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 2021 | SPARK FOUNDRY | SERVICES/D ADMIN | Purchase Order | Q4 2021 | €110,565.00 |
| 31 Dec 2021 | SPARK FOUNDRY | SERVICES/D ADMIN | Purchase Order | Q4 2021 | €31,290.93 |
| 31 Dec 2021 | SPARK FOUNDRY | DOD/MAINTENANCE | Purchase Order | Q4 2021 | €23,963.59 |
| 31 Dec 2021 | SOUTH COAST HOMES & CONSTRUCT LTD | SERVICES/BUILDING | Purchase Order | Q4 2021 | €22,950.00 |
| 31 Dec 2021 | SOUTH COAST HOMES & CONSTRUCT LTD | SERVICES/BUILDING | Purchase Order | Q4 2021 | €91,140.30 |
| 31 Dec 2021 | SOFTWAREONE IRELAND LTD | COMPUTER/SOFTWARE | Purchase Order | Q4 2021 | €40,416.00 |
| 31 Dec 2021 | SOFTWAREONE IRELAND LTD | COMPUTER/SOFTWARE | Purchase Order | Q4 2021 | €150,377.50 |
| 31 Dec 2021 | SOFTWAREONE IRELAND LTD | COMPUTER/SOFTWARE | Purchase Order | Q4 2021 | €363,323.36 |
| 31 Dec 2021 | SLC GEOMATIC SOLUTIONS | AIR CORPS | Purchase Order | Q4 2021 | €30,671.12 |
| 31 Dec 2021 | SKS COMMUNICATIONS | AIR CORPS | Purchase Order | Q4 2021 | €21,915.00 |
| 31 Dec 2021 | SHARK MARINE TECHNOLOGIES | NAVAL SERVICE | Purchase Order | Q4 2021 | €229,632.00 |
| 31 Dec 2021 | SETANTA VEHICLE SALES NORTH LTD T/A RENAULT TRUCKS | TRANSPORT | Purchase Order | Q4 2021 | €63,132.00 |
| 31 Dec 2021 | SEAN ROTHWELL | SERVICES/BUILDING | Purchase Order | Q4 2021 | €60,000.00 |
| 31 Dec 2021 | SEAN ROTHWELL | SERVICES/BUILDING | Purchase Order | Q4 2021 | €40,000.00 |
| 31 Dec 2021 | SEAN ROTHWELL | SERVICES/BUILDING | Purchase Order | Q4 2021 | €43,149.00 |
| 31 Dec 2021 | SEAN ROTHWELL | SERVICES/BUILDING | Purchase Order | Q4 2021 | €73,093.00 |
| 31 Dec 2021 | SAMCO ENGINEERING SERVICES LTD | NAVAL SERVICE | Purchase Order | Q4 2021 | €75,834.85 |
| 31 Dec 2021 | SAF INDUSTRIES | AIR CORPS | Purchase Order | Q4 2021 | €110,981.94 |
| 31 Dec 2021 | RHEINMETALL WAFFE MUNITION GMBH GERMANY | ORDNANCE | Purchase Order | Q4 2021 | €83,591.04 |
| 31 Dec 2021 | RHEINMETALL WAFFE MUNITION GMBH GERMANY | ORDNANCE | Purchase Order | Q4 2021 | €79,722.24 |
| 31 Dec 2021 | RESOLUTION MODE LTD T/A MALONEY CONTRACTS | SERVICES/BUILDING | Purchase Order | Q4 2021 | €24,875.00 |
| 31 Dec 2021 | RESOLUTION MODE LTD T/A MALONEY CONTRACTS | SERVICES/BUILDING | Purchase Order | Q4 2021 | €62,143.20 |
| 31 Dec 2021 | RESOLUTION MODE LTD T/A MALONEY CONTRACTS | SERVICES/BUILDING | Purchase Order | Q4 2021 | €65,439.58 |
| 31 Dec 2021 | RESOLUTION MODE LTD T/A MALONEY CONTRACTS | SERVICES/BUILDING | Purchase Order | Q4 2021 | €25,587.55 |
| 31 Dec 2021 | RESOLUTION MODE LTD T/A MALONEY CONTRACTS | SERVICES/BUILDING | Purchase Order | Q4 2021 | €33,945.62 |
