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 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q4 2024 | €914,428.49 |
| 31 Dec 2024 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q4 2024 | €180,000.00 |
| 31 Dec 2024 | LEINSTER HYDRAULICS & FARM MACHINERY LTD | PLANT MACHINERY/MISC | Purchase Order | Q4 2024 | €28,965.00 |
| 31 Dec 2024 | LEESHA O DRISCOLL S.C. | DOD/GENERAL SERVICES | Purchase Order | Q4 2024 | €43,809.00 |
| 31 Dec 2024 | LEESHA O DRISCOLL S.C. | DOD/GENERAL SERVICES | Purchase Order | Q4 2024 | €39,514.00 |
| 31 Dec 2024 | LE BAS INTERNATIONAL UK LTD | SERVICES/TRAVEL | Purchase Order | Q4 2024 | €1,120,000.00 |
| 31 Dec 2024 | LALITA PILLAY BL | DOD/GENERAL SERVICES | Purchase Order | Q4 2024 | €41,761.50 |
| 31 Dec 2024 | KONGSBERG DEFENCE & AEROSPACE AS | Purchase Order | Q4 2024 | €72,647.00 | |
| 31 Dec 2024 | KILMORE VENTURES LTD T/A GREEN ISLE HOTEL | SERVICES/D ADMIN | Purchase Order | Q4 2024 | €33,806.08 |
| 31 Dec 2024 | KILDA MOONEY | DOD/GENERAL SERVICES | Purchase Order | Q4 2024 | €20,820.00 |
| 31 Dec 2024 | KILDA MOONEY | DOD/GENERAL SERVICES | Purchase Order | Q4 2024 | €34,574.00 |
| 31 Dec 2024 | KELVIN HUGHES LTD T/A HENSOLDT UK | NAVAL SERVICE | Purchase Order | Q4 2024 | €338,847.22 |
| 31 Dec 2024 | KEELAN CHEMICALS LTD | DF/TRANSPORT/TOOLS | Purchase Order | Q4 2024 | €34,807.20 |
| 31 Dec 2024 | KC COMMERCIALS LTD | AIR CORPS | Purchase Order | Q4 2024 | €25,065.00 |
| 31 Dec 2024 | KC COMMERCIALS LTD | AIR CORPS | Purchase Order | Q4 2024 | €100,090.00 |
| 31 Dec 2024 | KC COMMERCIALS LTD | AIR CORPS | Purchase Order | Q4 2024 | €40,340.00 |
| 31 Dec 2024 | JOTUN PAINTS (EUROPE) LTD | NAVAL SERVICE | Purchase Order | Q4 2024 | €23,728.43 |
| 31 Dec 2024 | JOHNSTON MOONEY & O'BRIEN | Purchase Order | Q4 2024 | €11,722.72 | |
| 31 Dec 2024 | JOHN V NOLAN SOLICITORS | DOD/GENERAL SERVICES | Purchase Order | Q4 2024 | €22,575.00 |
| 31 Dec 2024 | JASON KELLY CONSTRUCTION LTD | ENGINEERING/PLUMBING | Purchase Order | Q4 2024 | €22,804.50 |
| 31 Dec 2024 | JACK LAYDEN ENTERPRISES LTD T/A BASECAMP IRELAND | ORDNANCE PERSONAL EQUIPMENT | Purchase Order | Q4 2024 | €21,000.00 |
| 31 Dec 2024 | JACK LAYDEN ENTERPRISES LTD T/A BASECAMP | Purchase Order | Q4 2024 | €26,800.00 | |
| 31 Dec 2024 | JACK LAYDEN ENTERPRISES LTD T/A BASECAMP | Purchase Order | Q4 2024 | €21,700.00 | |
| 31 Dec 2024 | JACK COUGHLAN ARCHITECTS LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €47,307.21 |
| 31 Dec 2024 | INVENTIVE MARKETING LTD T/A KICK COMMUNICATIONS | SERVICES/D ADMIN | Purchase Order | Q4 2024 | €110,311.00 |
