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 2022 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q4 2022 | €24,381.00 |
| 31 Dec 2022 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q4 2022 | €28,576.57 |
| 31 Dec 2022 | CIRCLE K IRELAND ENERGY LTD | HEATING OIL | Purchase Order | Q4 2022 | €88,408.77 |
| 31 Dec 2022 | CHAPMAN FREEBORN AIRCHARTERING LTD | SERVICES/D ADMIN | Purchase Order | Q4 2022 | €253,000.00 |
| 31 Dec 2022 | CHAFER MACHINERY LTD | TRANSPORT | Purchase Order | Q4 2022 | €131,975.65 |
| 31 Dec 2022 | CENTIGON FRANCE SAS | TRANSPORT | Purchase Order | Q4 2022 | €145,547.49 |
| 31 Dec 2022 | CENTIGON FRANCE SAS | TRANSPORT | Purchase Order | Q4 2022 | €40,040.00 |
| 31 Dec 2022 | CENTIGON FRANCE SAS | TRANSPORT | Purchase Order | Q4 2022 | €68,250.00 |
| 31 Dec 2022 | CASTLE MECHANICAL HANDLING COMPANY LTD | TRANSPORT | Purchase Order | Q4 2022 | €51,300.00 |
| 31 Dec 2022 | CALEY OCEAN SYSTEMS LTD | NAVAL SERVICE | Purchase Order | Q4 2022 | €56,375.50 |
| 31 Dec 2022 | BUTLER TRANSTEST LTD T/A BUTLER TECHNOLOGIES | COMMS/RADIO | Purchase Order | Q4 2022 | €52,339.00 |
| 31 Dec 2022 | BUTLER TRANSTEST LTD T/A BUTLER TECHNOLOGIES | COMMS/RADIO | Purchase Order | Q4 2022 | €100,451.25 |
| 31 Dec 2022 | BUTLER SECURE SOLUTIONS LTD | COMMS/RADIO | Purchase Order | Q4 2022 | €269,070.00 |
| 31 Dec 2022 | BREHON CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q4 2022 | €28,570.00 |
| 31 Dec 2022 | BREEZE-EASTERN CORPORATION | AIR CORPS | Purchase Order | Q4 2022 | €21,100.00 |
| 31 Dec 2022 | BRACEGRADE LTD | SERVICES/BUILDING | Purchase Order | Q4 2022 | €66,578.63 |
| 31 Dec 2022 | BORD GAIS ENERGY | NATURAL GAS | Purchase Order | Q4 2022 | €193,580.37 |
| 31 Dec 2022 | BOMBARDIER-LEARJET INC | AIR CORPS | Purchase Order | Q4 2022 | €30,110.60 |
| 31 Dec 2022 | BOEING DIGITAL SOLUTIONS | AIR CORPS | Purchase Order | Q4 2022 | €39,772.00 |
| 31 Dec 2022 | BLENHEIM INSPECTION SYSTEMS | TRANSPORT | Purchase Order | Q4 2022 | €24,750.00 |
| 31 Dec 2022 | BIDVEST NOONAN GROUP (ROI) LTD | SERVICES/BUILDING | Purchase Order | Q4 2022 | €40,688.29 |
| 31 Dec 2022 | BIDVEST NOONAN GROUP (ROI) LTD | SERVICES/BUILDING | Purchase Order | Q4 2022 | €90,000.00 |
| 31 Dec 2022 | BANDWIDTH TELECOMMUNICATIONS | SERVICES/BUILDING | Purchase Order | Q4 2022 | €22,729.30 |
| 31 Dec 2022 | AVK SEG UK LTD | NAVAL SERVICE | Purchase Order | Q4 2022 | €118,471.24 |
| 31 Dec 2022 | AVIATION SPECIALTIES UNLTD | AIR CORPS | Purchase Order | Q4 2022 | €55,292.12 |
