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 Jun 2022 | MUSGRAVE LTD | FOOD | Purchase Order | Q2 2022 | €44,762.37 |
| 30 Jun 2022 | MJ SERVICES (GB) LTD | ENGINEERING | Purchase Order | Q2 2022 | €20,760.76 |
| 30 Jun 2022 | CLOTHING/FOOTWEAR | MJ SCANNELL SAFETY | Purchase Order | Q2 2022 | €30,415.65 |
| 30 Jun 2022 | MJ FLOOD IRELAND LTD | TELECOMMUNICATIONS | Purchase Order | Q2 2022 | €40,100.00 |
| 30 Jun 2022 | METALLWERK ELISENHUTTE GMBH | ORDNANCE | Purchase Order | Q2 2022 | €624,000.00 |
| 30 Jun 2022 | METALLWERK ELISENHUTTE GMBH | ORDNANCE | Purchase Order | Q2 2022 | €624,000.00 |
| 30 Jun 2022 | MEDAIRE LTD | AIR CORPS | Purchase Order | Q2 2022 | €34,359.00 |
| 30 Jun 2022 | MCFADDEN CIVILS LTD | SERVICES/BUILDING | Purchase Order | Q2 2022 | €57,601.33 |
| 30 Jun 2022 | MCFADDEN CIVILS LTD | SERVICES/BUILDING | Purchase Order | Q2 2022 | €88,196.79 |
| 30 Jun 2022 | MCFADDEN CIVILS LTD | SERVICES/BUILDING | Purchase Order | Q2 2022 | €96,303.06 |
| 30 Jun 2022 | MCCARTHY O HORA ASSOCIATES | SERVICES/BUILDING | Purchase Order | Q2 2022 | €22,000.00 |
| 30 Jun 2022 | MATT O'MAHONY & ASSOCIATES(PARTNERSHIP) | SERVICES/BUILDING | Purchase Order | Q2 2022 | €51,943.66 |
| 30 Jun 2022 | MASTERMIND IRE LTD T/A ARCHIVES IRELAND | SERVICES/D ADMIN | Purchase Order | Q2 2022 | €54,618.00 |
| 30 Jun 2022 | MARSH IRELAND BROKERS LTD | SERVICES/GENERAL | Purchase Order | Q2 2022 | €32,241.82 |
| 30 Jun 2022 | MARSH IRELAND BROKERS LTD | SERVICES/GENERAL | Purchase Order | Q2 2022 | €105,967.42 |
| 30 Jun 2022 | MARSH IRELAND BROKERS LTD | SERVICES/GENERAL | Purchase Order | Q2 2022 | €157,664.50 |
| 30 Jun 2022 | MARLHILL CONSTRUCTION SERVICES LTD | SERVICES/BUILDING | Purchase Order | Q2 2022 | €51,225.30 |
| 30 Jun 2022 | MARLHILL CONSTRUCTION SERVICES LTD | SERVICES/BUILDING | Purchase Order | Q2 2022 | €28,559.70 |
| 30 Jun 2022 | MARLHILL CONSTRUCTION SERVICES LTD | SERVICES/BUILDING | Purchase Order | Q2 2022 | €47,582.10 |
| 30 Jun 2022 | MAKO DATA LTD | COMPUTER SOFTWARE | Purchase Order | Q2 2022 | €63,400.00 |
| 30 Jun 2022 | MACGREGOR PTE LTD | NAVAL SERVICE | Purchase Order | Q2 2022 | €24,636.25 |
| 30 Jun 2022 | LOFTUS DEMOLITION & RECYCLING LTD | SERVICES/BUILDING | Purchase Order | Q2 2022 | €24,750.00 |
| 30 Jun 2022 | OFFICE EQUIPMENT | Purchase Order | Q2 2022 | €129,750.00 | |
| 30 Jun 2022 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q2 2022 | €56,757.70 |
| 30 Jun 2022 | KONGSBERG DEFENCE & AEROSPACE AS | ORDNANCE | Purchase Order | Q2 2022 | €255,750.52 |
