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 | BOMBARDIER SERVICES UK LTD | AIR CORPS | Purchase Order | Q3 2025 | €342,500.47 |
| 30 Sep 2025 | BOC GASES IRELAND LTD | AIR CORPS | Purchase Order | Q3 2025 | €24,287.45 |
| 30 Sep 2025 | BLENHEIM INSPECTION SYSTEMS | DF/TRANSPORT | Purchase Order | Q3 2025 | €28,050.00 |
| 30 Sep 2025 | BLACKWATER BAILIFF & ASSET MANAGEMENT SER | DOD/MAINTENANCE | Purchase Order | Q3 2025 | €43,500.00 |
| 30 Sep 2025 | BLACKWATER BAILIFF & ASSET MANAGEMENT SER | DOD/MAINTENANCE | Purchase Order | Q3 2025 | €23,200.00 |
| 30 Sep 2025 | BARRY ELECTRONICS LTD | NAVAL SERVICE | Purchase Order | Q3 2025 | €47,600.00 |
| 30 Sep 2025 | AVFUEL LTD | AIR CORPS | Purchase Order | Q3 2025 | €128,350.59 |
| 30 Sep 2025 | AVFUEL LTD | AIR CORPS | Purchase Order | Q3 2025 | €160,903.36 |
| 30 Sep 2025 | AVFUEL LTD | AIR CORPS | Purchase Order | Q3 2025 | €78,027.59 |
| 30 Sep 2025 | AVFUEL LTD | AIR CORPS | Purchase Order | Q3 2025 | €25,617.84 |
| 30 Sep 2025 | AUTOHIT D.O.O SARAJEVO | DF/VEHICLES BAM | Purchase Order | Q3 2025 | €72,678.00 |
| 30 Sep 2025 | ATLANTIC YOUTH TRUST CLG | SERVICES/DDFT | Purchase Order | Q3 2025 | €38,000.00 |
| 30 Sep 2025 | ASD LTD (AERONAUTICAL SOFTWARE DEVELOPMEN | AIR CORPS | Purchase Order | Q3 2025 | €30,575.00 |
| 30 Sep 2025 | ARQ ASSET SOLUTIONS LTD | NAVAL SERVICE | Purchase Order | Q3 2025 | €31,009.50 |
| 30 Sep 2025 | ARQ ASSET SOLUTIONS LTD | NAVAL SERVICE | Purchase Order | Q3 2025 | €31,009.50 |
| 30 Sep 2025 | ARCON CONSULTANTS | ORDNANCE/MISC | Purchase Order | Q3 2025 | €29,887.05 |
| 30 Sep 2025 | ARCON CONSULTANTS | ORDNANCE/MISC | Purchase Order | Q3 2025 | €34,850.00 |
| 30 Sep 2025 | ARCON CONSULTANTS | COMMS/TELECOMMS | Purchase Order | Q3 2025 | €38,724.00 |
| 30 Sep 2025 | AMSAFE BRIDPORT | AIR CORPS | Purchase Order | Q3 2025 | €20,653.82 |
| 30 Sep 2025 | AMBER FIRE PROTECTION LTD | CLOTHING/GARMENTS | Purchase Order | Q3 2025 | €50,700.00 |
| 30 Sep 2025 | AMBER FIRE PROTECTION LTD | CLOTHING/FOOTWEAR | Purchase Order | Q3 2025 | €48,600.00 |
| 30 Sep 2025 | AMBER FIRE PROTECTION LTD | DOD/UTILITIES | Purchase Order | Q3 2025 | €48,760.00 |
| 30 Sep 2025 | ALFA LAVAL MARINE & POWER | NAVAL SERVICE | Purchase Order | Q3 2025 | €47,297.26 |
| 30 Sep 2025 | ALAN WHYTE & SONS LIFTING EQUIPMENT LTD | ORDNANCE/MISC | Purchase Order | Q3 2025 | €22,352.00 |
| 30 Sep 2025 | AKARAI IRELAND LTD | CLOTHING/GARMENTS | Purchase Order | Q3 2025 | €33,750.00 |
