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 2020 | BELL MEDIA LTD | SERVICES/D ADMIN | Purchase Order | Q4 2020 | €29,850.00 |
| 31 Dec 2020 | BUILDING BANDWIDTH TELECOMMUNICATIONS | SERVICES | Purchase Order | Q4 2020 | €106,743.15 |
| 31 Dec 2020 | BALLISTIC FM LTD | ORDNANCE | Purchase Order | Q4 2020 | €21,900.00 |
| 31 Dec 2020 | BALANCE LEISURE FITNESS LTD | TRAINING/SPORTS | Purchase Order | Q4 2020 | €29,820.54 |
| 31 Dec 2020 | AVIATION SPECIALTIES UNLTD | AIR CORPS | Purchase Order | Q4 2020 | €68,172.50 |
| 31 Dec 2020 | AVFUEL LTD | AIR CORPS | Purchase Order | Q4 2020 | €34,405.95 |
| 31 Dec 2020 | AVFUEL LTD | AIR CORPS | Purchase Order | Q4 2020 | €36,778.25 |
| 31 Dec 2020 | AVFUEL LTD | AIR CORPS | Purchase Order | Q4 2020 | €35,542.15 |
| 31 Dec 2020 | AVFUEL LTD | AIR CORPS | Purchase Order | Q4 2020 | €34,158.49 |
| 31 Dec 2020 | ARMSTRONG MACHINERY LTD | TRANSPORT | Purchase Order | Q4 2020 | €150,000.00 |
| 31 Dec 2020 | ARCON CONSULTANTS | TRANSPORT | Purchase Order | Q4 2020 | €67,195.00 |
| 31 Dec 2020 | ARCON CONSULTANTS | ORDNANCE | Purchase Order | Q4 2020 | €96,660.00 |
| 31 Dec 2020 | ARCON CONSULTANTS | ORDNANCE | Purchase Order | Q4 2020 | €43,392.00 |
| 31 Dec 2020 | ARCON CONSULTANTS | ORDNANCE | Purchase Order | Q4 2020 | €42,697.15 |
| 31 Dec 2020 | ALYSSUM HOLDINGS LTD T/A ROCKETROUTE LTD | AIR CORPS | Purchase Order | Q4 2020 | €22,708.00 |
| 31 Dec 2020 | AIRBUS HELICOPTERS DEUTCHLAND GMBH | AIR CORPS | Purchase Order | Q4 2020 | €22,509.13 |
| 31 Dec 2020 | AIRBUS HELICOPTERS DEUTCHLAND GMBH | AIR CORPS | Purchase Order | Q4 2020 | €42,490.14 |
| 31 Dec 2020 | AIRBUS HELICOPTERS DEUTCHLAND GMBH | AIR CORPS | Purchase Order | Q4 2020 | €34,500.00 |
| 30 Sep 2020 | WILKER AUTO CONVERSIONS LTD 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 | TRANSPORT | Purchase Order | Q3 2020 | €50,000.00 |
| 30 Sep 2020 | WILKER AUTO CONVERSIONS LTD | TRANSPORT | Purchase Order | Q3 2020 | €50,000.00 |
| 30 Sep 2020 | WILKER AUTO CONVERSIONS LTD | TRANSPORT | Purchase Order | Q3 2020 | €150,000.00 |
| 30 Sep 2020 | WILKER AUTO CONVERSIONS LTD | TRANSPORT | Purchase Order | Q3 2020 | €29,544.00 |
| 30 Sep 2020 | WEB MANUALS SWEDEN AB | AIR CORPS | Purchase Order | Q3 2020 | €23,400.00 |
| 30 Sep 2020 | WATERFORD TECHNOLOGIES | COMPUTER SOFTWARE | Purchase Order | Q3 2020 | €36,120.00 |
| 30 Sep 2020 | WARTSILA UK LTD | NAVAL SERVICE | Purchase Order | Q3 2020 | €38,165.00 |
