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 2025 | SERVICES/BUILDING | ROADSELM CONSTRUCTION | Purchase Order | Q4 2025 | €49,442.94 |
| 31 Dec 2025 | COMMS/RADIO | RADIONICS | Purchase Order | Q4 2025 | €106,600.00 |
| 31 Dec 2025 | DF/TRANSPORT TOOLS | RADIONICS | Purchase Order | Q4 2025 | €60,000.00 |
| 31 Dec 2025 | RACKZONE | SERVICES/CIS | Purchase Order | Q4 2025 | €28,073.00 |
| 31 Dec 2025 | SERVICES/BUILDING | PV GENERATION | Purchase Order | Q4 2025 | €58,410.86 |
| 31 Dec 2025 | SERVICES/BUILDING | PV GENERATION | Purchase Order | Q4 2025 | €57,395.25 |
| 31 Dec 2025 | DF/TRANSPORT | PROTYRE BANDAG | Purchase Order | Q4 2025 | €120,398.30 |
| 31 Dec 2025 | OFFICE/MACHINERY | Purchase Order | Q4 2025 | €99,000.00 | |
| 31 Dec 2025 | AIR CORPS | PRATT & WHITNEY CANADA | Purchase Order | Q4 2025 | €23,365.32 |
| 31 Dec 2025 | AIR CORPS | PRATT & WHITNEY CANADA | Purchase Order | Q4 2025 | €29,751.33 |
| 31 Dec 2025 | FACILITIES/MISC | POLYTRONIC INTERNATIONAL | Purchase Order | Q4 2025 | €338,783.81 |
| 31 Dec 2025 | FACILITIES/MISC | POLYTRONIC INTERNATIONAL | Purchase Order | Q4 2025 | €338,783.81 |
| 31 Dec 2025 | SERVICES/BUILDING | POLYTRONIC INTERNATIONAL | Purchase Order | Q4 2025 | €37,665.00 |
| 31 Dec 2025 | SERVICES/BUILDING | POLYTRONIC INTERNATIONAL | Purchase Order | Q4 2025 | €37,610.00 |
| 31 Dec 2025 | AIR CORPS | PM WIRECOM | Purchase Order | Q4 2025 | €32,913.00 |
| 31 Dec 2025 | AIR CORPS | PILATUS AIRCRAFT | Purchase Order | Q4 2025 | €258,926.04 |
| 31 Dec 2025 | AIR CORPS | PILATUS AIRCRAFT | Purchase Order | Q4 2025 | €25,612.98 |
| 31 Dec 2025 | AIR CORPS | PILATUS AIRCRAFT | Purchase Order | Q4 2025 | €582,154.17 |
| 31 Dec 2025 | AIR CORPS | PILATUS AIRCRAFT | Purchase Order | Q4 2025 | €209,209.40 |
| 31 Dec 2025 | AIR CORPS | PILATUS AIRCRAFT | Purchase Order | Q4 2025 | €985,356.00 |
| 31 Dec 2025 | CHF | PILATUS AIRCRAFT | Purchase Order | Q4 2025 | €26,529.10 |
| 31 Dec 2025 | AIR CORPS | PILATUS AIRCRAFT | Purchase Order | Q4 2025 | €28,511.94 |
| 31 Dec 2025 | AIR CORPS | PILATUS AIRCRAFT | Purchase Order | Q4 2025 | €368,075.66 |
| 31 Dec 2025 | PAT O'DONNELL & CO | NAVAL SERVICE | Purchase Order | Q4 2025 | €48,468.73 |
| 31 Dec 2025 | COMMS/TELECOMMS | PARALLEL INTERNET | Purchase Order | Q4 2025 | €36,140.00 |
| 31 Dec 2025 | MEDICAL/EQUIPMENT | OXYGEN CARE | Purchase Order | Q4 2025 | €26,058.30 |
