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 Sep 2021 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q3 2021 | €89,896.02 |
| 30 Sep 2021 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q3 2021 | €72,674.00 |
| 30 Sep 2021 | CHF | AIR CORPS | Purchase Order | Q3 2021 | €39,613.00 |
| 30 Sep 2021 | PFH TECHNOLOGY GROUP LTD | COMPUTER/SERVICES | Purchase Order | Q3 2021 | €338,194.00 |
| 30 Sep 2021 | PFH TECHNOLOGY GROUP LTD | COMPUTER/SERVICES | Purchase Order | Q3 2021 | €25,040.00 |
| 30 Sep 2021 | PFH TECHNOLOGY GROUP LTD | COMPUTER/HARDWARE | Purchase Order | Q3 2021 | €44,762.08 |
| 30 Sep 2021 | PFH TECHNOLOGY GROUP LTD | TELECOMMUNICATIONS | Purchase Order | Q3 2021 | €21,450.00 |
| 30 Sep 2021 | WORKSHOP TOOLS | Purchase Order | Q3 2021 | €36,325.80 | |
| 30 Sep 2021 | PERENCO LTD | ORDNANCE/MISCELLANEOUS | Purchase Order | Q3 2021 | €39,805.60 |
| 30 Sep 2021 | PATRICK J TOBIN & CO LTD | SERVICES/BUILDING | Purchase Order | Q3 2021 | €43,100.00 |
| 30 Sep 2021 | PARK PLANT HIRE LTD T/A KILLEEN CIVIL ENGINEERING | SERVICES/BUILDING | Purchase Order | Q3 2021 | €140,771.24 |
| 30 Sep 2021 | PARK PLANT HIRE LTD T/A KILLEEN CIVIL ENGINEERING | SERVICES/BUILDING | Purchase Order | Q3 2021 | €147,915.31 |
| 30 Sep 2021 | PARK PLANT HIRE LTD T/A KILLEEN CIVIL ENGINEERING | SERVICES/BUILDING | Purchase Order | Q3 2021 | €180,841.09 |
| 30 Sep 2021 | PALLAS FOODS LTD | FOODS | Purchase Order | Q3 2021 | €81,305.01 |
| 30 Sep 2021 | PADRAIG LOVE | DOD/MAINTENANCE | Purchase Order | Q3 2021 | €25,200.00 |
| 30 Sep 2021 | O'SHEAS BUILDERS (CORK) LTD | SERVICES/BUILDING | Purchase Order | Q3 2021 | €171,693.00 |
| 30 Sep 2021 | O'SHEAS BUILDERS (CORK) LTD | SERVICES/BUILDING | Purchase Order | Q3 2021 | €117,115.10 |
| 30 Sep 2021 | O'SHEAS BUILDERS (CORK) LTD | SERVICES/BUILDING | Purchase Order | Q3 2021 | €133,297.05 |
| 30 Sep 2021 | OCC ELECTRICAL SERVICES LTD | SERVICES/BUILDING | Purchase Order | Q3 2021 | €25,982.00 |
| 30 Sep 2021 | NOLAN CONSTRUCTION CONSULTANTS LTD | SERVICES/BUILDING | Purchase Order | Q3 2021 | €30,170.25 |
| 30 Sep 2021 | TRANSPORT SERVICES | NISSAN IRELAND | Purchase Order | Q3 2021 | €240,888.00 |
| 30 Sep 2021 | NAVCOM ELECTRONICS LTD | NAVAL SERVICE | Purchase Order | Q3 2021 | €20,030.00 |
| 30 Sep 2021 | SERVICES/TRAINING | NATIONAL UNIVERSITY OF IRELAND MAYNOOTH | Purchase Order | Q3 2021 | €30,000.00 |
| 30 Sep 2021 | MMD CONSTRUCTION CORK LTD | NAVAL SERVICE | Purchase Order | Q3 2021 | €77,528.00 |
| 30 Sep 2021 | MMC COMMERCIALS | TRANSPORT SERVICES | Purchase Order | Q3 2021 | €50,043.00 |
| 30 Sep 2021 | MJ FLOOD IRELAND LTD | TELECOMMUNICATIONS | Purchase Order | Q3 2021 | €61,279.09 |
| 30 Sep 2021 | MAVERIC CONTRACTORS LTD | SERVICES/BUILDING | Purchase Order | Q3 2021 | €90,000.00 |
| 30 Sep 2021 | MASTERCAD LTD T/A NOEL LAWLER CONSULTING ENGINEERS | SERVICES/BUILDING | Purchase Order | Q3 2021 | €43,202.75 |
| 30 Sep 2021 | MARTINS CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q3 2021 | €252,399.80 |
| 30 Sep 2021 | MARLHILL CONSTRUCTION SERVICES LTD | SERVICES/BUILDING | Purchase Order | Q3 2021 | €103,738.90 |
| 30 Sep 2021 | MARITEQ SOLUTIONS | NAVAL SERVICE | Purchase Order | Q3 2021 | €20,480.00 |
| 30 Sep 2021 | MAKO DATA LTD | COMPUTER/SOFTWARE | Purchase Order | Q3 2021 | €25,013.88 |
| 30 Sep 2021 | MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS | SERVICES/BUILDING | Purchase Order | Q3 2021 | €22,714.81 |
| 30 Sep 2021 | MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS | SERVICES/BUILDING | Purchase Order | Q3 2021 | €38,235.08 |
| 30 Sep 2021 | MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS | SERVICES/BUILDING | Purchase Order | Q3 2021 | €39,127.05 |
| 30 Sep 2021 | MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS | SERVICES/BUILDING | Purchase Order | Q3 2021 | €70,672.38 |
| 30 Sep 2021 | MADDEN BROTHERS LTD | NAVAL SERVICE | Purchase Order | Q3 2021 | €84,742.00 |
| 30 Sep 2021 | LIMERICK FRUIT SUPPLIERS LTD | FRESH FRUIT & VEGETABLES | Purchase Order | Q3 2021 | €27,723.43 |
| 30 Sep 2021 | LIFE GUARD ASSOCIATION | AIR CORPS | Purchase Order | Q3 2021 | €26,182.20 |
| 30 Sep 2021 | LEONARDO SPA | NAVAL SERVICE | Purchase Order | Q3 2021 | €276,000.00 |
| 30 Sep 2021 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q3 2021 | €77,234.82 |
| 30 Sep 2021 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q3 2021 | €156,166.81 |
| 30 Sep 2021 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q3 2021 | €233,759.52 |
| 30 Sep 2021 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q3 2021 | €78,040.24 |
| 30 Sep 2021 | KONGSBERG DEFENCE & AEROSPACE AS | ORDNANCE | Purchase Order | Q3 2021 | €52,767.00 |
| 30 Sep 2021 | KEVIN MOORE (BUILDING CONTRACTOR) LTD | SERVICES/BUILDING | Purchase Order | Q3 2021 | €48,645.64 |
| 30 Sep 2021 | KC COMMERCIALS LTD | AIR CORPS | Purchase Order | Q3 2021 | €100,090.00 |
| 30 Sep 2021 | JIM DAVIS & CO LTD | SERVICES/BUILDING | Purchase Order | Q3 2021 | €31,418.62 |
| 30 Sep 2021 | JIM DAVIS & CO LTD | SERVICES/BUILDING | Purchase Order | Q3 2021 | €62,457.53 |
| 30 Sep 2021 | JAMES TROOP AND CO LTD | NAVAL SERVICE | Purchase Order | Q3 2021 | €21,471.32 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.