| 31 Dec 2021 | RESOLUTION MODE LTD T/A MALONEY CONTRACTS | SERVICES/BUILDING | Purchase Order | Q4 2021 | €42,156.00 |
| 31 Dec 2021 | RESOLUTION MODE LTD T/A MALONEY CONTRACTS | SERVICES/BUILDING | Purchase Order | Q4 2021 | €38,815.50 |
| 31 Dec 2021 | RESOLUTION MODE LTD T/A MALONEY CONTRACTS | SERVICES/BUILDING | Purchase Order | Q4 2021 | €20,350.80 |
| 31 Dec 2021 | REMCO LTD T/A MALONE O REGAN | SERVICES/BUILDING | Purchase Order | Q4 2021 | €28,632.66 |
| 31 Dec 2021 | RAISE A CONCERN LTD | DOD/GENERAL SERVICES | Purchase Order | Q4 2021 | €38,288.20 |
| 31 Dec 2021 | R3 SAFETY & RESCUE LTD | DOD/TRAINING | Purchase Order | Q4 2021 | €22,500.00 |
| 31 Dec 2021 | QUADIENT IRELAND LTD | COMPUTER/PRINTERS | Purchase Order | Q4 2021 | €20,475.00 |
| 31 Dec 2021 | PW DEFENCE UK LTD | ORDNANCE | Purchase Order | Q4 2021 | €51,756.00 |
| 31 Dec 2021 | PV GENERATION LTD | SERVICES/BUILDING | Purchase Order | Q4 2021 | €42,001.00 |
| 31 Dec 2021 | PV GENERATION LTD | SERVICES/BUILDING | Purchase Order | Q4 2021 | €98,004.00 |
| 31 Dec 2021 | PROTYRE BANDAG LTD | Purchase Order | Q4 2021 | €141,866.10 | |
| 31 Dec 2021 | PROJECT SCS LTD | SERVICES/BUILDING | Purchase Order | Q4 2021 | €32,382.63 |
| 31 Dec 2021 | PROJECT SCS LTD | SERVICES/BUILDING | Purchase Order | Q4 2021 | €21,298.29 |
| 31 Dec 2021 | PRATT & WHITNEY COMPONENT SOLUTIONS INC | AIR CORPS | Purchase Order | Q4 2021 | €46,526.96 |
| 31 Dec 2021 | PRATT & WHITNEY COMPONENT SOLUTIONS INC | AIR CORPS | Purchase Order | Q4 2021 | €31,250.00 |
| 31 Dec 2021 | PRATT & WHITNEY COMPONENT SOLUTIONS INC | AIR CORPS | Purchase Order | Q4 2021 | €35,364.80 |
| 31 Dec 2021 | PRATT & WHITNEY CANADA GMBH (EUROPE) | AIR CORPS | Purchase Order | Q4 2021 | €35,530.18 |
| 31 Dec 2021 | PRATT & WHITNEY CANADA GMBH (EUROPE) | AIR CORPS | Purchase Order | Q4 2021 | €29,942.73 |
| 31 Dec 2021 | PM WIRECOM LTD T/A P MALONE ELECTRICAL | SERVICES/BUILDING | Purchase Order | Q4 2021 | €29,530.00 |
| 31 Dec 2021 | CHF | AIR CORPS | Purchase Order | Q4 2021 | €26,529.10 |
| 31 Dec 2021 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q4 2021 | €195,645.00 |
| 31 Dec 2021 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q4 2021 | €92,846.57 |
| 31 Dec 2021 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q4 2021 | €81,941.00 |
| 31 Dec 2021 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q4 2021 | €79,145.00 |
| 31 Dec 2021 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q4 2021 | €309,847.46 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.