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 | PRATT & WHITNEY CANADA GMBH (EUROPE) | AIR CORPS | Purchase Order | Q4 2024 | €34,741.80 |
| 31 Dec 2024 | PRATT & WHITNEY CANADA GMBH (EUROPE) | AIR CORPS | Purchase Order | Q4 2024 | €26,601.50 |
| 31 Dec 2024 | PRATT & WHITNEY CANADA GMBH (EUROPE) | AIR CORPS | Purchase Order | Q4 2024 | €26,580.35 |
| 31 Dec 2024 | POLYTRONIC INTERNATIONAL AG | SERVICES/BUILDING | Purchase Order | Q4 2024 | €370,275.00 |
| 31 Dec 2024 | POLYTRONIC INTERNATIONAL AG | SERVICES/BUILDING | Purchase Order | Q4 2024 | €36,445.00 |
| 31 Dec 2024 | POD MARINE LTD | NAVAL SERVICE | Purchase Order | Q4 2024 | €45,374.00 |
| 31 Dec 2024 | CHF | AIR CORPS | Purchase Order | Q4 2024 | €26,529.10 |
| 31 Dec 2024 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q4 2024 | €139,154.40 |
| 31 Dec 2024 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q4 2024 | €118,457.00 |
| 31 Dec 2024 | PFH TECHNOLOGY GROUP LTD | Purchase Order | Q4 2024 | €80,500.00 | |
| 31 Dec 2024 | PFH TECHNOLOGY GROUP LTD | Purchase Order | Q4 2024 | €21,870.00 | |
| 31 Dec 2024 | PETER WARD SC | DOD/GENERAL SERVICES | Purchase Order | Q4 2024 | €31,900.00 |
| 31 Dec 2024 | PERFORMANCE PAINTING LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €45,490.00 |
| 31 Dec 2024 | PD ADVENTURE SPORTS LTD | ORDNANCE/MISC | Purchase Order | Q4 2024 | €46,682.24 |
| 31 Dec 2024 | PATRICK MCCANN SC | DOD/GENERAL SERVICES | Purchase Order | Q4 2024 | €29,206.00 |
| 31 Dec 2024 | PATRICK MCCANN SC | DOD/GENERAL SERVICES | Purchase Order | Q4 2024 | €20,616.00 |
| 31 Dec 2024 | PATRICK J TOBIN & CO LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €41,460.00 |
| 31 Dec 2024 | PARALLEL INTERNET LTD T/A PTOOLS SOFTWARE | COMPUTER/SOFTWARE | Purchase Order | Q4 2024 | €36,140.00 |
| 31 Dec 2024 | OXIGEN COMMERCIAL LTD | ORDNANCE/MISC | Purchase Order | Q4 2024 | €29,198.00 |
| 31 Dec 2024 | ORACLE EMEA LTD | COMPUTER/SOFTWARE | Purchase Order | Q4 2024 | €255,047.60 |
| 31 Dec 2024 | ORACLE EMEA LTD | COMPUTER/SOFTWARE | Purchase Order | Q4 2024 | €247,339.33 |
| 31 Dec 2024 | ORACLE EMEA LTD | COMPUTER/SOFTWARE | Purchase Order | Q4 2024 | €547,439.15 |
| 31 Dec 2024 | OPENTEXT MICRO FOCUS SOFTWARE UK LTD | COMPUTER/SOFTWARE | Purchase Order | Q4 2024 | €33,600.00 |
| 31 Dec 2024 | OKM TRAILERS LTD | TRANSPORT | Purchase Order | Q4 2024 | €24,950.00 |
| 31 Dec 2024 | O'CONNOR SUTTON CRONIN & ASSOC LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €32,760.00 |
| 31 Dec 2024 | O'BRIEN FINUCANE ARCHITECTS LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €21,216.76 |
| 31 Dec 2024 | O'BRIEN FINUCANE ARCHITECTS LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €122,104.13 |
| 31 Dec 2024 | NOVO CONTRACTORS LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €52,302.95 |
| 31 Dec 2024 | NOVO CONTRACTORS LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €28,509.27 |
| 31 Dec 2024 | NOVO CONTRACTORS LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €29,464.32 |
| 31 Dec 2024 | NORTHROP GRUMMAN INTERNATIONAL TRADING INC | ORDNANCE/MISC | Purchase Order | Q4 2024 | €117,953.00 |
| 31 Dec 2024 | NOLAN CONSTRUCTION CONSULTANTS LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €48,810.00 |
| 31 Dec 2024 | NOLAN CONSTRUCTION CONSULTANTS LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €46,620.00 |
| 31 Dec 2024 | NIALL BEIRNE SC | DOD/GENERAL SERVICES | Purchase Order | Q4 2024 | €65,770.00 |
| 31 Dec 2024 | NAUTIC INFLATABLE SERVICES | NAVAL SERVICE | Purchase Order | Q4 2024 | €32,535.84 |
| 31 Dec 2024 | NATIONAL UNIVERSITY OF IRELAND MAYNOOTH | SERVICES/DDFT | Purchase Order | Q4 2024 | €156,000.00 |
| 31 Dec 2024 | NATIONAL UNIVERSITY OF IRELAND MAYNOOTH | SERVICES/DDFT | Purchase Order | Q4 2024 | €95,178.00 |
| 31 Dec 2024 | DF TRAINING | NATIONAL UNIVERSITY OF IRELAND MAYNOOTH | Purchase Order | Q4 2024 | €91,000.00 |
| 31 Dec 2024 | NATIONAL COUNCIL FOR EXERCISE & FITNESS | SERVICES/DDFT | Purchase Order | Q4 2024 | €22,835.00 |
| 31 Dec 2024 | NAMMO LAPUA OY (FINLAND) | ORDNANCE/AMMUNITION | Purchase Order | Q4 2024 | €215,680.00 |
| 31 Dec 2024 | MYTHEN CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €182,360.00 |
| 31 Dec 2024 | MYTHEN CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €809,924.49 |
| 31 Dec 2024 | MYTHEN CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €503,992.60 |
| 31 Dec 2024 | MYTHEN CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €82,577.97 |
| 31 Dec 2024 | MYTHEN CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €637,835.91 |
| 31 Dec 2024 | MUSGRAVE LTD | MEAT SUPPLY | Purchase Order | Q4 2024 | €150,802.51 |
| 31 Dec 2024 | MURPHY & KELLY (THOMASTOWN) LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €30,019.47 |
| 31 Dec 2024 | MUNSTER TECHNOLOGICAL UNIVERSITY | Purchase Order | Q4 2024 | €30,000.00 | |
| 31 Dec 2024 | MUNSTER TECHNOLOGICAL UNIVERSITY | Purchase Order | Q4 2024 | €54,775.25 | |
| 31 Dec 2024 | MUNSTER DRONE SERVICES LTD | NAVAL SERVICE | Purchase Order | Q4 2024 | €24,565.28 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.