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 2025 | MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS | SERVICES/BUILDING | Purchase Order | Q1 2025 | €77,245.95 |
| 31 Mar 2025 | MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS | SERVICES/BUILDING | Purchase Order | Q1 2025 | €59,938.50 |
| 31 Mar 2025 | LYNSKEY MAINTENANCE LTD | FACILITIES/MISC | Purchase Order | Q1 2025 | €25,000.00 |
| 31 Mar 2025 | LYNN COMMUNICATIONS LTD | NAVAL SERVICE | Purchase Order | Q1 2025 | €33,050.00 |
| 31 Mar 2025 | LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR FACTORS | DF/TRANSPORT | Purchase Order | Q1 2025 | €25,750.95 |
| 31 Mar 2025 | LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR FACTORS | DF/TRANSPORT | Purchase Order | Q1 2025 | €23,099.97 |
| 31 Mar 2025 | LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR FACTORS | DF/TRANSPORT | Purchase Order | Q1 2025 | €21,830.72 |
| 31 Mar 2025 | LLOYDS REGISTER GROUP LTD | NAVAL SERVICE | Purchase Order | Q1 2025 | €38,285.37 |
| 31 Mar 2025 | LEONARDO SPA | NAVAL SERVICE | Purchase Order | Q1 2025 | €2,780,000.00 |
| 31 Mar 2025 | LEONARDO SPA | NAVAL SERVICE | Purchase Order | Q1 2025 | €40,000.00 |
| 31 Mar 2025 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q1 2025 | €126,253.70 |
| 31 Mar 2025 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q1 2025 | €180,000.00 |
| 31 Mar 2025 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q1 2025 | €180,000.00 |
| 31 Mar 2025 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q1 2025 | €58,634.12 |
| 31 Mar 2025 | COMMS/TELECOMMS | Purchase Order | Q1 2025 | €55,201.62 | |
| 31 Mar 2025 | ORDNANCE/VEHICLE SYSTEMS | Purchase Order | Q1 2025 | €201,016.00 | |
| 31 Mar 2025 | KLAS LTD T/A KLAS TELECOM | COMPUTER/HARDWARE | Purchase Order | Q1 2025 | €260,629.29 |
| 31 Mar 2025 | KILDARE AGRICARE LTD | DOD/MAINTENANCE | Purchase Order | Q1 2025 | €22,640.00 |
| 31 Mar 2025 | KC COMMERCIALS LTD | AIR CORPS | Purchase Order | Q1 2025 | €25,065.00 |
| 31 Mar 2025 | KAZON DEVELOPMENTS | ENGINEERING/PLUMBING | Purchase Order | Q1 2025 | €24,500.00 |
| 31 Mar 2025 | JP BOND & CO LTD T/A BOND SAFETY | CLOTHING/NAVAL SERVICE | Purchase Order | Q1 2025 | €63,800.00 |
| 31 Mar 2025 | JP BOND & CO LTD T/A BOND SAFETY | CLOTHING/FOOTWEAR | Purchase Order | Q1 2025 | €50,025.00 |
| 31 Mar 2025 | JP BOND & CO LTD T/A BOND SAFETY | CLOTHING/FOOTWEAR | Purchase Order | Q1 2025 | €62,100.00 |
| 31 Mar 2025 | JP BOND & CO LTD T/A BOND SAFETY | CLOTHING/FOOTWEAR | Purchase Order | Q1 2025 | €181,300.00 |
| 31 Mar 2025 | JP BOND & CO LTD T/A BOND SAFETY | CLOTHING/FOOTWEAR | Purchase Order | Q1 2025 | €50,220.00 |
| 31 Mar 2025 | JP BOND & CO LTD T/A BOND SAFETY | CLOTHING/FOOTWEAR | Purchase Order | Q1 2025 | €75,400.00 |
| 31 Mar 2025 | JBS GROUP (JAMES BOYLAN SAFETY) | CLOTHING/GARMENTS OUTER | Purchase Order | Q1 2025 | €61,841.86 |
| 31 Mar 2025 | INSTASPACE MODULAR LTD | SERVICES/BUILDING | Purchase Order | Q1 2025 | €742,893.63 |
| 31 Mar 2025 | SERVICES/BUILDING | IN2 ENGINEERING DESIGN PARTNERSHIP | Purchase Order | Q1 2025 | €20,655.44 |
| 31 Mar 2025 | IAN SHERIDAN T/A SHERIDAN FENCING | ENGINEERING/PLUMBING | Purchase Order | Q1 2025 | €23,150.00 |
| 31 Mar 2025 | COMMS/TELECOMMS | Purchase Order | Q1 2025 | €26,346.90 | |
| 31 Mar 2025 | HSE CORPORATE DR STEEVENS HOSPITAL | DOD/GENERAL SERVICES | Purchase Order | Q1 2025 | €101,309.00 |
| 31 Mar 2025 | HONEYWELL | AIR CORPS | Purchase Order | Q1 2025 | €26,966.60 |
| 31 Mar 2025 | HIBERNIA SERVICES LTD T/A EIR EVO | COMPUTER/HARDWARE | Purchase Order | Q1 2025 | €615,000.00 |
| 31 Mar 2025 | HIBERNIA SERVICES LTD T/A EIR EVO | COMPUTER/HARDWARE | Purchase Order | Q1 2025 | €410,000.00 |
| 31 Mar 2025 | COMMS/TELECOMMS | Purchase Order | Q1 2025 | €68,250.00 | |
| 31 Mar 2025 | COMMS/TELECOMMS | Purchase Order | Q1 2025 | €45,000.00 | |
| 31 Mar 2025 | COMMS/TELECOMMS | Purchase Order | Q1 2025 | €56,912.22 | |
| 31 Mar 2025 | COMMS/TELECOMMS | Purchase Order | Q1 2025 | €62,247.12 | |
| 31 Mar 2025 | COMMS/TELECOMMS | Purchase Order | Q1 2025 | €74,664.00 | |
| 31 Mar 2025 | COMMS/TELECOMMS | Purchase Order | Q1 2025 | €29,862.00 | |
| 31 Mar 2025 | COMMS/TELECOMMS | Purchase Order | Q1 2025 | €180,000.00 | |
| 31 Mar 2025 | COMMS/TELECOMMS | Purchase Order | Q1 2025 | €99,000.00 | |
| 31 Mar 2025 | HENRY FORD & SON LTD | DF/TRANSPORT | Purchase Order | Q1 2025 | €158,594.40 |
| 31 Mar 2025 | HENRY FORD & SON LTD | DF/TRANSPORT | Purchase Order | Q1 2025 | €158,594.40 |
| 31 Mar 2025 | HENRY FORD & SON LTD | DF/TRANSPORT | Purchase Order | Q1 2025 | €317,188.80 |
| 31 Mar 2025 | HANSEN PROTECTION AS | NAVAL SERVICE | Purchase Order | Q1 2025 | €200,700.00 |
| 31 Mar 2025 | HALL POWER LTD T/A EPOWER | FACILITIES/MISC | Purchase Order | Q1 2025 | €112,164.00 |
| 31 Mar 2025 | H HENRIKSEN AS | NAVAL SERVICE | Purchase Order | Q1 2025 | €20,570.00 |
| 31 Mar 2025 | GROSVENOR CLEANING SERVICES LTD | CLEANING SERVICES | Purchase Order | Q1 2025 | €28,090.63 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.