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 | AIR CORPS | ROSE AVIATION SERVICES | Purchase Order | Q3 2025 | €81,769.00 |
| 30 Sep 2025 | SERVICES/BUILDING | ROBERT QUINN | Purchase Order | Q3 2025 | €604,976.02 |
| 30 Sep 2025 | SERVICES/BUILDING | ROBERT QUINN | Purchase Order | Q3 2025 | €461,269.29 |
| 30 Sep 2025 | SERVICES/BUILDING | ROBERT QUINN | Purchase Order | Q3 2025 | €595,265.72 |
| 30 Sep 2025 | ELECTRONICS | RESEARCH ELECTRONICS INTERNATIONAL | Purchase Order | Q3 2025 | €86,901.00 |
| 30 Sep 2025 | SERVICES/BUILDING | REMCO | Purchase Order | Q3 2025 | €21,129.00 |
| 30 Sep 2025 | DF/TRANSPORT | RADIONICS | Purchase Order | Q3 2025 | €26,000.00 |
| 30 Sep 2025 | DF/TRANSPORT | PROTYRE BANDAG | Purchase Order | Q3 2025 | €54,282.00 |
| 30 Sep 2025 | AIR CORPS | PRATT & WHITNEY CANADA | Purchase Order | Q3 2025 | €41,888.86 |
| 30 Sep 2025 | AIR CORPS | PRATT & WHITNEY CANADA | Purchase Order | Q3 2025 | €53,124.26 |
| 30 Sep 2025 | AIR CORPS | PRATT & WHITNEY CANADA | Purchase Order | Q3 2025 | €56,981.16 |
| 30 Sep 2025 | AIR CORPS | PRATT & WHITNEY CANADA | Purchase Order | Q3 2025 | €51,784.37 |
| 30 Sep 2025 | EQUIPMENT/LIFTING | PORTMAN GRAPHIC | Purchase Order | Q3 2025 | €40,500.00 |
| 30 Sep 2025 | SERVICES/BUILDING | PM WIRECOM | Purchase Order | Q3 2025 | €41,564.50 |
| 30 Sep 2025 | AIR CORPS | PILATUS BUSINESS AIRCRAFT | Purchase Order | Q3 2025 | €30,365.10 |
| 30 Sep 2025 | AIR CORPS | PILATUS AIRCRAFT | Purchase Order | Q3 2025 | €49,432.26 |
| 30 Sep 2025 | CHF | PILATUS AIRCRAFT | Purchase Order | Q3 2025 | €26,529.10 |
| 30 Sep 2025 | AIR CORPS | PILATUS AIRCRAFT | Purchase Order | Q3 2025 | €963,834.50 |
| 30 Sep 2025 | AIR CORPS | PILATUS AIRCRAFT | Purchase Order | Q3 2025 | €27,114.00 |
| 30 Sep 2025 | AIR CORPS | PILATUS AIRCRAFT | Purchase Order | Q3 2025 | €35,430.78 |
| 30 Sep 2025 | AIR CORPS | PILATUS AIRCRAFT | Purchase Order | Q3 2025 | €302,235.19 |
| 30 Sep 2025 | AIR CORPS | PILATUS AIRCRAFT | Purchase Order | Q3 2025 | €43,238.88 |
| 30 Sep 2025 | AIR CORPS | PILATUS AIRCRAFT | Purchase Order | Q3 2025 | €195,835.16 |
| 30 Sep 2025 | AIR CORPS | PILATUS AIRCRAFT | Purchase Order | Q3 2025 | €23,642.25 |
| 30 Sep 2025 | COMMS/TELECOMMS | PFH TECHNOLOGY | Purchase Order | Q3 2025 | €743,789.80 |
| 30 Sep 2025 | PATRICK MCCANN SC | DOD/GENERAL SERVICES | Purchase Order | Q3 2025 | €22,334.00 |
