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 2020 | CHALLEN COMMERCIAL INVESTIGATIONS LTD | SERVICES BUILDING | Purchase Order | Q3 2020 | €74,000.00 |
| 30 Sep 2020 | CENTIGON FRANCE SAS | TRANSPORT | Purchase Order | Q3 2020 | €5,641,200.00 |
| 30 Sep 2020 | BRITTEN-NORMAN LTD | AIR CORPS | Purchase Order | Q3 2020 | €27,538.64 |
| 30 Sep 2020 | BREHON CONSTRUCTION LTD | SERVICES BUILDING | Purchase Order | Q3 2020 | €59,977.50 |
| 30 Sep 2020 | BRACEGRADE LTD | SERVICES BUILDING | Purchase Order | Q3 2020 | €261,725.00 |
| 30 Sep 2020 | BRACEGRADE LTD | SERVICES BUILDING | Purchase Order | Q3 2020 | €316,350.00 |
| 30 Sep 2020 | BRACEGRADE LTD | SERVICES BUILDING | Purchase Order | Q3 2020 | €164,825.00 |
| 30 Sep 2020 | BLENHEIM INSPECTION SYSTEMS | TRANSPORT | Purchase Order | Q3 2020 | €70,950.00 |
| 30 Sep 2020 | BEAVERFIT LTD | AIR CORPS | Purchase Order | Q3 2020 | €47,495.30 |
| 30 Sep 2020 | BALLYMORE CIVILS LTD | SERVICES BUILDING | Purchase Order | Q3 2020 | €51,205.00 |
| 30 Sep 2020 | AVIATION SPECIALTIES UNLTD | AIR CORPS | Purchase Order | Q3 2020 | €28,335.00 |
| 30 Sep 2020 | AVFUEL LTD | AIR CORPS | Purchase Order | Q3 2020 | €35,188.61 |
| 30 Sep 2020 | AVFUEL LTD | AIR CORPS | Purchase Order | Q3 2020 | €46,917.20 |
| 30 Sep 2020 | ASTER YACHTING LTD | NAVAL SERVICE | Purchase Order | Q3 2020 | €21,908.01 |
| 30 Sep 2020 | ASPIRACON LTD T/A ASPIRA | COMPUTER SERVICES | Purchase Order | Q3 2020 | €32,175.00 |
| 30 Sep 2020 | ARKPHIRE IRELAND LTD | COMPUTER CONSUMABLES | Purchase Order | Q3 2020 | €22,608.00 |
| 30 Sep 2020 | ARCON CONSULTANTS | TRANSPORT | Purchase Order | Q3 2020 | €23,867.00 |
| 30 Sep 2020 | AIRBUS HELICOPTERS DEUTCHLAND GMBH | AIR CORPS | Purchase Order | Q3 2020 | €29,278.93 |
| 30 Sep 2020 | AIRBUS HELICOPTERS DEUTCHLAND GMBH | AIR CORPS | Purchase Order | Q3 2020 | €27,421.79 |
| 30 Sep 2020 | AIRBUS HELICOPTERS DEUTCHLAND GMBH | AIR CORPS | Purchase Order | Q3 2020 | €117,920.27 |
| 30 Sep 2020 | AIRBUS DEFENCE & SPACE SAU SPAIN | AIR CORPS | Purchase Order | Q3 2020 | €982,204.00 |
| 30 Sep 2020 | AERONAUTICS DEFENCE SYSTEMS LTD | COMPUTER SERVICES | Purchase Order | Q3 2020 | €190,000.00 |
| 30 Sep 2020 | ACA INTERNATIONAL | SERVICES FREIGHT | Purchase Order | Q3 2020 | €22,515.50 |
| 30 Jun 2020 | WARTSILA UK LTD | NAVAL SERVICE | Purchase Order | Q2 2020 | €21,146.40 |
| 30 Jun 2020 | VOYAGERIP INTERNATIONAL SERVICES LTD | COMMUNICATIONS | Purchase Order | Q2 2020 | €47,080.00 |
