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 Dec 2024 | SPARK FOUNDRY | SERVICES/D ADMIN | Purchase Order | Q4 2024 | €84,286.70 |
| 31 Dec 2024 | SPACECAB LTD | NAVAL SERVICE | Purchase Order | Q4 2024 | €49,800.00 |
| 31 Dec 2024 | SOUTH EAST TECHNOLOGICAL UNIVERSITY | DF/TRAINING | Purchase Order | Q4 2024 | €129,200.00 |
| 31 Dec 2024 | SOFTWAREONE IRELAND LTD | COMPUTER/SOFTWARE | Purchase Order | Q4 2024 | €210,946.69 |
| 31 Dec 2024 | SOFTWAREONE IRELAND LTD | COMPUTER/SOFTWARE | Purchase Order | Q4 2024 | €32,001.24 |
| 31 Dec 2024 | SOFTWAREONE IRELAND LTD | COMPUTER/SOFTWARE | Purchase Order | Q4 2024 | €31,624.32 |
| 31 Dec 2024 | SOFTWAREONE IRELAND LTD | COMPUTER/SOFTWARE | Purchase Order | Q4 2024 | €53,648.40 |
| 31 Dec 2024 | SOFTWAREONE IRELAND LTD | COMPUTER/SOFTWARE | Purchase Order | Q4 2024 | €24,021.36 |
| 31 Dec 2024 | SOFTWAREONE IRELAND LTD | COMPUTER/SOFTWARE | Purchase Order | Q4 2024 | €240,660.00 |
| 31 Dec 2024 | SOFTWAREONE IRELAND LTD | Purchase Order | Q4 2024 | €1,121,249.75 | |
| 31 Dec 2024 | SOAL MARINE AB | NAVAL SERVICE | Purchase Order | Q4 2024 | €62,442.12 |
| 31 Dec 2024 | SINEAD MCGRATH SC | DOD/GENERAL SERVICES | Purchase Order | Q4 2024 | €39,514.00 |
| 31 Dec 2024 | SINEAD MCGRATH SC | DOD/GENERAL SERVICES | Purchase Order | Q4 2024 | €32,642.00 |
| 31 Dec 2024 | SIERRA NEVADA COMPANY LLC | AIR CORPS | Purchase Order | Q4 2024 | €1,394,598.00 |
| 31 Dec 2024 | SETANTA VEHICLE IMPORTERS | DF TRANSPORT | Purchase Order | Q4 2024 | €73,800.00 |
| 31 Dec 2024 | SECURE ENERGY SYSTEMS T/A ENERGY GLAZING | SERVICES/BUILDING | Purchase Order | Q4 2024 | €61,218.00 |
| 31 Dec 2024 | SBG DEVELOPMENTS LTD T/A DALY CONSTRUCTION | SERVICES/BUILDING | Purchase Order | Q4 2024 | €46,010.00 |
| 31 Dec 2024 | SAVANO BLINDS LTD | FACILITIES/BARRACKS SERVICES | Purchase Order | Q4 2024 | €20,532.00 |
| 31 Dec 2024 | SAFRAN ELECTRONICS & DEFENSE | ORDNANCE/MISC | Purchase Order | Q4 2024 | €962,960.01 |
| 31 Dec 2024 | SAFE DRONE ACADEMY LTD | Purchase Order | Q4 2024 | €27,300.00 | |
| 31 Dec 2024 | SAAB AB (PUBL) | ENGINEERING/TARGET | Purchase Order | Q4 2024 | €45,025.00 |
| 31 Dec 2024 | RYANS CLEANING EVENT SPECIALISTS LTD | DOD/MAINTENANCE | Purchase Order | Q4 2024 | €23,723.20 |
| 31 Dec 2024 | RYAN HANLEY LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €47,267.59 |
| 31 Dec 2024 | RUTH MYLOTTE | DOD/GENERAL SERVICES | Purchase Order | Q4 2024 | €20,820.00 |
| 31 Dec 2024 | ROSS MCGOVERN CARPENTRY & BUILDERS | ENGINEERING/PLUMBING | Purchase Order | Q4 2024 | €24,300.00 |
| 31 Dec 2024 | ROSE AVIATION SERVICES LTD | AIR CORPS | Purchase Order | Q4 2024 | €81,769.00 |
| 31 Dec 2024 | ROSE AVIATION SERVICES LTD | AIR CORPS | Purchase Order | Q4 2024 | €57,399.84 |
| 31 Dec 2024 | ROSCOMMON CAR BENCH AND GIG HIRE LTD | Purchase Order | Q4 2024 | €30,750.00 | |
| 31 Dec 2024 | ROSCOMMON CAR BENCH AND GIG HIRE LTD | Purchase Order | Q4 2024 | €54,000.00 | |
| 31 Dec 2024 | ROOKERY CONSULTING T/A SOLAR ELECTRIC | SERVICES/BUILDING | Purchase Order | Q4 2024 | €28,814.50 |
| 31 Dec 2024 | ROCKETROUTE LTD | AIR CORPS | Purchase Order | Q4 2024 | €69,865.75 |
| 31 Dec 2024 | ROBERT QUINN LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €1,256,358.38 |
| 31 Dec 2024 | ROBERT QUINN LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €1,129,754.25 |
| 31 Dec 2024 | ROBERT QUINN LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €167,818.61 |
| 31 Dec 2024 | ROBERT QUINN LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €149,544.45 |
| 31 Dec 2024 | ROBERT QUINN LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €25,557.66 |
| 31 Dec 2024 | ROBERT QUINN LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €530,360.13 |
| 31 Dec 2024 | ROADSTAR PAVING LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €34,670.00 |
| 31 Dec 2024 | ROADSTAR PAVING LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €50,606.50 |
| 31 Dec 2024 | RIVERSDALE ELECTRICAL LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €26,895.00 |
| 31 Dec 2024 | RESEARCH IRELAND TAIGHDE EIREANN | DOD/GENERAL SERVICES | Purchase Order | Q4 2024 | €1,600,000.00 |
| 31 Dec 2024 | REMCO LTD T/A MALONE O REGAN | SERVICES/BUILDING | Purchase Order | Q4 2024 | €22,680.00 |
| 31 Dec 2024 | REAMDA LTD | ORDNANCE/MISC | Purchase Order | Q4 2024 | €1,344,918.00 |
| 31 Dec 2024 | REAMDA LTD | ORDNANCE/MISC | Purchase Order | Q4 2024 | €340,000.00 |
| 31 Dec 2024 | RADIONICS LTD | ORDNANCE/MISC | Purchase Order | Q4 2024 | €42,348.28 |
| 31 Dec 2024 | RADIONICS LTD | DF/TRANSPORT TOOLS | Purchase Order | Q4 2024 | €72,000.00 |
| 31 Dec 2024 | RADIONICS LTD | DF/TRANSPORT TOOLS | Purchase Order | Q4 2024 | €78,000.00 |
| 31 Dec 2024 | PRIMETAKE LTD | Purchase Order | Q4 2024 | €51,432.96 | |
| 31 Dec 2024 | PRECISE CONST INSTRUMENTS LTD T/A KOREC | Purchase Order | Q4 2024 | €44,200.00 | |
| 31 Dec 2024 | PRATT & WHITNEY CANADA GMBH (EUROPE) | AIR CORPS | Purchase Order | Q4 2024 | €26,298.48 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.