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 | MCNAMARA CONSTRUCTION | SERVICES/BUILDING | Purchase Order | Q4 2025 | €24,300.00 |
| 31 Dec 2025 | MCCARTHY O HORA ASSOCIATES | SERVICES/BUILDING | Purchase Order | Q4 2025 | €32,724.00 |
| 31 Dec 2025 | NZD | MAROPS | Purchase Order | Q4 2025 | €207,144.00 |
| 31 Dec 2025 | AIR CORPS | MARKALINE | Purchase Order | Q4 2025 | €40,800.00 |
| 31 Dec 2025 | NAVAL SERVICE | MARITEQ SOLUTIONS | Purchase Order | Q4 2025 | €43,270.93 |
| 31 Dec 2025 | NAVAL SERVICE | MARINE SPECIALISED TECHNOLOGY | Purchase Order | Q4 2025 | €30,953.56 |
| 31 Dec 2025 | SERVICES/BUILDING | MAIDA BUILDERS | Purchase Order | Q4 2025 | €227,044.94 |
| 31 Dec 2025 | SERVICES/BUILDING | MAIDA BUILDERS | Purchase Order | Q4 2025 | €24,901.22 |
| 31 Dec 2025 | DF/TRANSPORT | LUSK MOTOR FACTORS | Purchase Order | Q4 2025 | €20,116.78 |
| 31 Dec 2025 | DF/TRANSPORT | LUSK MOTOR FACTORS | Purchase Order | Q4 2025 | €58,928.00 |
| 31 Dec 2025 | CLOTHING/GARMENTS | LOGISTIK UNICORP | Purchase Order | Q4 2025 | €37,042.00 |
| 31 Dec 2025 | NAVAL SERVICE | LLOYDS REGISTER | Purchase Order | Q4 2025 | €17,952.00 |
| 31 Dec 2025 | OSP/LABOUR | LLOYDS REGISTER | Purchase Order | Q4 2025 | €40,643.00 |
| 31 Dec 2025 | AIR CORPS | LEONARDO | Purchase Order | Q4 2025 | €131,145.00 |
| 31 Dec 2025 | AIR CORPS | LEONARDO | Purchase Order | Q4 2025 | €31,154.12 |
| 31 Dec 2025 | AIR CORPS | LEONARDO | Purchase Order | Q4 2025 | €52,251.00 |
| 31 Dec 2025 | AIR CORPS | LEONARDO | Purchase Order | Q4 2025 | €40,850.72 |
| 31 Dec 2025 | AIR CORPS | LEONARDO | Purchase Order | Q4 2025 | €33,395.40 |
| 31 Dec 2025 | AIR CORPS | LEONARDO | Purchase Order | Q4 2025 | €57,165.04 |
| 31 Dec 2025 | AIR CORPS | LEONARDO | Purchase Order | Q4 2025 | €30,000.00 |
| 31 Dec 2025 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q4 2025 | €1,331,206.15 |
| 31 Dec 2025 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q4 2025 | €34,103.74 |
| 31 Dec 2025 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q4 2025 | €79,372.70 |
| 31 Dec 2025 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q4 2025 | €153,939.64 |
| 31 Dec 2025 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q4 2025 | €180,000.00 |
| 31 Dec 2025 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q4 2025 | €41,134.28 |
| 31 Dec 2025 | SERVICES/FREIGHT | LE BAS INTERNATIONAL UK | Purchase Order | Q4 2025 | €445,000.00 |
| 31 Dec 2025 | LALITA PILLAY BL | DOD/GENERAL SERVICES | Purchase Order | Q4 2025 | €23,422.50 |
| 31 Dec 2025 | ORDNANCE/VEHICLE SYSTEMS | KONGSBERG DEFENCE & AEROSPACE | Purchase Order | Q4 2025 | €298,016.00 |
| 31 Dec 2025 | ORDNANCE/VEHICLE SYSTEMS | KONGSBERG DEFENCE & AEROSPACE | Purchase Order | Q4 2025 | €237,417.00 |
| 31 Dec 2025 | ORDNANCE/MISC | KONGSBERG DEFENCE & AEROSPACE | Purchase Order | Q4 2025 | €110,285.00 |
| 31 Dec 2025 | ORDNANCE/MISC | KONGSBERG DEFENCE & AEROSPACE | Purchase Order | Q4 2025 | €72,647.00 |
| 31 Dec 2025 | SERVICES/BUILDING | KESEL CONSTRUCTION | Purchase Order | Q4 2025 | €79,745.40 |
| 31 Dec 2025 | ELECTRONICS/NAVIGATION | KELVIN HUGHES | Purchase Order | Q4 2025 | €211,699.00 |
| 31 Dec 2025 | AIR CORPS | KC COMMERCIALS | Purchase Order | Q4 2025 | €28,101.50 |
| 31 Dec 2025 | KAZON DEVELOPMENTS | SERVICES/BUILDING | Purchase Order | Q4 2025 | €78,863.60 |
| 31 Dec 2025 | KAZON DEVELOPMENTS | SERVICES/BUILDING | Purchase Order | Q4 2025 | €85,000.00 |
| 31 Dec 2025 | KAZON DEVELOPMENTS | SERVICES/BUILDING | Purchase Order | Q4 2025 | €73,894.80 |
| 31 Dec 2025 | KARL SHIRRAN | DOD/GENERAL SERVICES | Purchase Order | Q4 2025 | €21,861.00 |
| 31 Dec 2025 | VEHICLES/WORK VEHICLES | JUNGHEINRICH LIFT TRUCK | Purchase Order | Q4 2025 | €98,285.00 |
| 31 Dec 2025 | VEHICLES/WORK VEHICLES | JUNGHEINRICH LIFT TRUCK | Purchase Order | Q4 2025 | €83,640.00 |
| 31 Dec 2025 | VEHICLES/WORK VEHICLES | JUNGHEINRICH LIFT TRUCK | Purchase Order | Q4 2025 | €78,000.00 |
| 31 Dec 2025 | COMMS/TELECOMMS | JR AUTO SOLUTIONS | Purchase Order | Q4 2025 | €34,260.00 |
| 31 Dec 2025 | COMMS/TELECOMMS | JR AUTO SOLUTIONS | Purchase Order | Q4 2025 | €28,500.00 |
| 31 Dec 2025 | CLOTHING/FOOTWEAR | JP BOND | Purchase Order | Q4 2025 | €64,660.00 |
| 31 Dec 2025 | CLOTHING/FOOTWEAR | JP BOND | Purchase Order | Q4 2025 | €23,730.00 |
| 31 Dec 2025 | OSP/LABOUR | JOTUN PAINTS (EUROPE) | Purchase Order | Q4 2025 | €34,494.35 |
| 31 Dec 2025 | OSP/LABOUR | JOTUN PAINTS (EUROPE) | Purchase Order | Q4 2025 | €35,000.00 |
| 31 Dec 2025 | JOHNSTON MOONEY & O'BRIEN | DF/BREAD | Purchase Order | Q4 2025 | €20,538.61 |
| 31 Dec 2025 | JOE BOLLARD & BREFFNI MAGUIRE T/A ERNST & YOUNG | COMPUTER/SERVICES | Purchase Order | Q4 2025 | €35,455.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.