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 |
|---|---|---|---|---|---|
| 30 Sep 2022 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q3 2022 | €32,828.48 |
| 30 Sep 2022 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q3 2022 | €30,451.70 |
| 30 Sep 2022 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q3 2022 | €24,352.05 |
| 30 Sep 2022 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q3 2022 | €30,318.30 |
| 30 Sep 2022 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q3 2022 | €27,112.51 |
| 30 Sep 2022 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q3 2022 | €22,204.17 |
| 30 Sep 2022 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q3 2022 | €31,917.19 |
| 30 Sep 2022 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q3 2022 | €33,605.65 |
| 30 Sep 2022 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q3 2022 | €21,184.82 |
| 30 Sep 2022 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q3 2022 | €24,603.00 |
| 30 Sep 2022 | CBRNERGETICS LTD | ORDNANCE/AMMUNITION | Purchase Order | Q3 2022 | €39,987.50 |
| 30 Sep 2022 | BORD GAIS ENERGY | NATURAL GAS | Purchase Order | Q3 2022 | €299,140.46 |
| 30 Sep 2022 | BOMBARDIER-LEARJET INC | AIR CORPS | Purchase Order | Q3 2022 | €22,751.30 |
| 30 Sep 2022 | BEST ENGINEERING SERVICE DIVISION LTD | NAVAL SERVICE | Purchase Order | Q3 2022 | €18,154.00 |
| 30 Sep 2022 | BANDWIDTH TELECOMMUNICATIONS | SERVICES/BUILDING | Purchase Order | Q3 2022 | €25,827.22 |
| 30 Sep 2022 | AVK SEG UK LTD | NAVAL SERVICE | Purchase Order | Q3 2022 | €119,026.04 |
| 30 Sep 2022 | AVFUEL LTD EU S.A.R.L. | AIR CORPS | Purchase Order | Q3 2022 | €223,545.99 |
| 30 Sep 2022 | AVFUEL LTD | AIR CORPS | Purchase Order | Q3 2022 | €118,545.48 |
| 30 Sep 2022 | AVFUEL LTD | AIR CORPS | Purchase Order | Q3 2022 | €127,546.80 |
| 30 Sep 2022 | AVFUEL LTD | AIR CORPS | Purchase Order | Q3 2022 | €224,332.09 |
| 30 Sep 2022 | ARKPHIRE SECURITY LTD | COMPUTER/SOFTWARE | Purchase Order | Q3 2022 | €112,500.00 |
| 30 Sep 2022 | ARCON CONSULTANTS | EQUIPMENT/MAINTENANCE | Purchase Order | Q3 2022 | €22,839.00 |
| 30 Sep 2022 | ANTALIS LTD | PAPER | Purchase Order | Q3 2022 | €20,970.00 |
| 30 Sep 2022 | ALPHA FACILITIES MAINTENANCE LTD | AIR CORPS | Purchase Order | Q3 2022 | €80,813.00 |
| 30 Sep 2022 | AIRBUS HELICOPTERS DEUTCHLAND GMBH | AIR CORPS | Purchase Order | Q3 2022 | €22,271.92 |
| 30 Sep 2022 | AIRBUS DEFENCE & SPACE SAU SPAIN | AIR CORPS | Purchase Order | Q3 2022 | €394,978.43 |
| 30 Sep 2022 | AERONAUTICS DEFENCE SYSTEMS LTD | EQUIPMENT/MAINTENANCE | Purchase Order | Q3 2022 | €204,000.00 |
| 30 Sep 2022 | ADVANCED BAR & CATERING SERVICES LTD | CATERING/EQUIPMENT | Purchase Order | Q3 2022 | €22,173.00 |
| 30 Sep 2022 | ACCURACY 1ST INC | DF/TRAINING | Purchase Order | Q3 2022 | €21,000.00 |
| 30 Sep 2022 | ACA INTERNATIONAL | SERVICES/FREIGHT | Purchase Order | Q3 2022 | €35,584.90 |
| 30 Sep 2022 | ABELAG AVIATION NV/SA | AIR CORPS | Purchase Order | Q3 2022 | €29,850.00 |
| 30 Sep 2022 | ABBEYLAWN GARDEN PRODUCTS LTD | EQUITATION/APPAREL & EQUIPMENT | Purchase Order | Q3 2022 | €24,175.00 |
| 30 Sep 2022 | 4SITE DESIGN CONSULTANTS T/A 4SITE TELECOMS | TELECOMMUNICATIONS | Purchase Order | Q3 2022 | €125,013.30 |
| 30 Jun 2022 | WINDWARD LTD NAVAL SERVICE 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 | Purchase Order | Q2 2022 | €110,000.00 | |
| 30 Jun 2022 | WH SCOTT & SON (ENGINEERS) LTD NAVAL SERVICE | Purchase Order | Q2 2022 | €56,470.00 | |
| 30 Jun 2022 | WESTWARD GARAGE LTD | TRANSPORT SERVICES | Purchase Order | Q2 2022 | €22,080.00 |
| 30 Jun 2022 | WESTWARD GARAGE LTD | TRANSPORT SERVICES | Purchase Order | Q2 2022 | €439,500.00 |
| 30 Jun 2022 | WESTWARD GARAGE LTD | TRANSPORT SERVICES | Purchase Order | Q2 2022 | €411,500.00 |
| 30 Jun 2022 | VALUE CENTRE-BWG FOODS LTD | FOOD | Purchase Order | Q2 2022 | €34,193.90 |
| 30 Jun 2022 | VALUE CENTRE-BWG FOODS LTD | FOOD | Purchase Order | Q2 2022 | €39,729.81 |
| 30 Jun 2022 | TYMOR MARINE LIMITED | NAVAL SERVICE | Purchase Order | Q2 2022 | €45,030.00 |
| 30 Jun 2022 | AIR CORPS | TRIUMPH ACCESSORY SERVICES-GRAND PRAIRIE | Purchase Order | Q2 2022 | €185,000.00 |
| 30 Jun 2022 | TRISKA ENERGY LTD | NAVAL SERVICE | Purchase Order | Q2 2022 | €72,969.93 |
| 30 Jun 2022 | TRISKA ENERGY LTD | NAVAL SERVICE | Purchase Order | Q2 2022 | €27,110.00 |
| 30 Jun 2022 | TOYOTA IRELAND LTD | TRANSPORT SERVICES | Purchase Order | Q2 2022 | €31,540.00 |
| 30 Jun 2022 | TOYOTA IRELAND LTD | TRANSPORT SERVICES | Purchase Order | Q2 2022 | €110,390.00 |
| 30 Jun 2022 | TOYOTA IRELAND LTD | TRANSPORT SERVICES | Purchase Order | Q2 2022 | €110,390.00 |
| 30 Jun 2022 | TOYOTA IRELAND LTD | TRANSPORT SERVICES | Purchase Order | Q2 2022 | €668,640.00 |
| 30 Jun 2022 | TOYOTA IRELAND LTD | TRANSPORT SERVICES | Purchase Order | Q2 2022 | €490,000.00 |
| 30 Jun 2022 | TOYOTA IRELAND LTD | TRANSPORT SERVICES | Purchase Order | Q2 2022 | €226,100.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.