| 31 Dec 2024 | INTERSPIRO AB | NAVAL SERVICE | Purchase Order | Q4 2024 | €21,790.00 |
| 31 Dec 2024 | INTERDIVE SERVICES LTD | NAVAL SERVICE | Purchase Order | Q4 2024 | €21,500.00 |
| 31 Dec 2024 | INSTITUT DR FOERSTER GMBH & CO KG | ENGINEERING/DETECTION | Purchase Order | Q4 2024 | €87,930.00 |
| 31 Dec 2024 | INSIGHTSOFTWARE.COM INTERNATIONAL | COMPUTER/SOFTWARE | Purchase Order | Q4 2024 | €22,666.68 |
| 31 Dec 2024 | INLAND INFLATABLE BOATS LTD | FACILITIES/BARRACKS SERVICES | Purchase Order | Q4 2024 | €38,768.31 |
| 31 Dec 2024 | HYTECH - POMMEC B V | NAVAL SERVICE | Purchase Order | Q4 2024 | €47,377.00 |
| 31 Dec 2024 | HYTECH - POMMEC B V | NAVAL SERVICE | Purchase Order | Q4 2024 | €32,744.16 |
| 31 Dec 2024 | HYDEPARK IRELAND LTD T/A HYDEPARK ENVIRONMENTAL | SERVICES/FREIGHT | Purchase Order | Q4 2024 | €26,292.49 |
| 31 Dec 2024 | HONEYWELL INTERNATIONAL SARL-SWITZERLAND | AIR CORPS | Purchase Order | Q4 2024 | €127,545.48 |
| 31 Dec 2024 | HONEYWELL | AIR CORPS | Purchase Order | Q4 2024 | €56,814.00 |
| 31 Dec 2024 | HII UNMANNED SYSTEMS INC | NAVAL SERVICE | Purchase Order | Q4 2024 | €37,800.00 |
| 31 Dec 2024 | HIGH PRECISION MOTOR PRODUCTS LTD | DOD/UTILITIES | Purchase Order | Q4 2024 | €59,187.50 |
| 31 Dec 2024 | HIBERNIA SERVICES LTD T/A EIR EVO | COMPUTER/SOFTWARE | Purchase Order | Q4 2024 | €21,867.09 |
| 31 Dec 2024 | HIBERNIA SERVICES LTD T/A EIR EVO | COMPUTER/HARDWARE | Purchase Order | Q4 2024 | €22,038.50 |
| 31 Dec 2024 | HIBERNIA SERVICES LTD T/A EIR EVO | COMPUTER/HARDWARE | Purchase Order | Q4 2024 | €469,117.00 |
| 31 Dec 2024 | HIBERNIA SERVICES LTD T/A EIR EVO | Purchase Order | Q4 2024 | €42,500.00 | |
| 31 Dec 2024 | HIBERNIA SERVICES LTD T/A EIR EVO | Purchase Order | Q4 2024 | €167,788.49 | |
| 31 Dec 2024 | HENSOLDT AVIONICS GMBH | Air CORPS | Purchase Order | Q4 2024 | €33,837.68 |
| 31 Dec 2024 | HENRY PORTER MACHINERY | TRANSPORT | Purchase Order | Q4 2024 | €49,436.00 |
| 31 Dec 2024 | HENRY PORTER MACHINERY | TRANSPORT | Purchase Order | Q4 2024 | €49,436.00 |
| 31 Dec 2024 | HENRY FORD & SON LTD | DF TRANSPORT | Purchase Order | Q4 2024 | €25,869.42 |
| 31 Dec 2024 | HEALTH & MOBILITY LTD T/A CONSOLIDATED ENTERPRISES | ORDNANCE/CBRN | Purchase Order | Q4 2024 | €270,100.00 |
| 31 Dec 2024 | HEALTH & MOBILITY LTD T/A CONSOLIDATED ENTERPRISES | BARRACKS SERVICES | Purchase Order | Q4 2024 | €20,330.00 |
| 31 Dec 2024 | HAAS GROUP INTER SCM IRE LTD T/A INCORA | AIR CORPS | Purchase Order | Q4 2024 | €23,938.22 |
| 31 Dec 2024 | GROSVENOR CLEANING SERVICES LTD | Purchase Order | Q4 2024 | €899,063.29 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.