| 31 Dec 2022 | AVFUEL LTD | AIR CORPS/FUELS | Purchase Order | Q4 2022 | €222,296.37 |
| 31 Dec 2022 | AVFUEL LTD | AIR CORPS/FUELS | Purchase Order | Q4 2022 | €72,278.14 |
| 31 Dec 2022 | ARQ ASSET SOLUTIONS LTD | NAVAL SERVICE | Purchase Order | Q4 2022 | €138,415.00 |
| 31 Dec 2022 | ARKPHIRE SERVICES LTD T/A PRESIDIO | COMPUTER/SOFTWARE | Purchase Order | Q4 2022 | €110,000.00 |
| 31 Dec 2022 | ARCON CONSULTANTS | ORDNANCE | Purchase Order | Q4 2022 | €740,015.28 |
| 31 Dec 2022 | AQUACLEAN SPECIALITY SERVICES LTD | AIR CORPS | Purchase Order | Q4 2022 | €25,685.00 |
| 31 Dec 2022 | APP DESIGN | AIR CORPS | Purchase Order | Q4 2022 | €34,739.45 |
| 31 Dec 2022 | ALLPRO SERVICES | FACILITIES/MISC | Purchase Order | Q4 2022 | €29,757.90 |
| 31 Dec 2022 | ALLIANCE FRANCAISE DE CORK | TRAINING | Purchase Order | Q4 2022 | €26,576.00 |
| 31 Dec 2022 | ALAN WHYTE & SONS LIFTING EQUIPMENT LTD | HOIST AND LIFTING EQUIPMENT | Purchase Order | Q4 2022 | €30,219.85 |
| 31 Dec 2022 | AIRBUS HELICOPTERS UK LTD | AIR CORPS | Purchase Order | Q4 2022 | €119,145.00 |
| 31 Dec 2022 | AIRBUS HELICOPTERS DEUTCHLAND GMBH | AIR CORPS | Purchase Order | Q4 2022 | €24,783.71 |
| 31 Dec 2022 | AIRBUS HELICOPTERS DEUTCHLAND GMBH | AIR CORPS | Purchase Order | Q4 2022 | €30,986.86 |
| 31 Dec 2022 | AIRBUS DEFENCE & SPACE SAU SPAIN | AIR CORPS | Purchase Order | Q4 2022 | €620,400.00 |
| 31 Dec 2022 | AIR CHARTER SERVICE LTD | SERVICES/D ADMIN | Purchase Order | Q4 2022 | €484,000.00 |
| 31 Dec 2022 | AERONAUTICS DEFENCE SYSTEMS LTD | SERVICES/DDFT | Purchase Order | Q4 2022 | €63,000.00 |
| 31 Dec 2022 | AEBI SCHMIDT UK LTD | TRANSPORT | Purchase Order | Q4 2022 | €216,681.34 |
| 31 Dec 2022 | ADVANCED MATERIAL ENGINEERING PTE LTD | ORDNANCE/MISC | Purchase Order | Q4 2022 | €71,600.00 |
| 31 Dec 2022 | ACEC DISTRIBUTORS LTD | DOD/MAINTENANCE | Purchase Order | Q4 2022 | €21,902.74 |
| 30 Sep 2022 | 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 | Q3 2022 | €20,905.00 |
| 30 Sep 2022 | WH SCOTT & SON (ENGINEERS) LTD | NAVAL SERVICE | Purchase Order | Q3 2022 | €390,000.00 |
| 30 Sep 2022 | WESTWARD GARAGE LTD | TRANSPORT SERVICES | Purchase Order | Q3 2022 | €33,675.00 |
| 30 Sep 2022 | WEB MANUALS SWEDEN AB | AIR CORPS | Purchase Order | Q3 2022 | €20,375.00 |
| 30 Sep 2022 | WARTSILA UK LTD | NAVAL SERVICE | Purchase Order | Q3 2022 | €59,535.97 |
| 30 Sep 2022 | WARTSILA UK LTD | NAVAL SERVICE | Purchase Order | Q3 2022 | €23,432.80 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.