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 2025 | VANGUARD FIRE & RESCUE | AIR CORPS | Purchase Order | Q3 2025 | €23,911.00 |
| 30 Sep 2025 | CATERING/FOOD | VALUE CENTRE-BWG FOODS | Purchase Order | Q3 2025 | €68,042.28 |
| 30 Sep 2025 | CATERING/FOOD | VALUE CENTRE-BWG FOODS | Purchase Order | Q3 2025 | €84,887.50 |
| 30 Sep 2025 | CATERING/FOOD | VALUE CENTRE-BWG FOODS | Purchase Order | Q3 2025 | €41,944.22 |
| 30 Sep 2025 | NAVAL SERVICE | TYCO FIRE & INTEGRATED SOLUTIONS (UK) | Purchase Order | Q3 2025 | €117,744.46 |
| 30 Sep 2025 | NAVAL SERVICE | TYCO FIRE & INTEGRATED SOLUTIONS (UK) | Purchase Order | Q3 2025 | €208,399.44 |
| 30 Sep 2025 | SERVICES/BUILDING | TORC ELECTRIC (IRL) | Purchase Order | Q3 2025 | €25,660.00 |
| 30 Sep 2025 | TIM O HANLON BL | DOD/GENERAL SERVICES | Purchase Order | Q3 2025 | €22,902.00 |
| 30 Sep 2025 | COMMS/RADIO | THALES SIX GTS FRANCE | Purchase Order | Q3 2025 | €17,013,660.19 |
| 30 Sep 2025 | SERVICES/CIS | THALES SIX GTS FRANCE | Purchase Order | Q3 2025 | €436,858.00 |
| 30 Sep 2025 | COMMS/RADIO | THALES SIX GTS FRANCE | Purchase Order | Q3 2025 | €154,893.75 |
| 30 Sep 2025 | TAYLOR MCCARNEY ARCHITECTS | SERVICES/BUILDING | Purchase Order | Q3 2025 | €25,000.00 |
| 30 Sep 2025 | TAYLOR MCCARNEY ARCHITECTS | SERVICES/BUILDING | Purchase Order | Q3 2025 | €40,000.00 |
| 30 Sep 2025 | SERVICES/BUILDING | T MURRAY & SON | Purchase Order | Q3 2025 | €39,900.00 |
| 30 Sep 2025 | CATERING/FOOD | SYSCO FOODS IRELAND UNLTD COMPANY | Purchase Order | Q3 2025 | €56,137.61 |
| 30 Sep 2025 | AIR CORPS | SURVIVAL ONE | Purchase Order | Q3 2025 | €152,806.00 |
| 30 Sep 2025 | DOD/UTILITIES | SURVITEC SERVICE & DISTRIBUTION | Purchase Order | Q3 2025 | €22,295.00 |
| 30 Sep 2025 | DF/WASTE COLLECTION | STARRUS ECO | Purchase Order | Q3 2025 | €124,076.82 |
| 30 Sep 2025 | FACILITIES/ACCOM & BEDDING | SPERRIN METAL PRODUCTS | Purchase Order | Q3 2025 | €53,970.00 |
| 30 Sep 2025 | SPARK FOUNDRY | SERVICES/D ADMIN | Purchase Order | Q3 2025 | €63,627.12 |
| 30 Sep 2025 | SPARK FOUNDRY | SERVICES/D ADMIN | Purchase Order | Q3 2025 | €27,970.00 |
| 30 Sep 2025 | SPARK FOUNDRY | SERVICES/D ADMIN | Purchase Order | Q3 2025 | €27,970.00 |
| 30 Sep 2025 | COMMS/TELECOMMS | SOFTWORKS COMPUTING | Purchase Order | Q3 2025 | €169,920.00 |
| 30 Sep 2025 | COMPUTER/SOFTWARE | SOFTWAREONE IRELAND | Purchase Order | Q3 2025 | €248,908.28 |
