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 | LEONARDO SPA | ORDNANCE | Purchase Order | Q4 2023 | €46,086.00 |
| 31 Dec 2023 | LEONARDO SPA | AIR CORPS | Purchase Order | Q4 2023 | €55,516.69 |
| 31 Dec 2023 | LEONARDO SPA | AIR CORPS | Purchase Order | Q4 2023 | €67,545.84 |
| 31 Dec 2023 | LEONARDO SPA | AIR CORPS | Purchase Order | Q4 2023 | €33,772.92 |
| 31 Dec 2023 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q4 2023 | €458,605.77 |
| 31 Dec 2023 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q4 2023 | €117,791.47 |
| 31 Dec 2023 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q4 2023 | €30,000.00 |
| 31 Dec 2023 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q4 2023 | €180,000.00 |
| 31 Dec 2023 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q4 2023 | €180,000.00 |
| 31 Dec 2023 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q4 2023 | €464,864.53 |
| 31 Dec 2023 | KROMEK LTD | DOD/UTILITIES | Purchase Order | Q4 2023 | €35,760.00 |
| 31 Dec 2023 | KONGSBERG DEFENCE & AEROSPACE AS | ORDNANCE | Purchase Order | Q4 2023 | €53,712.00 |
| 31 Dec 2023 | KONGSBERG DEFENCE & AEROSPACE AS | ORDNANCE | Purchase Order | Q4 2023 | €118,304.00 |
| 31 Dec 2023 | KONECRANES LIFT TRUCKS AB | TRANSPORT | Purchase Order | Q4 2023 | €419,612.00 |
| 31 Dec 2023 | FACILITIES/MISC | KING TREE SERVICES | Purchase Order | Q4 2023 | €33,540.00 |
| 31 Dec 2023 | FACILITIES/MISC | KING TREE SERVICES | Purchase Order | Q4 2023 | €31,495.00 |
| 31 Dec 2023 | KEELAN CHEMICALS LTD | TRANSPORT | Purchase Order | Q4 2023 | €21,760.00 |
| 31 Dec 2023 | KC COMMERCIALS LTD | AIR CORPS | Purchase Order | Q4 2023 | €40,340.00 |
| 31 Dec 2023 | KC COMMERCIALS LTD | AIR CORPS | Purchase Order | Q4 2023 | €25,065.00 |
| 31 Dec 2023 | MACHINERY/CRANE | Purchase Order | Q4 2023 | €21,865.14 | |
| 31 Dec 2023 | BREAD SUPPLY | Purchase Order | Q4 2023 | €17,967.03 | |
| 31 Dec 2023 | ISO BASELINE LTD | NAVAL SERVICE | Purchase Order | Q4 2023 | €24,000.00 |
| 31 Dec 2023 | IRISH ROOFING AND MATERIALS LTD | SERVICES/BUILDING | Purchase Order | Q4 2023 | €27,250.00 |
| 31 Dec 2023 | INVENTIVE MARKETING LTD T/A KICK COMMUNICATIONS | SERVICES/D ADMIN | Purchase Order | Q4 2023 | €59,202.36 |
| 31 Dec 2023 | INSIGHTSOFTWARE.COM INTERNATIONAL | COMPUTER/SOFTWARE | Purchase Order | Q4 2023 | €20,420.43 |
| 31 Dec 2023 | SERVICES/BUILDING | IN2 ENGINEERING DESIGN PARTNERSHIP | Purchase Order | Q4 2023 | €20,655.44 |
| 31 Dec 2023 | IMAGE SUPPLY SYSTEMS AUDIO VISUAL LTD | COMPUTER/CONSUMABLES | Purchase Order | Q4 2023 | €59,594.00 |
| 31 Dec 2023 | DF/TRAINING | ICDL IRELAND | Purchase Order | Q4 2023 | €32,290.50 |
| 31 Dec 2023 | HUBBELL LTD | NAVAL SERVICE | Purchase Order | Q4 2023 | €39,490.00 |
| 31 Dec 2023 | HUBBELL LTD | NAVAL SERVICE | Purchase Order | Q4 2023 | €40,974.43 |
| 31 Dec 2023 | HOSE EXPRESS LTD T/A PIRTEK CORK | NAVAL SERVICE | Purchase Order | Q4 2023 | €41,125.00 |
| 31 Dec 2023 | HOPPE MARINE GMBH | NAVAL SERVICE | Purchase Order | Q4 2023 | €30,327.40 |
| 31 Dec 2023 | HONEYWELL | AIR CORPS | Purchase Order | Q4 2023 | €124,131.84 |
| 31 Dec 2023 | HONEYWELL | AIR CORPS | Purchase Order | Q4 2023 | €54,319.98 |
| 31 Dec 2023 | HONEYWELL | AIR CORPS | Purchase Order | Q4 2023 | €28,519.88 |
| 31 Dec 2023 | HII UNMANNED SYSTEMS INC | NAVAL SERVICE | Purchase Order | Q4 2023 | €1,184,427.00 |
| 31 Dec 2023 | HIBERNIA SERVICES LTD T/A EIR EVO | COMPUTER/SOFTWARE | Purchase Order | Q4 2023 | €180,000.00 |
| 31 Dec 2023 | HIBERNIA SERVICES LTD T/A EIR EVO | COMPUTER/SOFTWARE | Purchase Order | Q4 2023 | €66,000.00 |
| 31 Dec 2023 | HIBERNIA SERVICES LTD T/A EIR EVO | COMPUTER/SOFTWARE | Purchase Order | Q4 2023 | €481,535.00 |
| 31 Dec 2023 | HIBERNIA SERVICES LTD T/A EIR EVO | COMPUTER/SOFTWARE | Purchase Order | Q4 2023 | €1,850,000.00 |
| 31 Dec 2023 | HIBERNIA SERVICES LTD T/A EIR EVO | COMPUTER/HARDWARE | Purchase Order | Q4 2023 | €251,033.88 |
| 31 Dec 2023 | HIBERNIA SERVICES LTD T/A EIR EVO | COMPUTER/HARDWARE | Purchase Order | Q4 2023 | €112,547.50 |
| 31 Dec 2023 | HIBERNIA SERVICES LTD T/A EIR EVO | COMPUTER/SOFTWARE | Purchase Order | Q4 2023 | €554,223.75 |
| 31 Dec 2023 | HELGELAND PLAST AS | NAVAL SERVICE | Purchase Order | Q4 2023 | €67,425.00 |
| 31 Dec 2023 | HELGELAND PLAST AS | NAVAL SERVICE | Purchase Order | Q4 2023 | €387,522.00 |
| 31 Dec 2023 | HEALTH & MOBILITY LTD T/A CONSOLIDATED ENTERPRISES | ENGINEERING/EQUIPMENT | Purchase Order | Q4 2023 | €41,240.00 |
| 31 Dec 2023 | GUARTEL TECHNOLOGIES LTD | ENGINEERING | Purchase Order | Q4 2023 | €293,000.00 |
| 31 Dec 2023 | FRONT OF HOUSE | Purchase Order | Q4 2023 | €57,302.60 | |
| 31 Dec 2023 | FRONT OF HOUSE | Purchase Order | Q4 2023 | €1,023,149.00 | |
| 31 Dec 2023 | GR LIFERAFTS LTD | NAVAL SERVICE | Purchase Order | Q4 2023 | €24,655.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.