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 2026 | ARCON CONSULTANTS | ORDNANCE/CBRN | Purchase Order | Q1 2026 | €41,280.24 |
| 31 Mar 2026 | ANSCHUTZ GMBH | NAVAL SERVICE | Purchase Order | Q1 2026 | €697,950.00 |
| 31 Mar 2026 | AIRNAV IRELAND | AIR CORPS | Purchase Order | Q1 2026 | €122,000.00 |
| 31 Mar 2026 | AIRBUS HELICOPTERS UK LTD | AIR CORPS | Purchase Order | Q1 2026 | €55,603.20 |
| 31 Mar 2026 | AIRBUS HELICOPTERS UK LTD | AIR CORPS | Purchase Order | Q1 2026 | €40,480.00 |
| 31 Mar 2026 | AIRBUS DEFENCE & SPACE SAU SPAIN | AIR CORPS | Purchase Order | Q1 2026 | €121,350.00 |
| 31 Mar 2026 | AINE SMYTH BL | DOD/GENERAL SERVICES | Purchase Order | Q1 2026 | €20,299.50 |
| 31 Mar 2026 | AEROSTELLAR GLOBAL(ASG)LTD | AIR CORPS | Purchase Order | Q1 2026 | €121,677.00 |
| 31 Mar 2026 | AEROSTELLAR GLOBAL(ASG)LTD | AIR CORPS | Purchase Order | Q1 2026 | €38,850.00 |
| 31 Mar 2026 | AEROSTELLAR GLOBAL(ASG)LTD | AIR CORPS | Purchase Order | Q1 2026 | €321,246.00 |
| 31 Mar 2026 | AEDAN JOHN MC GOVERN SC | DOD/GENERAL SERVICES | Purchase Order | Q1 2026 | €32,642.00 |
| 31 Mar 2026 | AEDAN JOHN MC GOVERN SC | DOD/GENERAL SERVICES | Purchase Order | Q1 2026 | €21,475.00 |
| 31 Mar 2026 | AEDAN JOHN MC GOVERN SC | DOD/GENERAL SERVICES | Purchase Order | Q1 2026 | €35,219.00 |
| 31 Mar 2026 | AEDAN JOHN MC GOVERN SC | DOD/GENERAL SERVICES | Purchase Order | Q1 2026 | €27,488.00 |
| 31 Mar 2026 | ACCENTURE LTD | COMPUTER/SERVICES | Purchase Order | Q1 2026 | €71,031.25 |
| 31 Mar 2026 | ACCENTURE LTD | COMPUTER/SERVICES | Purchase Order | Q1 2026 | €74,600.00 |
| 31 Mar 2026 | ACCENTURE LTD | COMPUTER/SERVICES | Purchase Order | Q1 2026 | €74,425.00 |
| 31 Mar 2026 | ACC AVIATION LTD | SERVICES/CONTRACTS | Purchase Order | Q1 2026 | €161,437.50 |
| 31 Dec 2025 | COMPUTER/SOFTWARE | WORKVIVO | Purchase Order | Q4 2025 | €114,000.00 |
| 31 Dec 2025 | WILLIAM MITTEN | SERVICES/BUILDING | Purchase Order | Q4 2025 | €36,400.00 |
| 31 Dec 2025 | DF/TRANSPORT | WILKER AUTO CONVERSIONS | Purchase Order | Q4 2025 | €25,960.00 |
| 31 Dec 2025 | DF/TRANSPORT | WILKER AUTO CONVERSIONS | Purchase Order | Q4 2025 | €80,000.00 |
| 31 Dec 2025 | DF/TRANSPORT | WILKER AUTO CONVERSIONS | Purchase Order | Q4 2025 | €25,960.00 |
| 31 Dec 2025 | AIR CORPS | WESCAM | Purchase Order | Q4 2025 | €67,410.00 |
| 31 Dec 2025 | WATERFORD TECHNOLOGIES | COMPUTER/SOFTWARE | Purchase Order | Q4 2025 | €81,452.00 |