| 31 Dec 2025 | ORDNANCE/MISC | OXIGEN COMMERCIAL | Purchase Order | Q4 2025 | €22,560.00 |
| 31 Dec 2025 | NIALL BEIRNE SC | DOD/GENERAL SERVICES | Purchase Order | Q4 2025 | €24,052.00 |
| 31 Dec 2025 | NIALL BEIRNE SC | DOD/GENERAL SERVICES | Purchase Order | Q4 2025 | €30,065.00 |
| 31 Dec 2025 | SERVICES/BUILDING | NED FORDE | Purchase Order | Q4 2025 | €35,630.00 |
| 31 Dec 2025 | SERVICES/D ADMIN | NATIONAL UNIVERSITY OF IRELAND MAYNOOTH | Purchase Order | Q4 2025 | €91,000.00 |
| 31 Dec 2025 | SERVICES/DDFT | NATIONAL UNIVERSITY OF IRELAND MAYNOOTH | Purchase Order | Q4 2025 | €156,000.00 |
| 31 Dec 2025 | SERVICES/BUILDING | MYTHEN CONSTRUCTION | Purchase Order | Q4 2025 | €450,068.53 |
| 31 Dec 2025 | SERVICES/BUILDING | MYTHEN CONSTRUCTION | Purchase Order | Q4 2025 | €135,305.29 |
| 31 Dec 2025 | DF/MEAT SUPPLY | MUSGRAVE | Purchase Order | Q4 2025 | €248,236.75 |
| 31 Dec 2025 | DF/FRUIT & VEG | MUSGRAVE | Purchase Order | Q4 2025 | €78,683.22 |
| 31 Dec 2025 | DF/FROZEN FOODS | MUSGRAVE | Purchase Order | Q4 2025 | €141,976.05 |
| 31 Dec 2025 | SERVICES/BUILDING | MURPHY GEOSPATIAL | Purchase Order | Q4 2025 | €67,980.00 |
| 31 Dec 2025 | MUNSTER TECHNOLOGICAL UNIVERSITY | DOD/GENERAL SERVICES | Purchase Order | Q4 2025 | €50,000.00 |
| 31 Dec 2025 | SERVICES/D ADMIN | MOVENPICK HOTEL MERRYLAND POUR LES PROJETS TOURIST | Purchase Order | Q4 2025 | €29,408.29 |
| 31 Dec 2025 | DF/TRANSPORT | MOTOR DISTRIBUTORS | Purchase Order | Q4 2025 | €318,750.00 |
| 31 Dec 2025 | SERVICES/BUILDING | MMD CONSTRUCTION CORK | Purchase Order | Q4 2025 | €404,490.00 |
| 31 Dec 2025 | SERVICES/BUILDING | MMD CONSTRUCTION CORK | Purchase Order | Q4 2025 | €412,250.00 |
| 31 Dec 2025 | SERVICES/BUILDING | MMD CONSTRUCTION CORK | Purchase Order | Q4 2025 | €596,550.00 |
| 31 Dec 2025 | SERVICES/BUILDING | MMD CONSTRUCTION CORK | Purchase Order | Q4 2025 | €677,060.00 |
| 31 Dec 2025 | CLOTHING/GARMENTS OUTER | MJ SCANNELL SAFETY | Purchase Order | Q4 2025 | €22,702.82 |
| 31 Dec 2025 | COMMS/TELECOMMS | MJ FLOOD IRELAND | Purchase Order | Q4 2025 | €76,016.40 |
| 31 Dec 2025 | MUSICAL/INSTRUMENTS | MICHAEL RATH BRASS MUSICAL INSTRUMENTS | Purchase Order | Q4 2025 | €21,733.55 |
| 31 Dec 2025 | ORDNANCE/MISC | METALLWERK ELISENHUTTE | Purchase Order | Q4 2025 | €20,297.50 |
| 31 Dec 2025 | AC/EXP | MEDAIRE | Purchase Order | Q4 2025 | €20,739.91 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.