| 30 Sep 2020 | WARTSILA UK LTD | NAVAL SERVICE | Purchase Order | Q3 2020 | €38,165.00 |
| 30 Sep 2020 | WARTSILA UK LTD | NAVAL SERVICE | Purchase Order | Q3 2020 | €38,165.00 |
| 30 Sep 2020 | VODAFONE IRELAND LTD | COMMUNICATIONS | Purchase Order | Q3 2020 | €37,575.08 |
| 30 Sep 2020 | VEDETTE CONSULTING IRELAND LTD | DOD GENERAL SERVICES | Purchase Order | Q3 2020 | €24,400.00 |
| 30 Sep 2020 | TOYOTA IRELAND LTD | TRANSPORT | Purchase Order | Q3 2020 | €78,850.00 |
| 30 Sep 2020 | TAYLOR MCCARNEY ARCHITECTS | SERVICES BUILDING | Purchase Order | Q3 2020 | €30,000.00 |
| 30 Sep 2020 | TAILORED IMAGE LTD | PPE | Purchase Order | Q3 2020 | €77,400.00 |
| 30 Sep 2020 | TAILORED IMAGE LTD | Purchase Order | Q3 2020 | €715,402.84 | |
| 30 Sep 2020 | TAILORED IMAGE LTD | PPE | Purchase Order | Q3 2020 | €77,400.00 |
| 30 Sep 2020 | SKS COMMUNICATIONS | AIR CORPS | Purchase Order | Q3 2020 | €39,491.00 |
| 30 Sep 2020 | SERVICE ELECTRICAL CORK LTD | NAVAL SERVICE | Purchase Order | Q3 2020 | €25,600.00 |
| 30 Sep 2020 | SELECT ROOFING LTD | SERVICES BUILDING | Purchase Order | Q3 2020 | €33,413.93 |
| 30 Sep 2020 | ROSCOMMON CAR BENCH AND GIG HIRE LTD | TRANSPORT | Purchase Order | Q3 2020 | €27,697.65 |
| 30 Sep 2020 | ROSCOMMON CAR BENCH AND GIG HIRE LTD | TRANSPORT | Purchase Order | Q3 2020 | €34,340.00 |
| 30 Sep 2020 | ROSCOMMON CAR BENCH AND GIG HIRE LTD | TRANSPORT | Purchase Order | Q3 2020 | €55,500.00 |
| 30 Sep 2020 | REAMDA LTD | ORDNANCE | Purchase Order | Q3 2020 | €93,350.00 |
| 30 Sep 2020 | PW DEFENCE LIMITED | ORDNANCE | Purchase Order | Q3 2020 | €94,711.91 |
| 30 Sep 2020 | PW DEFENCE LIMITED | ORDNANCE | Purchase Order | Q3 2020 | €337,670.05 |
| 30 Sep 2020 | PROJECT SCS LTD | SERVICES BUILDING | Purchase Order | Q3 2020 | €28,513.11 |
| 30 Sep 2020 | PROJECT SCS LTD | SERVICES BUILDING | Purchase Order | Q3 2020 | €29,912.45 |
| 30 Sep 2020 | PROJECT SCS LTD | SERVICES BUILDING | Purchase Order | Q3 2020 | €56,670.53 |
| 30 Sep 2020 | PRIMETAKE LTD | ORDNANCE | Purchase Order | Q3 2020 | €20,427.56 |
| 30 Sep 2020 | PRATT & WHITNEY CANADA GMBH (EUROPE) | AIR CORPS | Purchase Order | Q3 2020 | €43,627.34 |
| 30 Sep 2020 | PRATT & WHITNEY CANADA GMBH (EUROPE) | AIR CORPS | Purchase Order | Q3 2020 | €38,370.28 |
| 30 Sep 2020 | PRATT & WHITNEY CANADA GMBH (EUROPE) | AIR CORPS | Purchase Order | Q3 2020 | €38,054.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.