| 31 Mar 2026 | AIR CORPS | PILATUS AIRCRAFT | Purchase Order | Q1 2026 | €299,172.30 |
| 31 Mar 2026 | AIR CORPS | PILATUS AIRCRAFT | Purchase Order | Q1 2026 | €45,895.00 |
| 31 Mar 2026 | CHF | PILATUS AIRCRAFT | Purchase Order | Q1 2026 | €26,529.10 |
| 31 Mar 2026 | AIR CORPS | PILATUS AIRCRAFT | Purchase Order | Q1 2026 | €137,636.34 |
| 31 Mar 2026 | AIR CORPS | PILATUS AIRCRAFT | Purchase Order | Q1 2026 | €302,215.19 |
| 31 Mar 2026 | PATRICK MCCANN SC | DOD/GENERAL SERVICES | Purchase Order | Q1 2026 | €20,616.00 |
| 31 Mar 2026 | SERVICES/BUILDING | PATRICK J TOBIN | Purchase Order | Q1 2026 | €87,700.00 |
| 31 Mar 2026 | SERVICES/BUILDING | O'BRIEN FINUCANE ARCHITECTS | Purchase Order | Q1 2026 | €21,216.76 |
| 31 Mar 2026 | OSP/LABOUR | NORTHWAVE ENGINEERING | Purchase Order | Q1 2026 | €31,973.74 |
| 31 Mar 2026 | SERVICES/BUILDING | NOBLEWOOD LANDSCAPES | Purchase Order | Q1 2026 | €34,000.00 |
| 31 Mar 2026 | NIALL BEIRNE SC | DOD/GENERAL SERVICES | Purchase Order | Q1 2026 | €27,488.00 |
| 31 Mar 2026 | NIALL BEIRNE SC | DOD/GENERAL SERVICES | Purchase Order | Q1 2026 | €34,360.00 |
| 31 Mar 2026 | NIALL BEIRNE SC | DOD/GENERAL SERVICES | Purchase Order | Q1 2026 | €38,655.00 |
| 31 Mar 2026 | NIALL BEIRNE SC | DOD/GENERAL SERVICES | Purchase Order | Q1 2026 | €20,616.00 |
| 31 Mar 2026 | SERVICES/BUILDING | NED FORDE | Purchase Order | Q1 2026 | €47,978.00 |
| 31 Mar 2026 | DF/TRAINING & EDUCATION | NATIONAL UNIVERSITY OF IRELAND MAYNOOTH | Purchase Order | Q1 2026 | €196,920.00 |
| 31 Mar 2026 | ORDNANCE/AMMUNITION | NAMMO LAPUA | Purchase Order | Q1 2026 | €190,110.00 |
| 31 Mar 2026 | DF/MEAT SUPPLY | MUSGRAVE | Purchase Order | Q1 2026 | €114,105.97 |
| 31 Mar 2026 | DF/MEAT SUPPLY | MUSGRAVE | Purchase Order | Q1 2026 | €62,300.33 |
| 31 Mar 2026 | DF/MEAT SUPPLY | MUSGRAVE | Purchase Order | Q1 2026 | €51,988.47 |
| 31 Mar 2026 | DF/FRUIT & VEG | MUSGRAVE | Purchase Order | Q1 2026 | €51,412.24 |
| 31 Mar 2026 | DF/FROZEN FOODS | MUSGRAVE | Purchase Order | Q1 2026 | €86,191.84 |
| 31 Mar 2026 | CATERING/FOOD | MUSGRAVE | Purchase Order | Q1 2026 | €54,910.06 |
| 31 Mar 2026 | MUNSTER TECHNOLOGICAL UNIVERSITY | NAVAL SERVICE | Purchase Order | Q1 2026 | €40,000.00 |
| 31 Mar 2026 | MUNSTER TECHNOLOGICAL UNIVERSITY | DOD/GENERAL SERVICES | Purchase Order | Q1 2026 | €67,628.18 |
| 31 Mar 2026 | SERVICES/D ADMIN | MOVENPICK HOTEL MERRYLAND POUR LES PROJETS TOURIST | Purchase Order | Q1 2026 | €24,458.45 |
| 31 Mar 2026 | SERVICES/BUILDING | MMD CONSTRUCTION CORK | Purchase Order | Q1 2026 | €221,160.00 |
| 31 Mar 2026 | SERVICES/BUILDING | MMD CONSTRUCTION CORK | Purchase Order | Q1 2026 | €319,130.00 |
| 31 Mar 2026 | CLOTHING/FOOTWEAR | MJ SCANNELL SAFETY | Purchase Order | Q1 2026 | €100,887.70 |
| 31 Mar 2026 | CLOTHING/GARMENTS OUTER | MJ SCANNELL SAFETY | Purchase Order | Q1 2026 | €60,436.50 |
| 31 Mar 2026 | COMMS/TELECOMMS | MJ FLOOD IRELAND | Purchase Order | Q1 2026 | €75,705.18 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.