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 2023 | QINETIQ SWEDEN AB | AIR CORPS | Purchase Order | Q4 2023 | €27,020.00 |
| 31 Dec 2023 | PV GENERATION LTD | SERVICES/BUILDING | Purchase Order | Q4 2023 | €212,908.50 |
| 31 Dec 2023 | PROTYRE BANDAG LTD | TRANSPORT | Purchase Order | Q4 2023 | €118,064.40 |
| 31 Dec 2023 | PROLIFT HANDLING LTD | NAVAL SERVICE | Purchase Order | Q4 2023 | €299,726.00 |
| 31 Dec 2023 | PRIORITY GEOTECHNICAL LTD | SERVICES/BUILDING | Purchase Order | Q4 2023 | €46,824.77 |
| 31 Dec 2023 | PRIMETAKE LTD | ORDNANCE/AMMUNITION | Purchase Order | Q4 2023 | €32,500.00 |
| 31 Dec 2023 | PRICEWATERHOUSECOOPERS | SERVICES/COMMUNICATIONS | Purchase Order | Q4 2023 | €106,784.00 |
| 31 Dec 2023 | PM WIRECOM LTD T/A P MALONE ELECTRICAL | SERVICES/BUILDING | Purchase Order | Q4 2023 | €91,832.45 |
| 31 Dec 2023 | PM WIRECOM LTD T/A P MALONE ELECTRICAL | SERVICES/BUILDING | Purchase Order | Q4 2023 | €30,767.00 |
| 31 Dec 2023 | PM WIRECOM LTD T/A P MALONE ELECTRICAL | SERVICES/BUILDING | Purchase Order | Q4 2023 | €80,000.00 |
| 31 Dec 2023 | PM WIRECOM LTD T/A P MALONE ELECTRICAL | SERVICES/BUILDING | Purchase Order | Q4 2023 | €41,000.00 |
| 31 Dec 2023 | PM WIRECOM LTD T/A P MALONE ELECTRICAL | SERVICES/BUILDING | Purchase Order | Q4 2023 | €85,000.00 |
| 31 Dec 2023 | PM WIRECOM LTD T/A P MALONE ELECTRICAL | SERVICES/BUILDING | Purchase Order | Q4 2023 | €100,000.00 |
| 31 Dec 2023 | PM WIRECOM LTD T/A P MALONE ELECTRICAL | SERVICES/BUILDING | Purchase Order | Q4 2023 | €129,325.50 |
| 31 Dec 2023 | PJ DUFFY & SONS LTD | SERVICES/BUILDING | Purchase Order | Q4 2023 | €25,000.00 |
| 31 Dec 2023 | PJ DUFFY & SONS LTD | SERVICES/BUILDING | Purchase Order | Q4 2023 | €83,939.14 |
| 31 Dec 2023 | PJ DUFFY & SONS LTD | SERVICES/BUILDING | Purchase Order | Q4 2023 | €23,894.23 |
| 31 Dec 2023 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q4 2023 | €195,810.18 |
| 31 Dec 2023 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q4 2023 | €932,644.50 |
| 31 Dec 2023 | CHF | AIR CORPS | Purchase Order | Q4 2023 | €268,910.00 |
| 31 Dec 2023 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q4 2023 | €160,186.77 |
| 31 Dec 2023 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q4 2023 | €154,333.85 |
| 31 Dec 2023 | CHF | AIR CORPS | Purchase Order | Q4 2023 | €350,000.00 |
| 31 Dec 2023 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q4 2023 | €65,124.52 |
| 31 Dec 2023 | PFH TECHNOLOGY GROUP LTD | SERVICES/COMMUNICATIONS | Purchase Order | Q4 2023 | €49,872.80 |