| 30 Jun 2022 | KOHLER UNINTERRUPTIBLE POWER LTD | SERVICES/BUILDING | Purchase Order | Q2 2022 | €50,553.30 |
| 30 Jun 2022 | KELVIN HUGHES LTD T/A HENSOLDT UK | NAVAL SERVICE | Purchase Order | Q2 2022 | €1,753,025.02 |
| 30 Jun 2022 | KELVIN HUGHES LTD T/A HENSOLDT UK | NAVAL SERVICE | Purchase Order | Q2 2022 | €683,280.00 |
| 30 Jun 2022 | KC COMMERCIALS LTD | AIR CORPS | Purchase Order | Q2 2022 | €40,340.00 |
| 30 Jun 2022 | JEPPESEN GMBH | AIR CORPS | Purchase Order | Q2 2022 | €82,567.00 |
| 30 Jun 2022 | JAMES TROOP AND CO LTD | NAVAL SERVICE | Purchase Order | Q2 2022 | €73,708.38 |
| 30 Jun 2022 | INVENTIVE MARKETING LTD T/A KICK COMMUNICATIONS | SERVICES/D ADMIN | Purchase Order | Q2 2022 | €157,221.00 |
| 30 Jun 2022 | HYUNDAI CARS IRELAND LTD | TRANSPORT SERVICES | Purchase Order | Q2 2022 | €25,475.83 |
| 30 Jun 2022 | HUGH MUNRO & CO LTD | SERVICES/BUILDING | Purchase Order | Q2 2022 | €36,550.00 |
| 30 Jun 2022 | HONEYWELL | AIR CORPS | Purchase Order | Q2 2022 | €410,688.00 |
| 30 Jun 2022 | HIGH TECH MACHINERY LTD | SERVICES/MACHINES | Purchase Order | Q2 2022 | €23,950.00 |
| 30 Jun 2022 | HIBERNIA SERVICES LTD T/A EIR EVO | COMPUTER HARDWARE | Purchase Order | Q2 2022 | €90,000.00 |
| 30 Jun 2022 | HELGELAND PLAST AS | NAVAL SERVICE | Purchase Order | Q2 2022 | €326,730.00 |
| 30 Jun 2022 | HAMILTON SUNDSTRAND | AIR CORPS | Purchase Order | Q2 2022 | €39,687.57 |
| 30 Jun 2022 | GROSVENOR CLEANING SERVICES LTD | SERVICES/CLEANING | Purchase Order | Q2 2022 | €46,665.92 |
| 30 Jun 2022 | GROSVENOR CLEANING SERVICES LTD | SERVICES/CLEANING | Purchase Order | Q2 2022 | €821,262.46 |
| 30 Jun 2022 | TYRES | Purchase Order | Q2 2022 | €21,780.08 | |
| 30 Jun 2022 | GLOBAL RAIL SERVICES LTD | TELECOMMUNICATIONS | Purchase Order | Q2 2022 | €64,250.10 |
| 30 Jun 2022 | GLOBAL ENTSERV SOLUTIONS IRE LTD T/A DXC TECHNOLOGY | NAVAL SERVICE | Purchase Order | Q2 2022 | €147,000.00 |
| 30 Jun 2022 | GLANBIA | FOOD | Purchase Order | Q2 2022 | €22,372.52 |
| 30 Jun 2022 | GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH | TRANSPORT SERVICES | Purchase Order | Q2 2022 | €48,989.40 |
| 30 Jun 2022 | ENGINEERING | GENERAL DYNAMICS | Purchase Order | Q2 2022 | €23,800.00 |
| 30 Jun 2022 | FURNITURE & FURNISHINGS | Purchase Order | Q2 2022 | €58,869.00 | |
| 30 Jun 2022 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q2 2022 | €40,770.60 |
| 30 Jun 2022 | FUJITSU (IRELAND) LTD | COMPUTER SERVICES | Purchase Order | Q2 2022 | €40,164.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.