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 Jun 2021 | TAG MAINTENANCE SERVICES PORTUGAL UNIPESSOAL LDA | AIR CORPS | Purchase Order | Q2 2021 | €48,780.23 |
| 30 Jun 2021 | STARRUS ECO HOLDINGS LTD (T/A GREENSTAR LTD AND PANDA) | WASTE | Purchase Order | Q2 2021 | €79,363.13 |
| 30 Jun 2021 | SOFTWAREONE IRELAND LTD | COMPUTER/SOFTWARE | Purchase Order | Q2 2021 | €45,014.92 |
| 30 Jun 2021 | SIOEN IRELAND | SAFETY WEAR | Purchase Order | Q2 2021 | €48,825.00 |
| 30 Jun 2021 | SIGMA WIRELESS COMMUNICATIONS LTD | COMMUNICATIONS | Purchase Order | Q2 2021 | €97,144.50 |
| 30 Jun 2021 | SETANTA VEHICLE IMPORTERS | TRANSPORT | Purchase Order | Q2 2021 | €63,132.00 |
| 30 Jun 2021 | SENTURA GROUP LTD | NAVAL SERVICE | Purchase Order | Q2 2021 | €21,279.98 |
| 30 Jun 2021 | SELLIER & BELLOT AS | ORDNANCE | Purchase Order | Q2 2021 | €278,600.00 |
| 30 Jun 2021 | SELLIER & BELLOT AS | ORDNANCE | Purchase Order | Q2 2021 | €939,600.00 |
| 30 Jun 2021 | ROSENBAUER UK LTD | AIR CORPS | Purchase Order | Q2 2021 | €1,911,117.20 |
| 30 Jun 2021 | ROOKERY CONSULTING T/A SOLAR ELECTRIC | SERVICES/BUILDING | Purchase Order | Q2 2021 | €42,708.99 |
| 30 Jun 2021 | ROCKWELL COLLINS FRANCE | AIR CORPS | Purchase Order | Q2 2021 | €57,930.76 |
| 30 Jun 2021 | ROCKETROUTE LTD | AIR CORPS | Purchase Order | Q2 2021 | €57,280.00 |
| 30 Jun 2021 | RHEINMETALL WAFFE MUNITION GMBH GERMANY | ORDNANCE | Purchase Order | Q2 2021 | €1,889,971.20 |
| 30 Jun 2021 | RESOLUTION MODE LTD T/A MALONEY CONTRACTS | SERVICES/BUILDING | Purchase Order | Q2 2021 | €61,851.60 |
| 30 Jun 2021 | PROTYRE BANDAG LTD | TRANSPORT | Purchase Order | Q2 2021 | €40,178.90 |
| 30 Jun 2021 | PRATT & WHITNEY CANADA GMBH (EUROPE) | AIR CORPS | Purchase Order | Q2 2021 | €43,631.24 |
| 30 Jun 2021 | PRATT & WHITNEY CANADA GMBH (EUROPE) | AIR CORPS | Purchase Order | Q2 2021 | €50,924.74 |
| 30 Jun 2021 | PRATT & WHITNEY CANADA GMBH (EUROPE) | AIR CORPS | Purchase Order | Q2 2021 | €50,826.46 |
| 30 Jun 2021 | PM WIRECOM LTD T/A P MALONE ELECTRICAL | SERVICES/BUILDING | Purchase Order | Q2 2021 | €27,850.50 |
| 30 Jun 2021 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q2 2021 | €94,671.00 |
| 30 Jun 2021 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q2 2021 | €64,119.00 |
| 30 Jun 2021 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q2 2021 | €92,425.90 |
| 30 Jun 2021 | CHF | AIR CORPS | Purchase Order | Q2 2021 | €232,000.00 |
| 30 Jun 2021 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q2 2021 | €78,805.69 |