| 30 Jun 2020 | VOYAGERIP INTERNATIONAL SERVICES LTD | COMMUNICATIONS | Purchase Order | Q2 2020 | €35,328.00 |
| 30 Jun 2020 | VOYAGERIP INTERNATIONAL SERVICES LTD | COMMUNICATIONS | Purchase Order | Q2 2020 | €32,214.00 |
| 30 Jun 2020 | VOLKSWAGEN GROUP IRELAND LTD | TRANSPORT | Purchase Order | Q2 2020 | €116,442.00 |
| 30 Jun 2020 | VODAFONE IRELAND LTD | COMMUNICATIONS | Purchase Order | Q2 2020 | €35,652.00 |
| 30 Jun 2020 | VIKING LIFE-SAVING EQUIPMENT LTD | NAVAL SERVICE | Purchase Order | Q2 2020 | €75,735.00 |
| 30 Jun 2020 | VESTEY FOODS UK LTD | CATERING FOOD | Purchase Order | Q2 2020 | €129,220.00 |
| 30 Jun 2020 | UNITY TECHNOLOGY SOLUTIONS LTD | COMPUTER SERVICES | Purchase Order | Q2 2020 | €43,550.00 |
| 30 Jun 2020 | TRISKA ENERGY LTD | NAVAL SERVICE | Purchase Order | Q2 2020 | €52,750.00 |
| 30 Jun 2020 | TRADE-AIR CORPORATE AIRCRAFT SUPPORT LTD | AIR CORPS | Purchase Order | Q2 2020 | €23,469.48 |
| 30 Jun 2020 | TODD NAVIGATION | NAVAL SERVICE | Purchase Order | Q2 2020 | €25,350.22 |
| 30 Jun 2020 | TETRA IRL LTD | COMMUNICATIONS | Purchase Order | Q2 2020 | €30,513.36 |
| 30 Jun 2020 | TEE FIRE SAFETY SOLUTIONS LTD | SERVICES BUILDING | Purchase Order | Q2 2020 | €41,952.64 |
| 30 Jun 2020 | TAILORED IMAGE LTD | PPE/SANITISER | Purchase Order | Q2 2020 | €77,400.00 |
| 30 Jun 2020 | TAILORED IMAGE LTD | Purchase Order | Q2 2020 | €111,033.41 | |
| 30 Jun 2020 | TAILORED IMAGE LTD | Purchase Order | Q2 2020 | €45,747.40 | |
| 30 Jun 2020 | TAILORED IMAGE LTD | Purchase Order | Q2 2020 | €36,768.05 | |
| 30 Jun 2020 | TAILORED IMAGE LTD | Purchase Order | Q2 2020 | €710,554.00 | |
| 30 Jun 2020 | T MURRAY & SON LTD | SERVICES BUILDING | Purchase Order | Q2 2020 | €38,240.00 |
| 30 Jun 2020 | SURVIVAL ONE LTD | AIR CORPS | Purchase Order | Q2 2020 | €18,850.00 |
| 30 Jun 2020 | STRINGER BUILDING SERVICES | SERVICES BUILDING | Purchase Order | Q2 2020 | €56,670.53 |
| 30 Jun 2020 | SPARK FOUNDRY | SERVICES D ADMIN | Purchase Order | Q2 2020 | €36,022.79 |
| 30 Jun 2020 | SPARK FOUNDRY | SERVICES D ADMIN | Purchase Order | Q2 2020 | €32,308.24 |
| 30 Jun 2020 | SOFTWAREONE IRELAND LTD | COMPUTER SERVICES | Purchase Order | Q2 2020 | €25,720.94 |
| 30 Jun 2020 | SELLIER & BELLOT AS | ORDNANCE | Purchase Order | Q2 2020 | €1,164,000.00 |
| 30 Jun 2020 | SELLIER & BELLOT AS | ORDNANCE | Purchase Order | Q2 2020 | €365,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.