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 2019 | AERONAUTICS DEFENCE SYSTEMS LTD | SERVICES CIS | Purchase Order | Q4 2019 | €180,000.00 |
| 31 Dec 2019 | AERONAUTICS DEFENCE SYSTEMS LTD | TRAINING MISC | Purchase Order | Q4 2019 | €170,000.00 |
| 30 Sep 2019 | 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 SERVICES | Purchase Order | Q3 2019 | €723,509.76 |
| 30 Sep 2019 | WESTWARD GARAGE LTD | TRANSPORT SERVICES | Purchase Order | Q3 2019 | €259,200.00 |
| 30 Sep 2019 | WATERFORD TECHNOLOGIES | Purchase Order | Q3 2019 | €68,796.00 | |
| 30 Sep 2019 | WARTSILA UK LTD | NAVAL SERVICE | Purchase Order | Q3 2019 | €48,533.00 |
| 30 Sep 2019 | VODAFONE IRELAND LTD | TELECOMMUNICATIONS | Purchase Order | Q3 2019 | €126,713.00 |
| 30 Sep 2019 | VODAFONE IRELAND LTD | TELECOMMUNICATIONS | Purchase Order | Q3 2019 | €22,524.96 |
| 30 Sep 2019 | VKG TRADING LTD T/A LOUGHLIN PLUMBING | SERVICES BUILDING | Purchase Order | Q3 2019 | €28,336.29 |
| 30 Sep 2019 | VIKING LIFE-SAVING EQUIPMENT LTD | NAVAL SERVICE | Purchase Order | Q3 2019 | €42,432.00 |
| 30 Sep 2019 | VESTEY FOODS UK LTD | CATERING | Purchase Order | Q3 2019 | €129,220.00 |
| 30 Sep 2019 | UNITY TECHNOLOGY SOLUTIONS LTD | Purchase Order | Q3 2019 | €67,495.00 | |
| 30 Sep 2019 | TYCO FIRE & INTEGRATED SOLUTIONS (UK) LTD | NAVAL SERVICE | Purchase Order | Q3 2019 | €33,564.00 |
| 30 Sep 2019 | TMC GAS SERVICE | SERVICES BUILDING | Purchase Order | Q3 2019 | €21,706.12 |
| 30 Sep 2019 | THALES AVIONICS ELECTRICAL SYSTEMS | AIR CORPS | Purchase Order | Q3 2019 | €30,581.48 |
| 30 Sep 2019 | TETRA IRL LTD | NAVAL COMMUNICATIONS | Purchase Order | Q3 2019 | €32,119.32 |
| 30 Sep 2019 | TAYLOR MCCARNEY ARCHITECTS | SERVICES BUILDING | Purchase Order | Q3 2019 | €20,101.22 |
| 30 Sep 2019 | SPARK FOUNDRY | SERVICES D ADMIN | Purchase Order | Q3 2019 | €37,782.00 |
| 30 Sep 2019 | SPARK FOUNDRY | SERVICES D ADMIN | Purchase Order | Q3 2019 | €22,465.61 |
| 30 Sep 2019 | SPARK FOUNDRY | SERVICES D ADMIN | Purchase Order | Q3 2019 | €21,694.39 |
| 30 Sep 2019 | SPARK FOUNDRY | SERVICES D ADMIN | Purchase Order | Q3 2019 | €20,189.12 |
| 30 Sep 2019 | SPARK FOUNDRY | Purchase Order | Q3 2019 | €20,425.77 | |
| 30 Sep 2019 | SOFTWAREONE IRELAND LTD | COMPUTER SOFTWARE | Purchase Order | Q3 2019 | €114,215.04 |
| 30 Sep 2019 | SIGTEC LTD T/A SIGTEQ | NAVAL SERVICE | Purchase Order | Q3 2019 | €99,790.00 |
| 30 Sep 2019 | SEAN DELANEY & SONS LTD | NAVAL SERVICE | Purchase Order | Q3 2019 | €21,600.00 |