| 30 Sep 2025 | ORDNANCE/MISC | OXIGEN COMMERCIAL | Purchase Order | Q3 2025 | €28,370.00 |
| 30 Sep 2025 | DF/TRANSPORT | OKM TRAILERS | Purchase Order | Q3 2025 | €51,020.00 |
| 30 Sep 2025 | SERVICES/BUILDING | O'BRIEN FINUCANE ARCHITECTS | Purchase Order | Q3 2025 | €21,216.76 |
| 30 Sep 2025 | SERVICES/BUILDING | O'BRIEN FINUCANE ARCHITECTS | Purchase Order | Q3 2025 | €25,081.17 |
| 30 Sep 2025 | COMMS/TELECOMMS | OBELISK COMMUNICATIONS | Purchase Order | Q3 2025 | €25,934.23 |
| 30 Sep 2025 | NAVAL SERVICE | NORTHWAVE ENGINEERING | Purchase Order | Q3 2025 | €34,765.65 |
| 30 Sep 2025 | NIALL BEIRNE SC | DOD/GENERAL SERVICES | Purchase Order | Q3 2025 | €39,514.00 |
| 30 Sep 2025 | NIALL BEIRNE SC | DOD/GENERAL SERVICES | Purchase Order | Q3 2025 | €37,796.00 |
| 30 Sep 2025 | NIALL BEIRNE SC | DOD/GENERAL SERVICES | Purchase Order | Q3 2025 | €22,334.00 |
| 30 Sep 2025 | AIR CORPS | NEWCASTLE INTERNATIONAL AIR | Purchase Order | Q3 2025 | €19,695.00 |
| 30 Sep 2025 | NATIONAL COUNCIL FOR EXERCISE & FITNESS | SERVICES/DDFT | Purchase Order | Q3 2025 | €26,355.00 |
| 30 Sep 2025 | SERVICES/BUILDING | MYTHEN CONSTRUCTION | Purchase Order | Q3 2025 | €616,338.00 |
| 30 Sep 2025 | SERVICES/BUILDING | MYTHEN CONSTRUCTION | Purchase Order | Q3 2025 | €850,733.16 |
| 30 Sep 2025 | SERVICES/BUILDING | MYTHEN CONSTRUCTION | Purchase Order | Q3 2025 | €901,135.34 |
| 30 Sep 2025 | CATERING/FOOD | MUSGRAVE | Purchase Order | Q3 2025 | €160,628.66 |
| 30 Sep 2025 | DOD/UTILITIES | MUNSTER DRONE SERVICES | Purchase Order | Q3 2025 | €33,472.00 |
| 30 Sep 2025 | SERVICES/BUILDING | MUNSTER AUTOMATION & ELECTRICAL | Purchase Order | Q3 2025 | €20,920.00 |
| 30 Sep 2025 | SERVICES/BUILDING | MMD CONSTRUCTION CORK | Purchase Order | Q3 2025 | €602,370.00 |
| 30 Sep 2025 | SERVICES/BUILDING | MMD CONSTRUCTION CORK | Purchase Order | Q3 2025 | €524,770.00 |
| 30 Sep 2025 | SERVICES/BUILDING | MMD CONSTRUCTION CORK | Purchase Order | Q3 2025 | €467,540.00 |
| 30 Sep 2025 | CLOTHING/GARMENTS | MJ SCANNELL SAFETY | Purchase Order | Q3 2025 | €329,220.00 |
| 30 Sep 2025 | ORDNANCE/PERSONAL EQUIPMENT | MJ SCANNELL SAFETY | Purchase Order | Q3 2025 | €91,870.00 |
| 30 Sep 2025 | COMMS/TELECOMMS | MJ FLOOD IRELAND | Purchase Order | Q3 2025 | €64,455.42 |
| 30 Sep 2025 | COMMS/TELECOMMS | MJ FLOOD IRELAND | Purchase Order | Q3 2025 | €76,282.45 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.