| 30 Sep 2025 | AIRBUS HELICOPTERS UK LTD | AIR CORPS | Purchase Order | Q3 2025 | €33,360.00 |
| 30 Sep 2025 | AIRBUS HELICOPTERS UK LTD | AIR CORPS | Purchase Order | Q3 2025 | €29,097.00 |
| 30 Sep 2025 | AIRBUS HELICOPTERS UK LTD | AIR CORPS | Purchase Order | Q3 2025 | €97,510.00 |
| 30 Sep 2025 | AIRBUS HELICOPTERS DEUTCHLAND GMBH | AIR CORPS | Purchase Order | Q3 2025 | €23,150.84 |
| 30 Sep 2025 | AIRBUS HELICOPTERS DEUTCHLAND GMBH | AIR CORPS | Purchase Order | Q3 2025 | €29,189.82 |
| 30 Sep 2025 | AIRBUS DEFENCE & SPACE SAU SPAIN | AIR CORPS | Purchase Order | Q3 2025 | €115,800.00 |
| 30 Sep 2025 | AIRBUS DEFENCE & SPACE SAU SPAIN | AIR CORPS | Purchase Order | Q3 2025 | €3,031,467.36 |
| 30 Sep 2025 | AINE SMYTH BL | DOD/GENERAL SERVICES | Purchase Order | Q3 2025 | €23,943.00 |
| 30 Sep 2025 | AEDAN JOHN MC GOVERN SC | DOD/GENERAL SERVICES | Purchase Order | Q3 2025 | €34,360.00 |
| 30 Sep 2025 | AEDAN JOHN MC GOVERN SC | DOD/GENERAL SERVICES | Purchase Order | Q3 2025 | €36,937.00 |
| 30 Sep 2025 | ADVANCED BAR & CATERING SERVICES LTD | CATERING/EQUIPMENT | Purchase Order | Q3 2025 | €26,604.00 |
| 30 Sep 2025 | ACCENTURE LTD | COMPUTER/SERVICES | Purchase Order | Q3 2025 | €92,031.25 |
| 30 Sep 2025 | ACCENTURE LTD | COMPUTER/SERVICES | Purchase Order | Q3 2025 | €104,900.00 |
| 30 Sep 2025 | ACCENTURE LTD | COMPUTER/SERVICES | Purchase Order | Q3 2025 | €72,000.00 |
| 30 Sep 2025 | A HORTON LTD | DOD/UTILITIES | Purchase Order | Q3 2025 | €21,710.00 |
| 30 Jun 2025 | SERVICES/BUILDING 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 | WEST COAST ELECTRICAL | Purchase Order | Q2 2025 | €57,446.12 |
| 30 Jun 2025 | SERVICES/BUILDING | WEST COAST ELECTRICAL | Purchase Order | Q2 2025 | €64,952.29 |
| 30 Jun 2025 | SERVICES/BUILDING | WEST COAST ELECTRICAL | Purchase Order | Q2 2025 | €42,257.02 |
| 30 Jun 2025 | SERVICES/BUILDING | WEST COAST ELECTRICAL | Purchase Order | Q2 2025 | €81,430.68 |
| 30 Jun 2025 | NAVAL SERVICE | WARTSILA UK | Purchase Order | Q2 2025 | €38,132.64 |
| 30 Jun 2025 | NAVAL SERVICE | WARTSILA UK | Purchase Order | Q2 2025 | €86,024.94 |
| 30 Jun 2025 | NAVAL SERVICE | WARTSILA UK | Purchase Order | Q2 2025 | €62,750.00 |
| 30 Jun 2025 | TRANSPORT | VOLKSWAGEN | Purchase Order | Q2 2025 | €34,081.93 |
| 30 Jun 2025 | COMMS/TELECOMMS | VODAFONE IRELAND | Purchase Order | Q2 2025 | €75,062.00 |
| 30 Jun 2025 | SERVICES/BUILDING | VISION CONTRACTING | Purchase Order | Q2 2025 | €80,018.28 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.