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 | MID-CORK TARMACADAM | Purchase Order | Q1 2026 | €49,645.00 |
| 31 Mar 2026 | COMPUTER/SOFTWARE | MICRO FOCUS SOFTWARE UK | Purchase Order | Q1 2026 | €28,800.00 |
| 31 Mar 2026 | MICHAEL CUSH SC | DOD/GENERAL SERVICES | Purchase Order | Q1 2026 | €25,770.00 |
| 31 Mar 2026 | COMMS/TELECOMMS | MARLINK | Purchase Order | Q1 2026 | €145,830.04 |
| 31 Mar 2026 | NAVAL SERVICE | MARITEQ SOLUTIONS | Purchase Order | Q1 2026 | €61,452.50 |
| 31 Mar 2026 | DF/TRANSPORT | MAN IMPORTERS IRELAND | Purchase Order | Q1 2026 | €20,368.20 |
| 31 Mar 2026 | SERVICES/BUILDING | MAIDA BUILDERS | Purchase Order | Q1 2026 | €96,596.17 |
| 31 Mar 2026 | SERVICES/BUILDING | LYNSKEY MAINTENANCE | Purchase Order | Q1 2026 | €88,749.09 |
| 31 Mar 2026 | DF/TRANSPORT | LUSK MOTOR FACTORS | Purchase Order | Q1 2026 | €59,331.56 |
| 31 Mar 2026 | DF/TRANSPORT | LUSK MOTOR FACTORS | Purchase Order | Q1 2026 | €47,700.00 |
| 31 Mar 2026 | DF/TRANSPORT | LUSK MOTOR FACTORS | Purchase Order | Q1 2026 | €49,635.00 |
| 31 Mar 2026 | NAVAL SERVICE | LOGISTIK UNICORP | Purchase Order | Q1 2026 | €114,169.00 |
| 31 Mar 2026 | NAVAL SERVICE | LOGISTIK UNICORP | Purchase Order | Q1 2026 | €82,976.25 |
| 31 Mar 2026 | NAVAL SERVICE | LOGISTIK UNICORP | Purchase Order | Q1 2026 | €22,712.50 |
| 31 Mar 2026 | AIR CORPS | LNT SOLUTIONS | Purchase Order | Q1 2026 | €26,950.00 |
| 31 Mar 2026 | SERVICES/D ADMIN | LINKEDIN IRELAND UNLIMITED COMPANY | Purchase Order | Q1 2026 | €33,297.50 |
| 31 Mar 2026 | AIR CORPS | LEONARDO | Purchase Order | Q1 2026 | €28,480.11 |
| 31 Mar 2026 | AIR CORPS | LEONARDO | Purchase Order | Q1 2026 | €21,200.00 |
| 31 Mar 2026 | ORDNANCE/MISC | LEONARDO | Purchase Order | Q1 2026 | €120,000.00 |
| 31 Mar 2026 | AIR CORPS | LEONARDO | Purchase Order | Q1 2026 | €50,121.92 |
| 31 Mar 2026 | ORDNANCE/MISC | LEONARDO | Purchase Order | Q1 2026 | €40,000.00 |
| 31 Mar 2026 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q1 2026 | €82,442.52 |
| 31 Mar 2026 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q1 2026 | €1,587,245.89 |
| 31 Mar 2026 | NAVAL SERVICE | KONGSBERG MARITIME | Purchase Order | Q1 2026 | €24,393.00 |
| 31 Mar 2026 | AIR CORPS | KC COMMERCIALS | Purchase Order | Q1 2026 | €44,904.00 |
| 31 Mar 2026 | AIR CORPS | KC COMMERCIALS | Purchase Order | Q1 2026 | €28,765.00 |
| 31 Mar 2026 | KARL SHIRRAN | DOD/GENERAL SERVICES | Purchase Order | Q1 2026 | €24,984.00 |
| 31 Mar 2026 | KARL SHIRRAN | DOD/GENERAL SERVICES | Purchase Order | Q1 2026 | €22,902.00 |
| 31 Mar 2026 | KARL SHIRRAN | DOD/GENERAL SERVICES | Purchase Order | Q1 2026 | €23,943.00 |
| 31 Mar 2026 | KARL SHIRRAN | DOD/GENERAL SERVICES | Purchase Order | Q1 2026 | €27,066.00 |
| 31 Mar 2026 | COMMS/TELECOMMS | JR AUTO SOLUTIONS | Purchase Order | Q1 2026 | €20,130.00 |
| 31 Mar 2026 | COMMS/TELECOMMS | JR AUTO SOLUTIONS | Purchase Order | Q1 2026 | €36,600.00 |
| 31 Mar 2026 | COMMS/TELECOMMS | JR AUTO SOLUTIONS | Purchase Order | Q1 2026 | €24,850.00 |
| 31 Mar 2026 | COMMS/TELECOMMS | JR AUTO SOLUTIONS | Purchase Order | Q1 2026 | €87,600.00 |
| 31 Mar 2026 | CLOTHING/FOOTWEAR | JP BOND | Purchase Order | Q1 2026 | €26,277.00 |
| 31 Mar 2026 | CLOTHING/FOOTWEAR | JP BOND | Purchase Order | Q1 2026 | €102,960.00 |
| 31 Mar 2026 | CLOTHING/FOOTWEAR | JP BOND | Purchase Order | Q1 2026 | €72,480.00 |
| 31 Mar 2026 | CLOTHING/FOOTWEAR | JP BOND | Purchase Order | Q1 2026 | €61,600.00 |
| 31 Mar 2026 | CLOTHING/FOOTWEAR | JP BOND | Purchase Order | Q1 2026 | €40,920.00 |
| 31 Mar 2026 | CLOTHING/FOOTWEAR | JP BOND | Purchase Order | Q1 2026 | €24,900.00 |
| 31 Mar 2026 | OSP/LABOUR | JOTUN PAINTS (EUROPE) | Purchase Order | Q1 2026 | €21,317.40 |
| 31 Mar 2026 | SERVICES/BUILDING | JOSEPH MCMENAMIN & SON (STRANORLAR) | Purchase Order | Q1 2026 | €70,814.39 |
| 31 Mar 2026 | JOHN V NOLAN SOLICITORS | DOD/GENERAL SERVICES | Purchase Order | Q1 2026 | €20,638.75 |
| 31 Mar 2026 | JOE BOLLARD & BREFFNI MAGUIRE T/A ERNST & YOUNG | COMPUTER/SERVICES | Purchase Order | Q1 2026 | €52,865.00 |
| 31 Mar 2026 | JOE BOLLARD & BREFFNI MAGUIRE T/A ERNST & YOUNG | COMPUTER/SERVICES | Purchase Order | Q1 2026 | €45,100.00 |
| 31 Mar 2026 | JOE BOLLARD & BREFFNI MAGUIRE T/A ERNST & YOUNG | COMPUTER/SERVICES | Purchase Order | Q1 2026 | €21,105.00 |
| 31 Mar 2026 | COMMS/RADIO | JH MCLOUGHLIN | Purchase Order | Q1 2026 | €22,734.00 |
| 31 Mar 2026 | DOD/MAINTENANCE | JAVELIN ADVERTISING | Purchase Order | Q1 2026 | €21,100.00 |
| 31 Mar 2026 | SERVICES/BUILDING | JASON KELLY CONSTRUCTION | Purchase Order | Q1 2026 | €65,073.10 |
| 31 Mar 2026 | EQUIPMENT | JACK LAYDEN ENTERPRISES | Purchase Order | Q1 2026 | €115,500.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.