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 2019 | JP BOND & CO LTD T/A BOND SAFETY | CLOTHING FOOTWEAR | Purchase Order | Q2 2019 | €340,500.00 |
| 30 Jun 2019 | JOHN MURPHY CASTLEREA LTD | ORDNANCE | Purchase Order | Q2 2019 | €25,317.04 |
| 30 Jun 2019 | JIM DAVIS & CO LTD | SERVICES BUILDING | Purchase Order | Q2 2019 | €97,235.00 |
| 30 Jun 2019 | JIM DAVIS & CO LTD | SERVICES BUILDING | Purchase Order | Q2 2019 | €47,812.50 |
| 30 Jun 2019 | IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS | NAVAL SERVICE | Purchase Order | Q2 2019 | €50,000.00 |
| 30 Jun 2019 | IRISH GYM CONCEPTS LTD | Purchase Order | Q2 2019 | €21,881.00 | |
| 30 Jun 2019 | INTERNATIONAL TECHNICAL ASSISTANCE SERVICE (ITAS) | NAVAL SERVICE | Purchase Order | Q2 2019 | €21,350.00 |
| 30 Jun 2019 | INTEGRATED MICROWAVE TECHNOLOGY LTD T/A VISLINK | AIR CORPS | Purchase Order | Q2 2019 | €25,470.00 |
| 30 Jun 2019 | IM EUROPEAN MOTORS LTD | TRANSPORT SERVICES | Purchase Order | Q2 2019 | €30,483.22 |
| 30 Jun 2019 | HONEYWELL | AIR CORPS | Purchase Order | Q2 2019 | €375,840.00 |
| 30 Jun 2019 | HIBERNIA EVROS TECHNOLOGY GROUP | COMPUTER HARDWARE | Purchase Order | Q2 2019 | €65,550.00 |
| 30 Jun 2019 | HIBERNIA EVROS TECHNOLOGY GROUP | COMPUTER SERVICES | Purchase Order | Q2 2019 | €33,925.00 |
| 30 Jun 2019 | HIBERNIA EVROS TECHNOLOGY GROUP | COMPUTER HARDWARE | Purchase Order | Q2 2019 | €79,550.00 |
| 30 Jun 2019 | HEGARTY DEMOLITION LTD | SERVICES BUILDING | Purchase Order | Q2 2019 | €297,252.15 |
| 30 Jun 2019 | HEGARTY DEMOLITION LTD | SERVICES BUILDING | Purchase Order | Q2 2019 | €523,444.30 |
| 30 Jun 2019 | H & S AVIATION LTD | AIR CORPS | Purchase Order | Q2 2019 | €23,644.50 |
| 30 Jun 2019 | H & S AVIATION LTD | AIR CORPS | Purchase Order | Q2 2019 | €63,650.67 |
| 30 Jun 2019 | GLOBAL ENTSERV SOLUTIONS IRE LTD T/A DXC TECHNOLOGY | NAVAL SERVICE | Purchase Order | Q2 2019 | €178,948.00 |
| 30 Jun 2019 | GENTEX T/A HELMETS INTEGRATED SYSTEMS LTD | AIR CORPS | Purchase Order | Q2 2019 | €20,118.08 |
| 30 Jun 2019 | GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH | SPARES ARMOURED MOWAG | Purchase Order | Q2 2019 | €323,382.56 |
| 30 Jun 2019 | GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH | SPARES ARMOURED MOWAG | Purchase Order | Q2 2019 | €168,590.34 |
| 30 Jun 2019 | GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH | SPARES ARMOURED MOWAG | Purchase Order | Q2 2019 | €21,855.56 |
| 30 Jun 2019 | GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG | TRANSPORT SERVICES | Purchase Order | Q2 2019 | €34,000.00 |
| 30 Jun 2019 | SERVICES GARTNER IRELAND | COMPUTER | Purchase Order | Q2 2019 | €91,100.00 |
