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 | CASTLEGREY LANDSCAPES LTD | FACILITIES/MISC | Purchase Order | Q1 2025 | €28,800.00 |
| 31 Mar 2025 | CASEWARE UK LTD | COMPUTER/SOFTWARE | Purchase Order | Q1 2025 | €20,040.00 |
| 31 Mar 2025 | CARRA (IRL) LTD | ORDNANCE/MISC | Purchase Order | Q1 2025 | €242,113.50 |
| 31 Mar 2025 | CARRA (IRL) LTD | ENGINEERING/HARDWARE | Purchase Order | Q1 2025 | €191,520.00 |
| 31 Mar 2025 | CARLOW COUNTY COUNCIL | FACILITIES/BARRACKS SERVICES | Purchase Order | Q1 2025 | €32,450.00 |
| 31 Mar 2025 | CALL US LTD | CLOTHING/GARMENTS OUTER | Purchase Order | Q1 2025 | €45,321.60 |
| 31 Mar 2025 | CALL US LTD | CLOTHING/FOOTWEAR | Purchase Order | Q1 2025 | €28,657.80 |
| 31 Mar 2025 | CALL US LTD | CLOTHING/FOOTWEAR | Purchase Order | Q1 2025 | €31,636.20 |
| 31 Mar 2025 | CALEY OCEAN SYSTEMS LTD | EQUIPMENT/LIFTING | Purchase Order | Q1 2025 | €25,602.00 |
| 31 Mar 2025 | BUTLER SECURE SOLUTIONS LTD | COMMS/TELECOMMS | Purchase Order | Q1 2025 | €59,268.00 |
| 31 Mar 2025 | BRIMMOND LTD | NAVAL SERVICE | Purchase Order | Q1 2025 | €24,028.72 |
| 31 Mar 2025 | BRIMMOND LTD | NAVAL SERVICE | Purchase Order | Q1 2025 | €108,205.00 |
| 31 Mar 2025 | BRIMMOND LTD | NAVAL SERVICE | Purchase Order | Q1 2025 | €20,820.10 |
| 31 Mar 2025 | BRIDGEWAY ENGINEERING LTD | ENGINEERING/HARDWARE | Purchase Order | Q1 2025 | €905,000.00 |
| 31 Mar 2025 | BORD GAIS ENERGY | DF NATURAL GAS SUPPLY | Purchase Order | Q1 2025 | €183,655.29 |
| 31 Mar 2025 | BOMBARDIER-LEARJET INC | AIR CORPS | Purchase Order | Q1 2025 | €108,526.20 |
| 31 Mar 2025 | BOEING DIGITAL SOLUTIONS | AIR CORPS | Purchase Order | Q1 2025 | €45,740.00 |
| 31 Mar 2025 | BECKMAN COULTER DIAGNOSTICS LTD IRELAND | MEDICAL/LABORATORY | Purchase Order | Q1 2025 | €22,959.55 |
| 31 Mar 2025 | BALLYMASCANLON HOUSE HOTEL | DOD/MAINTENANCE | Purchase Order | Q1 2025 | €44,950.28 |
| 31 Mar 2025 | AVIATION SPECIALTIES UNLTD | AIR CORPS | Purchase Order | Q1 2025 | €50,202.36 |
| 31 Mar 2025 | AVFUEL LTD | AIR CORPS | Purchase Order | Q1 2025 | €94,725.18 |
| 31 Mar 2025 | AVFUEL LTD | AIR CORPS | Purchase Order | Q1 2025 | €80,814.94 |
| 31 Mar 2025 | AVFUEL LTD | AIR CORPS | Purchase Order | Q1 2025 | €79,429.26 |
| 31 Mar 2025 | ATRON ELECTRONICS LTD | COMMS/TELECOMMS | Purchase Order | Q1 2025 | €32,835.00 |
| 31 Mar 2025 | ATRON ELECTRONICS LTD | AIR CORPS | Purchase Order | Q1 2025 | €26,800.00 |
