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 2024 | CATHELCO LTD T/A TRANSVAC SYSTEMS | NAVAL SERVICE | Purchase Order | Q1 2024 | €21,055.51 |
| 31 Mar 2024 | CASEWARE UK LTD | COMPUTER/SOFTWARE | Purchase Order | Q1 2024 | €18,865.00 |
| 31 Mar 2024 | CALEY OCEAN SYSTEMS LTD | NAVAL SERVICE | Purchase Order | Q1 2024 | €17,722.62 |
| 31 Mar 2024 | CALEY OCEAN SYSTEMS LTD | NAVAL SERVICE | Purchase Order | Q1 2024 | €33,414.36 |
| 31 Mar 2024 | CALEY OCEAN SYSTEMS LTD | NAVAL SERVICE | Purchase Order | Q1 2024 | €38,220.33 |
| 31 Mar 2024 | BYRNE LOOBY PARTNERS (IRL) LTD T/A AYESA | SERVICES/BUILDING | Purchase Order | Q1 2024 | €57,335.40 |
| 31 Mar 2024 | BUTLER SECURE SOLUTIONS LTD | ORDNANCE/MISC | Purchase Order | Q1 2024 | €613,886.00 |
| 31 Mar 2024 | BUTLER SECURE SOLUTIONS LTD | ORDNANCE/MISC | Purchase Order | Q1 2024 | €2,203,292.00 |
| 31 Mar 2024 | BUTLER SECURE SOLUTIONS LTD | ORDNANCE/MISC | Purchase Order | Q1 2024 | €29,500.00 |
| 31 Mar 2024 | BUTLER SECURE SOLUTIONS LTD | ORDNANCE/MISC | Purchase Order | Q1 2024 | €118,000.00 |
| 31 Mar 2024 | BUNZL CLEANING & SAFETY SUPPLIES | FACILITIES/BARRACK SERVICES | Purchase Order | Q1 2024 | €23,680.06 |
| 31 Mar 2024 | BUILDR PROJECT MANAGEMENT LTD | SERVICES/BUILDING | Purchase Order | Q1 2024 | €72,391.47 |
| 31 Mar 2024 | BOURKE BUILDERS (BALLINA) LTD | SERVICES/BUILDING | Purchase Order | Q1 2024 | €782,268.82 |
| 31 Mar 2024 | BORD GAIS ENERGY | DF/NATURAL GAS | Purchase Order | Q1 2024 | €1,450,974.76 |
| 31 Mar 2024 | BOMBARDIER-LEARJET INC | AIR CORPS | Purchase Order | Q1 2024 | €128,395.80 |
| 31 Mar 2024 | BOMBARDIER AVIATION SERVICES BERLIN GMBH | AIR CORPS | Purchase Order | Q1 2024 | €43,592.29 |
| 31 Mar 2024 | BECKMAN COULTER DIAGNOSTICS LTD IRELAND | MEDICAL/LABORATORY | Purchase Order | Q1 2024 | €21,866.24 |
| 31 Mar 2024 | BARRY ELECTRONICS LTD | ELECTRONICS/NAVIGATION | Purchase Order | Q1 2024 | €39,920.00 |
| 31 Mar 2024 | BARNMORE DEMOLITION & CIVIL ENGINEERING LTD | SERVICES/BUILDING | Purchase Order | Q1 2024 | €132,795.00 |
| 31 Mar 2024 | AVFUEL LTD | AIR CORPS | Purchase Order | Q1 2024 | €86,926.56 |
| 31 Mar 2024 | AVFUEL LTD | AIR CORPS | Purchase Order | Q1 2024 | €92,674.83 |
| 31 Mar 2024 | ASL AIRLINES IRELAND LTD | AIR CORPS | Purchase Order | Q1 2024 | €29,000.00 |
| 31 Mar 2024 | ASL AIRLINES IRELAND LTD | AIR CORPS | Purchase Order | Q1 2024 | €31,000.00 |
| 31 Mar 2024 | ASL AIRLINES IRELAND LTD | AIR CORPS | Purchase Order | Q1 2024 | €25,325.00 |
| 31 Mar 2024 | ARQ ASSET SOLUTIONS LTD | NAVAL SERVICE | Purchase Order | Q1 2024 | €22,875.00 |
| 31 Mar 2024 | ARCON CONSULTANTS | ORDNANCE/SMALL ARMS | Purchase Order | Q1 2024 | €129,338.80 |