| 30 Jun 2019 | FOYNES ENGINEERING LTD | SERVICES BUILDING | Purchase Order | Q2 2019 | €295,783.83 |
| 30 Jun 2019 | FOYNES ENGINEERING LTD | SERVICES BUILDING | Purchase Order | Q2 2019 | €82,585.30 |
| 30 Jun 2019 | FIREGUARD FIRE & RESCUE LTD | AIR CORPS | Purchase Order | Q2 2019 | €21,159.85 |
| 30 Jun 2019 | FINNING (IRELAND) LTD | NAVAL SERVICE | Purchase Order | Q2 2019 | €40,236.93 |
| 30 Jun 2019 | EIR LTD | COMMUNICATIONS | Purchase Order | Q2 2019 | €39,243.70 |
| 30 Jun 2019 | EIR LTD | COMMUNICATIONS | Purchase Order | Q2 2019 | €32,853.00 |
| 30 Jun 2019 | EDUCOM LTD | COMPUTER HARDWARE | Purchase Order | Q2 2019 | €22,750.00 |
| 30 Jun 2019 | EAMONN MCGAURAN & SONS LTD | SERVICES BUILDING | Purchase Order | Q2 2019 | €23,000.00 |
| 30 Jun 2019 | EAMONN MCGAURAN & SONS LTD | SERVICES BUILDING | Purchase Order | Q2 2019 | €40,000.00 |
| 30 Jun 2019 | DUBLIN & DUN LAOGHAIRE ETB TALLAGHT (DDLETB) | TRAINING & DEVELOPMENT | Purchase Order | Q2 2019 | €48,603.32 |
| 30 Jun 2019 | DRONE MEDIA LTD T/A COPTER SHOP IRELAND | CIVIL DEFENCE | Purchase Order | Q2 2019 | €23,822.76 |
| 30 Jun 2019 | DR SOLCO LTD T/A SUPERIOR STORAGE SOLUTIONS | ORDNANCE | Purchase Order | Q2 2019 | €24,000.00 |
| 30 Jun 2019 | DOYLE SHIPPING GROUP | NAVAL SERVICE | Purchase Order | Q2 2019 | €55,430.59 |
| 30 Jun 2019 | DOYLE SHIPPING GROUP | NAVAL SERVICE | Purchase Order | Q2 2019 | €20,971.07 |
| 30 Jun 2019 | DOYLE SHIPPING GROUP | NAVAL SERVICE | Purchase Order | Q2 2019 | €185,115.10 |
| 30 Jun 2019 | DM MORRIS LTD | SERVICES BUILDING | Purchase Order | Q2 2019 | €25,983.50 |
| 30 Jun 2019 | DG BUILDING & MAINTENANCE SERVICES LTD | SERVICES BUILDING | Purchase Order | Q2 2019 | €53,900.00 |
| 30 Jun 2019 | DG BUILDING & MAINTENANCE SERVICES LTD | SERVICES BUILDING | Purchase Order | Q2 2019 | €35,000.00 |
| 30 Jun 2019 | DAVCON RENTALS LIMITED | WORK VEHICLES | Purchase Order | Q2 2019 | €69,646.00 |
| 30 Jun 2019 | COPTERSAFETY | AIR CORPS | Purchase Order | Q2 2019 | €83,060.00 |
| 30 Jun 2019 | COPTERSAFETY | AIR CORPS | Purchase Order | Q2 2019 | €78,520.00 |
| 30 Jun 2019 | COPTERSAFETY | AIR CORPS | Purchase Order | Q2 2019 | €67,400.00 |
| 30 Jun 2019 | CLUB TRAVEL LTD | SERVICES D ADMIN | Purchase Order | Q2 2019 | €23,477.30 |
| 30 Jun 2019 | CIRCLE K IRELAND ENERGY LTD | NAVAL FUELS | Purchase Order | Q2 2019 | €86,883.30 |
| 30 Jun 2019 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2019 | €20,311.00 |
| 30 Jun 2019 | CIRCLE K IRELAND ENERGY LTD | NAVAL FUELS | Purchase Order | Q2 2019 | €59,616.54 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.