| 31 Dec 2023 | PARK PLANT HIRE LTD T/A KILLEEN CIVIL ENGINEERING | SERVICES/BUILDING | Purchase Order | Q4 2023 | €31,894.10 |
| 31 Dec 2023 | DISPOSAL | Purchase Order | Q4 2023 | €28,044.00 | |
| 31 Dec 2023 | OWEN CAFFERKEY LTD | SERVICES/BUILDING | Purchase Order | Q4 2023 | €49,500.00 |
| 31 Dec 2023 | OSI MARITIME SYSTEMS LTD | NAVAL SERVICE | Purchase Order | Q4 2023 | €258,060.00 |
| 31 Dec 2023 | O'SHEAS BUILDERS (CORK) LTD | SERVICES/BUILDING | Purchase Order | Q4 2023 | €374,724.88 |
| 31 Dec 2023 | O'SHEAS BUILDERS (CORK) LTD | SERVICES/BUILDING | Purchase Order | Q4 2023 | €407,042.20 |
| 31 Dec 2023 | O'SHEAS BUILDERS (CORK) LTD | SERVICES/BUILDING | Purchase Order | Q4 2023 | €558,124.63 |
| 31 Dec 2023 | O'SHEAS BUILDERS (CORK) LTD | SERVICES/BUILDING | Purchase Order | Q4 2023 | €431,920.75 |
| 31 Dec 2023 | O'SHEAS BUILDERS (CORK) LTD | SERVICES/BUILDING | Purchase Order | Q4 2023 | €152,063.56 |
| 31 Dec 2023 | ORACLE EMEA LTD | COMPUTER/SOFTWARE | Purchase Order | Q4 2023 | €113,375.19 |
| 31 Dec 2023 | ORACLE EMEA LTD | COMPUTER/SOFTWARE | Purchase Order | Q4 2023 | €250,934.71 |
| 31 Dec 2023 | ORACLE EMEA LTD | COMPUTER/SOFTWARE | Purchase Order | Q4 2023 | €116,908.51 |
| 31 Dec 2023 | OPPERMANN ASSOCIATES LTD | SERVICES/BUILDING | Purchase Order | Q4 2023 | €141,086.00 |
| 31 Dec 2023 | O'CONNOR SUTTON CRONIN & ASSOC LTD | SERVICES/BUILDING | Purchase Order | Q4 2023 | €33,347.60 |
| 31 Dec 2023 | OBELISK COMMUNICATIONS LTD | SERVICES/COMMUNICATIONS | Purchase Order | Q4 2023 | €220,396.85 |
| 31 Dec 2023 | NOLAN CONSTRUCTION CONSULTANTS LTD | SERVICES/BUILDING | Purchase Order | Q4 2023 | €41,043.20 |
| 31 Dec 2023 | NK FENCING LTD (ANTRIM) | SERVICES/BUILDING | Purchase Order | Q4 2023 | €39,011.45 |
| 31 Dec 2023 | NK FENCING LTD (ANTRIM) | SERVICES/BUILDING | Purchase Order | Q4 2023 | €68,195.25 |
| 31 Dec 2023 | ORDNANCE | NETHERLANDS ORG FOR APPLIED SCIENTIFIC RESEARCH TNO | Purchase Order | Q4 2023 | €68,900.00 |
| 31 Dec 2023 | NAVCOM ELECTRONICS LTD | NAVAL SERVICE | Purchase Order | Q4 2023 | €23,936.00 |
| 31 Dec 2023 | MUSGRAVE LTD | MEAT SUPPLY | Purchase Order | Q4 2023 | €229,328.80 |
| 31 Dec 2023 | MURPHY & KELLY (THOMASTOWN) LTD | SERVICES/BUILDING | Purchase Order | Q4 2023 | €54,629.41 |
| 31 Dec 2023 | MURPHY & KELLY (THOMASTOWN) LTD | SERVICES/BUILDING | Purchase Order | Q4 2023 | €81,232.97 |
| 31 Dec 2023 | MOSTON CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q4 2023 | €255,509.66 |
| 31 Dec 2023 | MOSTON CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q4 2023 | €221,152.61 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.