| 30 Sep 2019 | SABEO TECHNOLOGIES LTD | Purchase Order | Q3 2019 | €50,999.00 | |
| 30 Sep 2019 | ROSE AVIATION LTD | AIR CORPS | Purchase Order | Q3 2019 | €22,990.00 |
| 30 Sep 2019 | ROOKERY CONSULTING T/A SOLAR ELECTRIC | SERVICES BUILDING | Purchase Order | Q3 2019 | €101,727.90 |
| 30 Sep 2019 | ROCKETROUTE | AIR CORPS | Purchase Order | Q3 2019 | €23,000.00 |
| 30 Sep 2019 | PREMIER INDUSTRIAL FLOORING & HYGIENE SERVICES LTD | SERVICES BUILDING | Purchase Order | Q3 2019 | €33,379.20 |
| 30 Sep 2019 | PRATT & WHITNEY COMPONENT SOLUTIONS INC | AIR CORPS | Purchase Order | Q3 2019 | €26,044.80 |
| 30 Sep 2019 | PRATT & WHITNEY CANADA GMBH (EUROPE) | AIR CORPS | Purchase Order | Q3 2019 | €49,766.48 |
| 30 Sep 2019 | PRATT & WHITNEY CANADA GMBH (EUROPE) | AIR CORPS | Purchase Order | Q3 2019 | €36,841.86 |
| 30 Sep 2019 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q3 2019 | €151,368.70 |
| 30 Sep 2019 | CHF | AIR CORPS | Purchase Order | Q3 2019 | €59,640.00 |
| 30 Sep 2019 | OPPERMANN ASSOCIATES LTD | SERVICES BUILDING | Purchase Order | Q3 2019 | €53,940.00 |
| 30 Sep 2019 | OPPERMANN ASSOCIATES LTD | SERVICES BUILDING | Purchase Order | Q3 2019 | €48,346.51 |
| 30 Sep 2019 | NOLAN CONSTRUCTION CONSULTANTS LTD | SERVICES BUILDING | Purchase Order | Q3 2019 | €22,701.75 |
| 30 Sep 2019 | NOLAN CONSTRUCTION CONSULTANTS LTD | SERVICES BUILDING | Purchase Order | Q3 2019 | €22,278.00 |
| 30 Sep 2019 | NATIONAL SPACE CENTRE LTD | SATELLITE COMMUNICATIONS | Purchase Order | Q3 2019 | €42,622.94 |
| 30 Sep 2019 | MURPHYS LAUNDRY EQUIPMENT | CATERING EQUIPMENT | Purchase Order | Q3 2019 | €77,880.00 |
| 30 Sep 2019 | MJ FLOOD IRELAND LTD | COMPUTER SERVICES | Purchase Order | Q3 2019 | €62,068.82 |
| 30 Sep 2019 | MARSH IRELAND BROKERS LTD | Purchase Order | Q3 2019 | €97,567.08 | |
| 30 Sep 2019 | MARSH IRELAND BROKERS LTD | Purchase Order | Q3 2019 | €156,940.73 | |
| 30 Sep 2019 | LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR FACTORS | TRANSPORT SERVICES | Purchase Order | Q3 2019 | €23,634.48 |
| 30 Sep 2019 | LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR FACTORS | TRANSPORT SERVICES | Purchase Order | Q3 2019 | €21,927.20 |
| 30 Sep 2019 | LIFEPORT LLC | AIR CORPS | Purchase Order | Q3 2019 | €37,046.00 |
| 30 Sep 2019 | LEONARDO SPA | NAVAL SERVICE | Purchase Order | Q3 2019 | €61,600.00 |
| 30 Sep 2019 | LEONARDO SPA | AIR CORPS | Purchase Order | Q3 2019 | €78,221.47 |
| 30 Sep 2019 | LEONARDO SPA | AIR CORPS | Purchase Order | Q3 2019 | €36,900.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.