| 31 Mar 2025 | ATLANTIC TECHNOLOGICAL UNIVERSITY | SERVICES/DDFT | Purchase Order | Q1 2025 | €36,488.00 |
| 31 Mar 2025 | ARQ ASSET SOLUTIONS LTD | OSP/LABOUR | Purchase Order | Q1 2025 | €23,421.00 |
| 31 Mar 2025 | ARCON CONSULTANTS | ORDNANCE/MISC | Purchase Order | Q1 2025 | €45,684.36 |
| 31 Mar 2025 | ARCON CONSULTANTS | ORDNANCE/MISC | Purchase Order | Q1 2025 | €177,534.53 |
| 31 Mar 2025 | ARCON CONSULTANTS | ORDNANCE/MISC | Purchase Order | Q1 2025 | €40,035.00 |
| 31 Mar 2025 | ARCON CONSULTANTS | ORDNANCE EQUIPMENT | Purchase Order | Q1 2025 | €41,650.00 |
| 31 Mar 2025 | APEX SURVEYS LTD | SERVICES/BUILDING | Purchase Order | Q1 2025 | €29,870.00 |
| 31 Mar 2025 | AMON ELECTRONICS LTD | AIR CORPS | Purchase Order | Q1 2025 | €37,231.00 |
| 31 Mar 2025 | AIRNAV IRELAND | AIR CORPS | Purchase Order | Q1 2025 | €122,000.00 |
| 31 Mar 2025 | AIRBUS HELICOPTERS UK LTD | AIR CORPS | Purchase Order | Q1 2025 | €43,041.01 |
| 31 Mar 2025 | AIRBUS HELICOPTERS UK LTD | AIR CORPS | Purchase Order | Q1 2025 | €569,062.00 |
| 31 Mar 2025 | AIRBUS HELICOPTERS DEUTCHLAND GMBH | AIR CORPS | Purchase Order | Q1 2025 | €33,062.82 |
| 31 Mar 2025 | AIRBUS HELICOPTERS DEUTCHLAND GMBH | AIR CORPS | Purchase Order | Q1 2025 | €26,786.69 |
| 31 Mar 2025 | AIRBUS HELICOPTERS DEUTCHLAND GMBH | AIR CORPS | Purchase Order | Q1 2025 | €30,072.84 |
| 31 Mar 2025 | AIRBUS HELICOPTERS DEUTCHLAND GMBH | AIR CORPS | Purchase Order | Q1 2025 | €34,897.93 |
| 31 Mar 2025 | AIRBUS DEFENCE & SPACE SAU SPAIN | AIR CORPS | Purchase Order | Q1 2025 | €713,137.91 |
| 31 Mar 2025 | AIRBUS DEFENCE & SPACE SAU SPAIN | AIR CORPS | Purchase Order | Q1 2025 | €20,777.14 |
| 31 Mar 2025 | AIRBUS DEFENCE & SPACE SAU SPAIN | AIR CORPS | Purchase Order | Q1 2025 | €81,500.00 |
| 31 Mar 2025 | AIRBORNE HYDROGRAPHY AB | AIR CORPS | Purchase Order | Q1 2025 | €38,700.00 |
| 31 Mar 2025 | AEDAN JOHN MC GOVERN SC | GENERAL SERVICES | Purchase Order | Q1 2025 | €33,501.00 |
| 31 Mar 2025 | AEDAN JOHN MC GOVERN SC | GENERAL SERVICES | Purchase Order | Q1 2025 | €27,488.00 |
| 31 Mar 2025 | AEDAN JOHN MC GOVERN SC | GENERAL SERVICES | Purchase Order | Q1 2025 | €39,218.00 |
| 31 Mar 2025 | ACCENTURE LTD | COMPUTER SERVICES | Purchase Order | Q1 2025 | €57,075.00 |
| 31 Mar 2025 | ACCENTURE LTD | COMPUTER SERVICES | Purchase Order | Q1 2025 | €54,450.00 |
| 31 Mar 2025 | ACC AVIATION LIMITED | SERVICES/CONTRACTS | Purchase Order | Q1 2025 | €653,092.38 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.