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 | ORDNANCE/MISC 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 | WORKWEAR SOLUTIONS INTERNATIONAL | Purchase Order | Q1 2026 | €20,782.90 |
| 31 Mar 2026 | ORDNANCE/MISC | WORKWEAR SOLUTIONS INTERNATIONAL | Purchase Order | Q1 2026 | €24,136.13 |
| 31 Mar 2026 | DF/TRANSPORT | WESTWARD GARAGE | Purchase Order | Q1 2026 | €650,400.00 |
| 31 Mar 2026 | ORDNANCE/MISC | WESCOM | Purchase Order | Q1 2026 | €59,745.00 |
| 31 Mar 2026 | ORDNANCE/MISC | WESCOM | Purchase Order | Q1 2026 | €53,810.00 |
| 31 Mar 2026 | ORDNANCE/MISC | WESCOM | Purchase Order | Q1 2026 | €60,100.00 |
| 31 Mar 2026 | ORDNANCE/MISC | WESCOM | Purchase Order | Q1 2026 | €96,125.00 |
| 31 Mar 2026 | ORDNANCE/MISC | WESCOM | Purchase Order | Q1 2026 | €87,840.00 |
| 31 Mar 2026 | ORDNANCE/MISC | WESCOM | Purchase Order | Q1 2026 | €59,745.00 |
| 31 Mar 2026 | NAVAL SERVICE | WARTSILA UK | Purchase Order | Q1 2026 | €59,701.68 |
| 31 Mar 2026 | OSP/LABOUR | WARTSILA UK | Purchase Order | Q1 2026 | €91,272.00 |
| 31 Mar 2026 | OSP/LABOUR | WARTSILA UK | Purchase Order | Q1 2026 | €91,998.00 |
| 31 Mar 2026 | OSP/LABOUR | WARTSILA UK | Purchase Order | Q1 2026 | €114,726.00 |
| 31 Mar 2026 | OSP/LABOUR | WARTSILA UK | Purchase Order | Q1 2026 | €140,898.00 |
| 31 Mar 2026 | DF/TRANSPORT | VOLKSWAGEN | Purchase Order | Q1 2026 | €42,704.58 |
| 31 Mar 2026 | DF/TRANSPORT | VOLKSWAGEN | Purchase Order | Q1 2026 | €42,704.58 |
| 31 Mar 2026 | DF/TRANSPORT | VOLKSWAGEN | Purchase Order | Q1 2026 | €42,704.58 |
| 31 Mar 2026 | DF/TRANSPORT | VOLKSWAGEN | Purchase Order | Q1 2026 | €42,704.58 |
| 31 Mar 2026 | SERVICES/BUILDING | VISION CONTRACTING | Purchase Order | Q1 2026 | €281,785.00 |
| 31 Mar 2026 | SERVICES/BUILDING | VISION CONTRACTING | Purchase Order | Q1 2026 | €155,588.00 |
| 31 Mar 2026 | SERVICES/BUILDING | VISION CONTRACTING | Purchase Order | Q1 2026 | €31,924.00 |
| 31 Mar 2026 | SERVICES/BUILDING | VISION CONTRACTING | Purchase Order | Q1 2026 | €71,220.08 |
| 31 Mar 2026 | DF/ELECTRICITY | VIRIDIAN ENERGY | Purchase Order | Q1 2026 | €1,990,325.66 |
| 31 Mar 2026 | DOD/MAINTENANCE | VIRIDIAN ENERGY | Purchase Order | Q1 2026 | €20,362.16 |
| 31 Mar 2026 | DOD/MAINTENANCE | VIRIDIAN ENERGY | Purchase Order | Q1 2026 | €20,559.44 |
| 31 Mar 2026 | COMMS/TELECOMMS | VIRGIN MEDIA IRELAND | Purchase Order | Q1 2026 | €39,800.00 |
| 31 Mar 2026 | DF/TRANSPORT/WORKSHOPS | VINNY BYRNE | Purchase Order | Q1 2026 | €20,032.07 |
| 31 Mar 2026 | SERVICES/BUILDING | VINCENT HANNON & ASSOCIATES | Purchase Order | Q1 2026 | €28,953.00 |
| 31 Mar 2026 | CATERING/FOOD | VALUE CENTRE-BWG FOODS | Purchase Order | Q1 2026 | €63,308.65 |
| 31 Mar 2026 | CATERING/FOOD | VALUE CENTRE-BWG FOODS | Purchase Order | Q1 2026 | €49,760.69 |
| 31 Mar 2026 | OSP/LABOUR | TYMOR MARINE | Purchase Order | Q1 2026 | €24,280.00 |
| 31 Mar 2026 | TOTAL RESPONSE SOLUTIONS | AIR CORPS | Purchase Order | Q1 2026 | €46,170.00 |
| 31 Mar 2026 | COMMS/TELECOMMS | TOTAL ICT SERVICES | Purchase Order | Q1 2026 | €71,838.33 |
| 31 Mar 2026 | COMPUTER/HARDWARE | TOTAL ICT SERVICES | Purchase Order | Q1 2026 | €38,925.00 |
| 31 Mar 2026 | COMPUTER/HARDWARE | TOTAL ICT SERVICES | Purchase Order | Q1 2026 | €99,000.00 |
| 31 Mar 2026 | TIM O HANLON BL | DOD/GENERAL SERVICES | Purchase Order | Q1 2026 | €20,820.00 |
| 31 Mar 2026 | SERVICES/BUILDING | TIERGAUL | Purchase Order | Q1 2026 | €211,394.11 |
| 31 Mar 2026 | SERVICES/BUILDING | TIERGAUL | Purchase Order | Q1 2026 | €44,931.25 |
| 31 Mar 2026 | COMMS/TELECOMMS | Purchase Order | Q1 2026 | €35,150.00 | |
| 31 Mar 2026 | COMMS/TELECOMMS | Purchase Order | Q1 2026 | €21,937.00 | |
| 31 Mar 2026 | COMMS/RADIO | THALES UK | Purchase Order | Q1 2026 | €7,191,825.00 |
| 31 Mar 2026 | COMMS/RADIO | THALES UK | Purchase Order | Q1 2026 | €488,250.00 |
| 31 Mar 2026 | COMMS/RADIO | THALES SIX GTS FRANCE | Purchase Order | Q1 2026 | €4,626,893.00 |
| 31 Mar 2026 | CLOTHING/GARMENTS OUTER | TAILORED IMAGE | Purchase Order | Q1 2026 | €22,451.00 |
| 31 Mar 2026 | CLOTHING/GARMENTS OUTER | TAILORED IMAGE | Purchase Order | Q1 2026 | €79,125.75 |
| 31 Mar 2026 | CLOTHING/GARMENTS OUTER | TAILORED IMAGE | Purchase Order | Q1 2026 | €25,767.07 |
| 31 Mar 2026 | CLOTHING/GARMENTS OUTER | TAILORED IMAGE | Purchase Order | Q1 2026 | €24,132.90 |
| 31 Mar 2026 | ORDNANCE/MISC | TAILORED IMAGE | Purchase Order | Q1 2026 | €77,436.76 |
| 31 Mar 2026 | CLOTHING/GARMENTS OUTER | TAILORED IMAGE | Purchase Order | Q1 2026 | €25,439.84 |
| 31 Mar 2026 | CLOTHING/GARMENTS OUTER | TAILORED IMAGE | Purchase Order | Q1 2026 | €20,295.20 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.