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 2020 | SELLIER & BELLOT AS | ORDNANCE | Purchase Order | Q2 2020 | €323,100.00 |
| 30 Jun 2020 | RYAN HANLEY LTD | SERVICES BUILDING | Purchase Order | Q2 2020 | €20,749.30 |
| 30 Jun 2020 | RTE TRANSMISSION NETWORK LTD T/A 2RN | COMMUNICATIONS | Purchase Order | Q2 2020 | €91,139.31 |
| 30 Jun 2020 | RIDGEDALE CONSTRUCTION | SERVICES BUILDING | Purchase Order | Q2 2020 | €72,730.00 |
| 30 Jun 2020 | RHEINMETALL WAFFE MUNITION GMBH GERMANY | ORDNANCE | Purchase Order | Q2 2020 | €22,302.50 |
| 30 Jun 2020 | RHEINMETALL WAFFE MUNITION GMBH GERMANY | ORDNANCE | Purchase Order | Q2 2020 | €945,995.20 |
| 30 Jun 2020 | REMCO LTD T/A MALONE O REGAN | SERVICES BUILDING | Purchase Order | Q2 2020 | €41,485.50 |
| 30 Jun 2020 | PRATT & WHITNEY CANADA GMBH (EUROPE) | AIR CORPS | Purchase Order | Q2 2020 | €71,948.56 |
| 30 Jun 2020 | PRATT & WHITNEY CANADA GMBH (EUROPE) | AIR CORPS | Purchase Order | Q2 2020 | €35,539.88 |
| 30 Jun 2020 | PRATT & WHITNEY CANADA GMBH (EUROPE) | AIR CORPS | Purchase Order | Q2 2020 | €43,128.56 |
| 30 Jun 2020 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q2 2020 | €39,627.00 |
| 30 Jun 2020 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q2 2020 | €48,117.80 |
| 30 Jun 2020 | CHF | AIR CORPS | Purchase Order | Q2 2020 | €69,215.00 |
| 30 Jun 2020 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q2 2020 | €61,200.00 |
| 30 Jun 2020 | CHF | AIR CORPS | Purchase Order | Q2 2020 | €55,087.00 |
| 30 Jun 2020 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q2 2020 | €66,165.69 |
| 30 Jun 2020 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q2 2020 | €66,165.69 |
| 30 Jun 2020 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q2 2020 | €123,432.53 |
| 30 Jun 2020 | ORACLE EMEA LTD | COMPUTER SERVICES | Purchase Order | Q2 2020 | €1,207,087.64 |
| 30 Jun 2020 | O'BRIEN FINUCANE ARCHITECTS LTD | SERVICES BUILDING | Purchase Order | Q2 2020 | €29,493.75 |
| 30 Jun 2020 | NISSAN IRELAND | TRANSPORT VEHICLES | Purchase Order | Q2 2020 | €101,181.00 |
| 30 Jun 2020 | NAMMO PALENCIA SL | ORDNANCE | Purchase Order | Q2 2020 | €2,112,000.00 |
| 30 Jun 2020 | MJ FLOOD IRELAND LTD | COMPUTER HARDWARE | Purchase Order | Q2 2020 | €131,330.00 |
| 30 Jun 2020 | MERVUE LABORATORIES LTD | PPE/SANITISER | Purchase Order | Q2 2020 | €50,000.00 |
| 30 Jun 2020 | MERVUE LABORATORIES LTD | PPE/SANITISER | Purchase Order | Q2 2020 | €50,000.00 |
| 30 Jun 2020 | MERVUE LABORATORIES LTD | PPE/SANITISER | Purchase Order | Q2 2020 | €50,000.00 |
| 30 Jun 2020 | MERVUE LABORATORIES LTD | PPE/SANITISER | Purchase Order | Q2 2020 | €50,000.00 |
| 30 Jun 2020 | MEDAIRE LTD | AIR CORPS | Purchase Order | Q2 2020 | €46,027.00 |
| 30 Jun 2020 | MARTON MILLS LTD | Purchase Order | Q2 2020 | €69,000.00 | |
| 30 Jun 2020 | MARTINS CONSTRUCTION LTD | SERVICES BUILDING | Purchase Order | Q2 2020 | €134,396.98 |
| 30 Jun 2020 | MARTINS CONSTRUCTION LTD | SERVICES BUILDING | Purchase Order | Q2 2020 | €67,103.79 |
| 30 Jun 2020 | MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS | SERVICES BUILDING | Purchase Order | Q2 2020 | €31,022.95 |
| 30 Jun 2020 | LIEBHERR CONSTRUCTION EQUIPMENT LTD | NAVAL SERVICE | Purchase Order | Q2 2020 | €989,100.00 |
| 30 Jun 2020 | LEONARDO SPA | AIR CORPS | Purchase Order | Q2 2020 | €24,035.77 |
| 30 Jun 2020 | LEONARDO SPA | AIR CORPS | Purchase Order | Q2 2020 | €25,699.45 |
| 30 Jun 2020 | LEONARDO SPA | AIR CORPS | Purchase Order | Q2 2020 | €238,674.95 |
| 30 Jun 2020 | LEONARDO SPA | AIR CORPS | Purchase Order | Q2 2020 | €142,734.82 |
| 30 Jun 2020 | LEONARDO SPA | AIR CORPS | Purchase Order | Q2 2020 | €77,649.99 |
| 30 Jun 2020 | KOHLER UNINTERRUPTIBLE POWER LTD | AIR CORPS | Purchase Order | Q2 2020 | €20,541.60 |
| 30 Jun 2020 | KEVIN MOORE (BUILDING CONTRACTOR) LTD | SERVICES BUILDING | Purchase Order | Q2 2020 | €140,813.89 |
| 30 Jun 2020 | KEVIN MOORE (BUILDING CONTRACTOR) LTD | SERVICES BUILDING | Purchase Order | Q2 2020 | €176,070.80 |
| 30 Jun 2020 | KEDINGTON COMPONENTS | COMPUTER CONSUMABLES | Purchase Order | Q2 2020 | €24,177.20 |
| 30 Jun 2020 | KC COMMERCIALS LTD | AIR CORPS | Purchase Order | Q2 2020 | €40,340.00 |
| 30 Jun 2020 | JW BALFOUR LTD | Purchase Order | Q2 2020 | €22,905.00 | |
| 30 Jun 2020 | JP BOND & CO LTD T/A BOND SAFETY | CLOTHING FOOTWEAR | Purchase Order | Q2 2020 | €40,500.00 |
| 30 Jun 2020 | JP BOND & CO LTD T/A BOND SAFETY | CLOTHING FOOTWEAR | Purchase Order | Q2 2020 | €337,500.00 |
| 30 Jun 2020 | JP BOND & CO LTD T/A BOND SAFETY | CLOTHING FOOTWEAR | Purchase Order | Q2 2020 | €20,800.00 |
| 30 Jun 2020 | JP BOND & CO LTD T/A BOND SAFETY | CLOTHING FOOTWEAR | Purchase Order | Q2 2020 | €112,404.00 |
| 30 Jun 2020 | JIM DAVIS & CO LTD | SERVICES BUILDING | Purchase Order | Q2 2020 | €45,256.55 |
| 30 Jun 2020 | JEPPESEN GMBH | AIR CORPS | Purchase Order | Q2 2020 | €53,932.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.