| 31 Mar 2024 | ARCON CONSULTANTS | ORDNANCE | Purchase Order | Q1 2024 | €71,112.40 |
| 31 Mar 2024 | ARCON CONSULTANTS | ENGINEERING | Purchase Order | Q1 2024 | €20,572.90 |
| 31 Mar 2024 | ARCON CONSULTANTS | COMMUNICATIONS/TELECOMMS | Purchase Order | Q1 2024 | €42,460.00 |
| 31 Mar 2024 | ARCON CONSULTANTS | CHEMICALS/MISC | Purchase Order | Q1 2024 | €31,732.00 |
| 31 Mar 2024 | ALTRAD SERVICES (IRELAND) LTD | NAVAL SERVICE | Purchase Order | Q1 2024 | €56,125.00 |
| 31 Mar 2024 | AKARAI IRELAND LTD | TRANSPORT/HELMETS | Purchase Order | Q1 2024 | €26,250.00 |
| 31 Mar 2024 | AIRNAV IRELAND | AIR CORPS | Purchase Order | Q1 2024 | €122,000.00 |
| 31 Mar 2024 | AIRBUS HELICOPTERS UK LTD | AIR CORPS | Purchase Order | Q1 2024 | €63,040.00 |
| 31 Mar 2024 | AERONAUTICS DEFENCE SYSTEMS LTD | COMMUNICATIONS/SATCOMMS | Purchase Order | Q1 2024 | €590,000.00 |
| 31 Mar 2024 | ADVANCED BAR & CATERING SERVICES LTD | CATERING/COOKERS | Purchase Order | Q1 2024 | €21,202.00 |
| 31 Mar 2024 | ADAPT GLOBAL SOLUTIONS LTD | TRANSPORT | Purchase Order | Q1 2024 | €217,779.60 |
| 31 Mar 2024 | ACC AVIATION LIMITED | SERVICES/CONTRACTS | Purchase Order | Q1 2024 | €315,000.00 |
| 31 Dec 2023 | WP DIAGNOSTICS ii Suppliers subjected to Witholding Tax will have it deducted at point of payment which may decrease the amount actually paid to under €20,000 | AIR CORPS | Purchase Order | Q4 2023 | €26,361.00 |
| 31 Dec 2023 | WORKWEAR SOLUTIONS INTERNATIONAL LTD | GARMENT/TEXTILE SERVICES | Purchase Order | Q4 2023 | €38,880.09 |
| 31 Dec 2023 | WORKWEAR SOLUTIONS INTERNATIONAL LTD | GARMENT/TEXTILE SERVICES | Purchase Order | Q4 2023 | €37,661.63 |
| 31 Dec 2023 | WORKWEAR SOLUTIONS INTERNATIONAL LTD | GARMENT/TEXTILE SERVICES | Purchase Order | Q4 2023 | €30,597.11 |
| 31 Dec 2023 | WORKWEAR SOLUTIONS INTERNATIONAL LTD | GARMENT/TEXTILE SERVICES | Purchase Order | Q4 2023 | €24,421.28 |
| 31 Dec 2023 | WORKWEAR SOLUTIONS INTERNATIONAL LTD | GARMENT/TEXTILE SERVICES | Purchase Order | Q4 2023 | €27,649.16 |
| 31 Dec 2023 | WORKVIVO LTD | COMPUTER/SOFTWARE | Purchase Order | Q4 2023 | €114,000.00 |
| 31 Dec 2023 | WINDWARD LTD | NAVAL SERVICE | Purchase Order | Q4 2023 | €115,500.00 |
| 31 Dec 2023 | WILLIAM MITTEN | SERVICES/BUILDING | Purchase Order | Q4 2023 | €24,100.00 |
| 31 Dec 2023 | WFEL LTD | ENGINEERING/BRIDGING | Purchase Order | Q4 2023 | €2,869,119.69 |
| 31 Dec 2023 | WESTWARD GARAGE LTD | TRANSPORT | Purchase Order | Q4 2023 | €441,475.00 |
| 31 Dec 2023 | WESTWARD GARAGE LTD | TRANSPORT | Purchase Order | Q4 2023 | €413,475.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.