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 2022 | SPECIALTIES UNLTD | AIR CORPS AVIATION | Purchase Order | Q1 2022 | €36,676.58 |
| 31 Mar 2022 | AVFUEL LTD | AIR CORPS | Purchase Order | Q1 2022 | €162,821.34 |
| 31 Mar 2022 | AVFUEL LTD | AIR CORPS | Purchase Order | Q1 2022 | €72,540.43 |
| 31 Mar 2022 | AVFUEL LTD | AIR CORPS | Purchase Order | Q1 2022 | €72,542.20 |
| 31 Mar 2022 | ASD LTD (AERONAUTICAL SOFTWARE DEVELOPMENTS) | AIR CORPS | Purchase Order | Q1 2022 | €17,200.00 |
| 31 Mar 2022 | ARQ ASSET SOLUTIONS LTD | NAVAL SERVICE | Purchase Order | Q1 2022 | €24,000.00 |
| 31 Mar 2022 | ARQ ASSET SOLUTIONS LTD | NAVAL SERVICE | Purchase Order | Q1 2022 | €23,546.00 |
| 31 Mar 2022 | ARMSTRONG MACHINERY LTD | TRANSPORT | Purchase Order | Q1 2022 | €147,551.22 |
| 31 Mar 2022 | CONSULTANTS | ORDNANCE ARCON | Purchase Order | Q1 2022 | €35,037.00 |
| 31 Mar 2022 | CONSULTANTS | ENGINEERING/TARGETS ARCON | Purchase Order | Q1 2022 | €27,390.00 |
| 31 Mar 2022 | ANGLOCO LTD | AIR CORPS | Purchase Order | Q1 2022 | €38,563.60 |
| 31 Mar 2022 | AIRBUS HELICOPTERS DEUTCHLAND GMBH | AIR CORPS | Purchase Order | Q1 2022 | €20,479.00 |
| 31 Mar 2022 | AIRBUS HELICOPTERS DEUTCHLAND GMBH | AIR CORPS | Purchase Order | Q1 2022 | €21,174.53 |
| 31 Mar 2022 | AIRBUS DEFENCE & SPACE SAU SPAIN | AIR CORPS | Purchase Order | Q1 2022 | €27,400.00 |
| 31 Dec 2021 | 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 | Q4 2021 | €37,142.00 |
| 31 Dec 2021 | WESTWARD GARAGE LTD | TRANSPORT | Purchase Order | Q4 2021 | €431,750.00 |
| 31 Dec 2021 | WESTWARD GARAGE LTD | TRANSPORT | Purchase Order | Q4 2021 | €3,885,750.00 |
| 31 Dec 2021 | WATERFORD TECHNOLOGIES | TELECOMMUNICATIONS | Purchase Order | Q4 2021 | €75,848.00 |
| 31 Dec 2021 | WARTSILA UK LTD | NAVAL SERVICE | Purchase Order | Q4 2021 | €132,747.00 |
| 31 Dec 2021 | WARTSILA UK LTD | NAVAL SERVICE | Purchase Order | Q4 2021 | €33,524.00 |
| 31 Dec 2021 | WARTSILA UK LTD | NAVAL SERVICE | Purchase Order | Q4 2021 | €125,288.90 |
| 31 Dec 2021 | VODAFONE IRELAND LTD | TELECOMMUNICATIONS | Purchase Order | Q4 2021 | €69,000.00 |
| 31 Dec 2021 | VIRGIN MEDIA IRELAND LTD | COMPUTER/SERVICES | Purchase Order | Q4 2021 | €183,949.00 |
| 31 Dec 2021 | VESTEY FOODS UK LTD | FOOD | Purchase Order | Q4 2021 | €122,850.00 |
| 31 Dec 2021 | VANGUARD FIRE & RESCUE | FIRE FIGHTING CLOTHING/EQUIPMENT | Purchase Order | Q4 2021 | €24,617.00 |
| 31 Dec 2021 | UNIQUE FITOUT UNLTD | SERVICES/BUILDING | Purchase Order | Q4 2021 | €30,792.50 |