| 30 Sep 2025 | SINEAD MCGRATH SC | DOD/GENERAL SERVICES | Purchase Order | Q3 2025 | €32,642.00 |
| 30 Sep 2025 | SINEAD MCGRATH SC | DOD/GENERAL SERVICES | Purchase Order | Q3 2025 | €35,219.00 |
| 30 Sep 2025 | SINEAD MCGRATH SC | DOD/GENERAL SERVICES | Purchase Order | Q3 2025 | €34,360.00 |
| 30 Sep 2025 | SINEAD MCGRATH SC | DOD/GENERAL SERVICES | Purchase Order | Q3 2025 | €31,783.00 |
| 30 Sep 2025 | SINEAD MCGRATH SC | DOD/GENERAL SERVICES | Purchase Order | Q3 2025 | €34,360.00 |
| 30 Sep 2025 | SINEAD MCGRATH SC | DOD/GENERAL SERVICES | Purchase Order | Q3 2025 | €32,642.00 |
| 30 Sep 2025 | CLOTHING/GARMENTS | SEYNTEX | Purchase Order | Q3 2025 | €21,735.00 |
| 30 Sep 2025 | CLOTHING/GARMENTS | SEYNTEX | Purchase Order | Q3 2025 | €86,310.00 |
| 30 Sep 2025 | ORDNANCE/MISC | SEYNTEX | Purchase Order | Q3 2025 | €80,000.00 |
| 30 Sep 2025 | CLOTHING/GARMENTS | SEYNTEX | Purchase Order | Q3 2025 | €49,940.00 |
| 30 Sep 2025 | CLOTHING/GARMENTS | SEYNTEX | Purchase Order | Q3 2025 | €243,678.00 |
| 30 Sep 2025 | CLOTHING/GARMENTS | SEYNTEX | Purchase Order | Q3 2025 | €110,852.50 |
| 30 Sep 2025 | CLOTHING/GARMENTS | SEYNTEX | Purchase Order | Q3 2025 | €51,015.00 |
| 30 Sep 2025 | CLOTHING/GARMENTS | SEYNTEX | Purchase Order | Q3 2025 | €41,774.50 |
| 30 Sep 2025 | ORDNANCE/PERSONAL EQUIPMENT | SEYNTEX | Purchase Order | Q3 2025 | €200,550.00 |
| 30 Sep 2025 | CLOTHING/GARMENTS | SEYNTEX | Purchase Order | Q3 2025 | €79,206.00 |
| 30 Sep 2025 | CLOTHING/GARMENTS | SEYNTEX | Purchase Order | Q3 2025 | €34,544.00 |
| 30 Sep 2025 | DOD/UTILITIES | SEA TRAINING INTERNATIONAL | Purchase Order | Q3 2025 | €49,900.00 |
| 30 Sep 2025 | SCOTT TALLON WALKER | SERVICES/BUILDING | Purchase Order | Q3 2025 | €50,414.70 |
| 30 Sep 2025 | SAYWELL INTERNATIONAL | AIR CORPS | Purchase Order | Q3 2025 | €17,531.36 |
| 30 Sep 2025 | AIR CORPS | SAF INDUSTRIES T/A | Purchase Order | Q3 2025 | €119,716.53 |
| 30 Sep 2025 | ORDNANCE/MISC | SAAB BOFORS DYNAMICS | Purchase Order | Q3 2025 | €116,325.00 |
| 30 Sep 2025 | RUTH MYLOTTE | DOD/GENERAL SERVICES | Purchase Order | Q3 2025 | €44,242.50 |
| 30 Sep 2025 | RUTH MYLOTTE | DOD/GENERAL SERVICES | Purchase Order | Q3 2025 | €42,160.50 |
| 30 Sep 2025 | AIR CORPS | ROSE AVIATION SERVICES | Purchase Order | Q3 2025 | €102,985.00 |
| 30 Sep 2025 | AIR CORPS | ROSE AVIATION SERVICES | Purchase Order | Q3 2025 | €106,432.60 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.