| 31 Dec 2025 | OSP/LABOUR | WARTSILA UK | Purchase Order | Q4 2025 | €44,482.00 |
| 31 Dec 2025 | SERVICES/BUILDING | VISION CONTRACTING | Purchase Order | Q4 2025 | €626,620.00 |
| 31 Dec 2025 | SERVICES/BUILDING | VISION CONTRACTING | Purchase Order | Q4 2025 | €45,445.52 |
| 31 Dec 2025 | SERVICES/BUILDING | VISION CONTRACTING | Purchase Order | Q4 2025 | €297,168.48 |
| 31 Dec 2025 | SERVICES/BUILDING | VISION CONTRACTING | Purchase Order | Q4 2025 | €56,757.75 |
| 31 Dec 2025 | SERVICES/BUILDING | VISION CONTRACTING | Purchase Order | Q4 2025 | €49,205.25 |
| 31 Dec 2025 | SERVICES/BUILDING | VISION CONTRACTING | Purchase Order | Q4 2025 | €59,540.00 |
| 31 Dec 2025 | SERVICES/BUILDING | VISION CONTRACTING | Purchase Order | Q4 2025 | €41,912.00 |
| 31 Dec 2025 | SERVICES/BUILDING | VISION CONTRACTING | Purchase Order | Q4 2025 | €222,615.00 |
| 31 Dec 2025 | SERVICES/BUILDING | VISION CONTRACTING | Purchase Order | Q4 2025 | €21,539.00 |
| 31 Dec 2025 | SERVICES/BUILDING | VISION CONTRACTING | Purchase Order | Q4 2025 | €48,774.90 |
| 31 Dec 2025 | SERVICES/BUILDING | VISION CONTRACTING | Purchase Order | Q4 2025 | €32,673.00 |
| 31 Dec 2025 | SERVICES/BUILDING | VISION CONTRACTING | Purchase Order | Q4 2025 | €24,794.00 |
| 31 Dec 2025 | SERVICES/BUILDING | VISION CONTRACTING | Purchase Order | Q4 2025 | €341,343.00 |
| 31 Dec 2025 | DF/ELECTRICITY | VIRIDIAN ENERGY | Purchase Order | Q4 2025 | €1,341,449.70 |
| 31 Dec 2025 | SERVICES/BUILDING | VIRGINIA CONCEPTS | Purchase Order | Q4 2025 | €205,331.02 |
| 31 Dec 2025 | SERVICES/BUILDING | VIRGINIA CONCEPTS | Purchase Order | Q4 2025 | €243,862.52 |
| 31 Dec 2025 | SERVICES/BUILDING | VIRGINIA CONCEPTS | Purchase Order | Q4 2025 | €116,867.65 |
| 31 Dec 2025 | COMMS/TELECOMMS | VIRGIN MEDIA IRELAND | Purchase Order | Q4 2025 | €29,491.42 |
| 31 Dec 2025 | COMMS/TELECOMMS | VIRGIN MEDIA IRELAND | Purchase Order | Q4 2025 | €88,474.50 |
| 31 Dec 2025 | NAVAL SERVICE | VIMPEX | Purchase Order | Q4 2025 | €259,713.00 |
| 31 Dec 2025 | AIR CORPS | VIKING LIFE-SAVING EQUIPMENT | Purchase Order | Q4 2025 | €40,504.98 |
| 31 Dec 2025 | COMMS/TELECOMMS | VIASAT EUROPE | Purchase Order | Q4 2025 | €1,512,324.00 |
| 31 Dec 2025 | CATERING/FOOD | VALUE CENTRE-BWG FOODS | Purchase Order | Q4 2025 | €110,476.93 |
| 31 Dec 2025 | CATERING/FOOD | VALUE CENTRE-BWG FOODS | Purchase Order | Q4 2025 | €151,285.32 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.