| 31 Dec 2021 | TRADE-AIR CORPORATE AIRCRAFT SUPPORT LTD | AIR CORPS | Purchase Order | Q4 2021 | €51,694.08 |
| 31 Dec 2021 | TOYOTA IRELAND LTD | TRANSPORT | Purchase Order | Q4 2021 | €3,467,940.00 |
| 31 Dec 2021 | TORC ELECTRIC (IRL) LTD | SERVICES/BUILDING | Purchase Order | Q4 2021 | €60,000.00 |
| 31 Dec 2021 | TORC ELECTRIC (IRL) LTD | SERVICES/BUILDING | Purchase Order | Q4 2021 | €28,385.65 |
| 31 Dec 2021 | TORC ELECTRIC (IRL) LTD | SERVICES/BUILDING | Purchase Order | Q4 2021 | €94,464.90 |
| 31 Dec 2021 | TONY O'SHEA CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q4 2021 | €43,700.00 |
| 31 Dec 2021 | TONY KIRWAN CIVIL ENGINEERING CONTRACTORS | SERVICES/BUILDING | Purchase Order | Q4 2021 | €47,736.90 |
| 31 Dec 2021 | TONY KIRWAN CIVIL ENGINEERING CONTRACTORS | SERVICES/BUILDING | Purchase Order | Q4 2021 | €65,994.19 |
| 31 Dec 2021 | TOM CREAN & SON PAINTING CONRACTORS LTD | SERVICES/BUILDING | Purchase Order | Q4 2021 | €22,325.00 |
| 31 Dec 2021 | TOM CREAN & SON PAINTING CONRACTORS LTD | SERVICES/BUILDING | Purchase Order | Q4 2021 | €25,584.32 |
| 31 Dec 2021 | TMC GAS SERVICE | SERVICES/BUILDING | Purchase Order | Q4 2021 | €84,432.46 |
| 31 Dec 2021 | TMC GAS SERVICE | SERVICES/BUILDING | Purchase Order | Q4 2021 | €189,382.02 |
| 31 Dec 2021 | THREATSCAPE LTD | COMPUTER/SOFTWARE | Purchase Order | Q4 2021 | €36,630.00 |
| 31 Dec 2021 | THREATSCAPE LTD | COMPUTER/SOFTWARE | Purchase Order | Q4 2021 | €107,500.00 |
| 31 Dec 2021 | TETRA IRL LTD | NAVAL SERVICE | Purchase Order | Q4 2021 | €29,184.00 |
| 31 Dec 2021 | TETRA IRL LTD | DOD/UTILITIES | Purchase Order | Q4 2021 | €29,751.00 |
| 31 Dec 2021 | TAYLOR MCCARNEY ARCHITECTS | SERVICES/BUILDING | Purchase Order | Q4 2021 | €35,560.42 |
| 31 Dec 2021 | TAILORED IMAGE LTD | CLOTHING | Purchase Order | Q4 2021 | €24,739.33 |
| 31 Dec 2021 | TAILORED IMAGE LTD | CLOTHING | Purchase Order | Q4 2021 | €89,897.00 |
| 31 Dec 2021 | SYSCO FOODS IRELAND UNLTD COMPANY | FOOD | Purchase Order | Q4 2021 | €36,667.26 |
| 31 Dec 2021 | SYSCO FOODS IRELAND UNLTD COMPANY | FOOD | Purchase Order | Q4 2021 | €128,995.87 |
| 31 Dec 2021 | SWORDS MEDICAL LTD | MEDICAL/EQUIPMENT | Purchase Order | Q4 2021 | €21,237.38 |
| 31 Dec 2021 | STARRUS ECO HOLDINGS LTD (T/A GREENSTAR LTD AND PANDA) | WASTE | Purchase Order | Q4 2021 | €66,045.64 |
| 31 Dec 2021 | SPARK FOUNDRY | SERVICES/D ADMIN | Purchase Order | Q4 2021 | €64,721.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.