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 | SERVICES/BUILDING | J & S LYONS ELECTRICAL | Purchase Order | Q3 2025 | €75,302.00 |
| 30 Sep 2025 | SERVICES/BUILDING | J & S LYONS ELECTRICAL | Purchase Order | Q3 2025 | €70,612.00 |
| 30 Sep 2025 | INTERNATIONAL SCHOOL STRASBOURG | SERVICES/D ADMIN | Purchase Order | Q3 2025 | €21,520.00 |
| 30 Sep 2025 | COMPUTER/SERVICES | INTERNATIONAL NOESIS CONSULTING | Purchase Order | Q3 2025 | €22,475.00 |
| 30 Sep 2025 | COMPUTER/SERVICES | INTERNATIONAL NOESIS CONSULTING | Purchase Order | Q3 2025 | €29,725.00 |
| 30 Sep 2025 | COMPUTER/SERVICES | INTERNATIONAL NOESIS CONSULTING | Purchase Order | Q3 2025 | €27,135.00 |
| 30 Sep 2025 | COMPUTER/SERVICES | INTERNATIONAL NOESIS CONSULTING | Purchase Order | Q3 2025 | €34,075.00 |
| 30 Sep 2025 | INSIGHTSOFTWARE.COM INTERNATIONAL | COMPUTER/SOFTWARE | Purchase Order | Q3 2025 | €23,573.35 |
| 30 Sep 2025 | MEDICAL/EQUIPMENT | INDUSTRIAL ACOUSTICS COMPANY | Purchase Order | Q3 2025 | €25,800.00 |
| 30 Sep 2025 | SERVICES/BUILDING | IN2 ENGINEERING DESIGN PARTNERSHIP | Purchase Order | Q3 2025 | €35,930.00 |
| 30 Sep 2025 | HONVEDELMI MINISZTERIUM VEDELEMGAZDASAGI | SERVICES/D ADMIN | Purchase Order | Q3 2025 | €173,771.00 |
| 30 Sep 2025 | HONEYWELL INTERNATIONAL SARL-SWITZERLAND | AIR CORPS | Purchase Order | Q3 2025 | €131,053.44 |
| 30 Sep 2025 | HONEYWELL | AIR CORPS | Purchase Order | Q3 2025 | €59,422.02 |
| 30 Sep 2025 | DOD/UTILITIES | HIGH PRECISION MOTOR PRODUCTS | Purchase Order | Q3 2025 | €46,100.00 |
| 30 Sep 2025 | DOD/UTILITIES | HIGH PRECISION MOTOR PRODUCTS | Purchase Order | Q3 2025 | €29,952.00 |
| 30 Sep 2025 | COMPUTER/NETWORK | HIBERNIA SERVICES | Purchase Order | Q3 2025 | €219,741.00 |
| 30 Sep 2025 | COMMS/TELECOMMS | HIBERNIA SERVICES | Purchase Order | Q3 2025 | €37,722.10 |
| 30 Sep 2025 | COMMS/TELECOMMS | HIBERNIA SERVICES | Purchase Order | Q3 2025 | €85,000.00 |
| 30 Sep 2025 | COMMS/TELECOMMS | HIBERNIA SERVICES | Purchase Order | Q3 2025 | €20,193.00 |
| 30 Sep 2025 | PLANT/MACHINERY | HENLEY FORKLIFT | Purchase Order | Q3 2025 | €46,800.00 |
| 30 Sep 2025 | OFFICE FURNITURE | GROUSEHALL FURNITURE | Purchase Order | Q3 2025 | €141,963.00 |
| 30 Sep 2025 | FRONT OF HOUSE | GROSVENOR CLEANING SERVICES | Purchase Order | Q3 2025 | €45,253.74 |
| 30 Sep 2025 | FRONT OF HOUSE | GROSVENOR CLEANING SERVICES | Purchase Order | Q3 2025 | €908,837.84 |
| 30 Sep 2025 | COMMS/TELECOMMS | GERMAHON | Purchase Order | Q3 2025 | €33,306.00 |
| 30 Sep 2025 | GERALD LOVE CONTRACTS | SERVICES/BUILDING | Purchase Order | Q3 2025 | €99,000.00 |
