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 | GROSVENOR CLEANING SERVICES LTD | CLEANING SERVICES | Purchase Order | Q1 2025 | €89,621.30 |
| 31 Mar 2025 | COMMS/TELECOMMS | Purchase Order | Q1 2025 | €24,039.60 | |
| 31 Mar 2025 | GLOBAL CLEARANCE SOLUTIONS AG | FACILITIES/BARRACKS SERVICES | Purchase Order | Q1 2025 | €24,000.00 |
| 31 Mar 2025 | GERALD LOVE CONTRACTS | SERVICES/BUILDING | Purchase Order | Q1 2025 | €52,200.00 |
| 31 Mar 2025 | GERALD LOVE CONTRACTS | ENGINEERING/PLUMBING | Purchase Order | Q1 2025 | €21,920.00 |
| 31 Mar 2025 | TRAINING/TECHNICAL | Purchase Order | Q1 2025 | €73,464.00 | |
| 31 Mar 2025 | GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH | DF TRANSPORT | Purchase Order | Q1 2025 | €43,080.00 |
| 31 Mar 2025 | GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH | DF TRANSPORT | Purchase Order | Q1 2025 | €109,993.05 |
| 31 Mar 2025 | GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH | DF TRANSPORT | Purchase Order | Q1 2025 | €235,209.88 |
| 31 Mar 2025 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q1 2025 | €28,880.07 |
| 31 Mar 2025 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q1 2025 | €30,450.00 |
| 31 Mar 2025 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q1 2025 | €41,810.03 |
| 31 Mar 2025 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q1 2025 | €40,770.60 |
| 31 Mar 2025 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q1 2025 | €23,877.97 |
| 31 Mar 2025 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q1 2025 | €36,485.00 |
| 31 Mar 2025 | FRANCIS HAUGHEY CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q1 2025 | €549,000.00 |
| 31 Mar 2025 | FRANCIS HAUGHEY CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q1 2025 | €21,575.79 |
| 31 Mar 2025 | FRANCIS HAUGHEY CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q1 2025 | €32,356.00 |
| 31 Mar 2025 | FLOGAS IRELAND LTD | DF/GAS SUPPLY | Purchase Order | Q1 2025 | €144,269.63 |
| 31 Mar 2025 | FLIGHT TRAINING EUROPE SL | AIR CORPS | Purchase Order | Q1 2025 | €37,700.02 |
| 31 Mar 2025 | FLIGHT SAFETY INTERNATIONAL | AIR CORPS | Purchase Order | Q1 2025 | €39,605.00 |
| 31 Mar 2025 | FLAGSHIP SCUBADIVING LTD | AIR CORPS | Purchase Order | Q1 2025 | €43,255.00 |
| 31 Mar 2025 | FINNING (IRELAND) LTD | NAVAL SERVICE | Purchase Order | Q1 2025 | €90,867.38 |
| 31 Mar 2025 | FELIX O'HARE & CO LTD | SERVICES/BUILDING | Purchase Order | Q1 2025 | €107,087.50 |
| 31 Mar 2025 | FELIX O'HARE & CO LTD | SERVICES/BUILDING | Purchase Order | Q1 2025 | €87,657.79 |
| 31 Mar 2025 | FARRELL BROTHERS (ARDEE) LTD | DOD/MAINTENANCE | Purchase Order | Q1 2025 | €33,390.00 |
| 31 Mar 2025 | EUGENE BOLAND T/A SHANNON AIRCRAFT SERVICE | AIR CORPS | Purchase Order | Q1 2025 | €23,837.50 |
| 31 Mar 2025 | ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND | DOD/GENERAL SERVICES | Purchase Order | Q1 2025 | €39,702.96 |
| 31 Mar 2025 | ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND | DOD/GENERAL SERVICES | Purchase Order | Q1 2025 | €43,912.15 |
| 31 Mar 2025 | ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND | DOD/GENERAL SERVICES | Purchase Order | Q1 2025 | €56,495.00 |
| 31 Mar 2025 | ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND | DOD/GENERAL SERVICES | Purchase Order | Q1 2025 | €46,060.30 |
| 31 Mar 2025 | ERGOSERVICES LTD | COMPUTER/SERVICES | Purchase Order | Q1 2025 | €21,936.29 |
| 31 Mar 2025 | EQUIPCO IRELAND LTD | DF/TRANSPORT/WORKSHOPS | Purchase Order | Q1 2025 | €25,525.00 |
| 31 Mar 2025 | ENVIRONMENTAL PROTECTION AGENCY-EPA | DOD/GENERAL SERVICES | Purchase Order | Q1 2025 | €29,313.00 |
| 31 Mar 2025 | ENVA IRELAND LTD | FACILITIES/MISC | Purchase Order | Q1 2025 | €38,788.61 |
| 31 Mar 2025 | ENECLANN LTD | SERVICES/D ADMIN | Purchase Order | Q1 2025 | €41,400.00 |
| 31 Mar 2025 | ENDA MULFAUL T/A GROUSEHALL FURNITURE | DF/ FURNISHINGS/FURNITURE | Purchase Order | Q1 2025 | €114,250.00 |
| 31 Mar 2025 | ELECTRO-MAINTENANCE LTD | DF/TRANSPORT | Purchase Order | Q1 2025 | €34,899.00 |
| 31 Mar 2025 | EIRCOM LTD T/A EIREVO | DOD/MAINTENANCE | Purchase Order | Q1 2025 | €32,966.50 |
| 31 Mar 2025 | COMMS/TELECOMMS | Purchase Order | Q1 2025 | €33,584.87 | |
| 31 Mar 2025 | EGIS ENGINEERING IRELAND LTD | SERVICES/BUILDING | Purchase Order | Q1 2025 | €42,500.00 |
| 31 Mar 2025 | EGIS ENGINEERING IRELAND LTD | SERVICES/BUILDING | Purchase Order | Q1 2025 | €42,500.00 |
| 31 Mar 2025 | EGIS ENGINEERING IRELAND LTD | SERVICES/BUILDING | Purchase Order | Q1 2025 | €127,500.00 |
| 31 Mar 2025 | ECOONLINE AS LTD | SERVICES/DDFT | Purchase Order | Q1 2025 | €29,452.50 |
| 31 Mar 2025 | VEHICLES/WORK VEHICLES | Purchase Order | Q1 2025 | €75,600.00 | |
| 31 Mar 2025 | DOYLE SHIPPING GROUP | NAVAL SERVICE | Purchase Order | Q1 2025 | €21,645.00 |
| 31 Mar 2025 | DOYLE SHIPPING GROUP | NAVAL SERVICE | Purchase Order | Q1 2025 | €450,027.28 |
| 31 Mar 2025 | DM MORRIS LTD | SERVICES/BUILDING | Purchase Order | Q1 2025 | €148,500.00 |
| 31 Mar 2025 | DM MORRIS LTD | SERVICES/BUILDING | Purchase Order | Q1 2025 | €46,337.67 |
| 31 Mar 2025 | CONSULTANTS/CONTRACTS | Purchase Order | Q1 2025 | €58,774.10 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.