| 30 Jun 2021 | PFH TECHNOLOGY GROUP LTD | COMPUTER/SERVICES | Purchase Order | Q2 2021 | €52,845.25 |
| 30 Jun 2021 | PFH TECHNOLOGY GROUP LTD | COMPUTER/HARDWARE | Purchase Order | Q2 2021 | €123,390.00 |
| 30 Jun 2021 | PELKO LTD | Purchase Order | Q2 2021 | €21,560.00 | |
| 30 Jun 2021 | PARK PLANT HIRE LTD T/A KILLEEN CIVIL ENGINEERING | SERVICES/BUILDING | Purchase Order | Q2 2021 | €122,710.35 |
| 30 Jun 2021 | PARK PLANT HIRE LTD T/A KILLEEN CIVIL ENGINEERING | SERVICES/BUILDING | Purchase Order | Q2 2021 | €75,293.51 |
| 30 Jun 2021 | PARK PLANT HIRE LTD T/A KILLEEN CIVIL ENGINEERING | SERVICES/BUILDING | Purchase Order | Q2 2021 | €24,114.13 |
| 30 Jun 2021 | PALLAS FOODS LTD | FOOD | Purchase Order | Q2 2021 | €97,860.46 |
| 30 Jun 2021 | O'SHEAS BUILDERS (CORK) LTD | SERVICES/BUILDING | Purchase Order | Q2 2021 | €97,468.91 |
| 30 Jun 2021 | O'SHEAS BUILDERS (CORK) LTD | SERVICES/BUILDING | Purchase Order | Q2 2021 | €21,000.00 |
| 30 Jun 2021 | O'SHEAS BUILDERS (CORK) LTD | SERVICES/ BUILDING | Purchase Order | Q2 2021 | €29,174.00 |
| 30 Jun 2021 | NOLAN CONSTRUCTION CONSULTANTS LTD | SERVICES/BUILDING | Purchase Order | Q2 2021 | €61,462.50 |
| 30 Jun 2021 | NED FORDE LTD | SERVICES/BUILDING | Purchase Order | Q2 2021 | €23,378.55 |
| 30 Jun 2021 | NAMMO LAPUA OY (FINLAND) | ORDNANCE | Purchase Order | Q2 2021 | €92,620.00 |
| 30 Jun 2021 | NAMMO (SWEDEN) | ORDNANCE | Purchase Order | Q2 2021 | €40,557.40 |
| 30 Jun 2021 | MODEL HELI SERVICES | AIR CORPS | Purchase Order | Q2 2021 | €20,932.93 |
| 30 Jun 2021 | MMC COMMERCIALS | TRANSPORT | Purchase Order | Q2 2021 | €99,686.00 |
| 30 Jun 2021 | MJ SCANNELL SAFETY | ORDNANCE | Purchase Order | Q2 2021 | €508,500.00 |
| 30 Jun 2021 | MJ SCANNELL SAFETY | ORDNANCE | Purchase Order | Q2 2021 | €169,500.00 |
| 30 Jun 2021 | MJ FLOOD IRELAND LTD | COMPUTER/SERVICES | Purchase Order | Q2 2021 | €67,462.38 |
| 30 Jun 2021 | MITCHELL MCADAM LTD | SERVICES/BUILDING | Purchase Order | Q2 2021 | €29,911.91 |
| 30 Jun 2021 | MICHAEL DALY T/A CE TREE SERVICES | SERVICES/BUILDING | Purchase Order | Q2 2021 | €56,681.06 |
| 30 Jun 2021 | MEDAIRE LTD | AIR CORPS | Purchase Order | Q2 2021 | €44,857.68 |
| 30 Jun 2021 | MAXOL LUBRICANTS LTD | NAVAL SERVICE | Purchase Order | Q2 2021 | €20,340.00 |
| 30 Jun 2021 | MASTERMIND IRE LTD T/A ARCHIVES IRELAND | SERVICES/ADMIN | Purchase Order | Q2 2021 | €23,250.00 |
| 30 Jun 2021 | MASTERMIND IRE LTD T/A ARCHIVES IRELAND | SERVICES/ADMIN | Purchase Order | Q2 2021 | €78,287.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.