| 30 Sep 2025 | GERALD LOVE CONTRACTS | SERVICES/BUILDING | Purchase Order | Q3 2025 | €90,000.00 |
| 30 Sep 2025 | GAVIN O CONNOR | DOD/MAINTENANCE | Purchase Order | Q3 2025 | €45,000.00 |
| 30 Sep 2025 | GATE AVIATION TRAINING SPAIN S.L | AIR CORPS | Purchase Order | Q3 2025 | €23,070.00 |
| 30 Sep 2025 | SERVICES/BUILDING | GABE IRELAND | Purchase Order | Q3 2025 | €95,937.20 |
| 30 Sep 2025 | SERVICES/BUILDING | GABE IRELAND | Purchase Order | Q3 2025 | €71,362.06 |
| 30 Sep 2025 | SERVICES/BUILDING | G DUFFY BUILDLING CONTRACTORS | Purchase Order | Q3 2025 | €46,308.00 |
| 30 Sep 2025 | SERVICES/BUILDING | FRANCIS HAUGHEY CONSTRUCTION | Purchase Order | Q3 2025 | €310,900.00 |
| 30 Sep 2025 | SERVICES/BUILDING | FRANCIS HAUGHEY CONSTRUCTION | Purchase Order | Q3 2025 | €487,000.00 |
| 30 Sep 2025 | SERVICES/BUILDING | FRANCIS HAUGHEY CONSTRUCTION | Purchase Order | Q3 2025 | €386,000.00 |
| 30 Sep 2025 | FRANCIS HAUGHEY | SERVICES/BUILDING | Purchase Order | Q3 2025 | €51,018.72 |
| 30 Sep 2025 | ORDNANCE/MISC | FN HERSTAL | Purchase Order | Q3 2025 | €23,311.80 |
| 30 Sep 2025 | AIR CORPS | FLIGHT TRAINING SERVICES SL | Purchase Order | Q3 2025 | €28,399.68 |
| 30 Sep 2025 | FLIGHT TRAINING EUROPE SL | AIR CORPS | Purchase Order | Q3 2025 | €118,700.34 |
| 30 Sep 2025 | FLIGHT SAFETY INTERNATIONAL | AIR CORPS | Purchase Order | Q3 2025 | €24,800.00 |
| 30 Sep 2025 | FLIGHT SAFETY INTERNATIONAL | AIR CORPS | Purchase Order | Q3 2025 | €72,885.00 |
| 30 Sep 2025 | FLIGHT SAFETY INTERNATIONAL | AIR CORPS | Purchase Order | Q3 2025 | €24,210.00 |
| 30 Sep 2025 | FLIGHT SAFETY INTERNATIONAL | AIR CORPS | Purchase Order | Q3 2025 | €24,210.00 |
| 30 Sep 2025 | NAVAL SERVICE | FLEURY FUEL & LUBRICATION ENGINEERING | Purchase Order | Q3 2025 | €171,183.55 |
| 30 Sep 2025 | NAVAL SERVICE | FLEURY FUEL & LUBRICATION ENGINEERING | Purchase Order | Q3 2025 | €39,575.04 |
| 30 Sep 2025 | CLOTHING/GARMENTS | FLAMEPRO GLOBAL | Purchase Order | Q3 2025 | €20,921.04 |
| 30 Sep 2025 | SERVICES/BUILDING | FELIX O'HARE | Purchase Order | Q3 2025 | €451,417.85 |
| 30 Sep 2025 | SERVICES/BUILDING | FELIX O'HARE | Purchase Order | Q3 2025 | €368,778.19 |
| 30 Sep 2025 | SERVICES/BUILDING | FELIX O'HARE | Purchase Order | Q3 2025 | €467,894.59 |
| 30 Sep 2025 | OFFICE FURNITURE | FARRELL BROTHERS (ARDEE) | Purchase Order | Q3 2025 | €33,049.20 |
| 30 Sep 2025 | DOD/MAINTENANCE | FARRELL BROTHERS (ARDEE) | Purchase Order | Q3 2025 | €21,270.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.