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 2025 | ENGINEERING.FIRE | SOUTHERN FIRE SERVICES | Purchase Order | Q2 2025 | €30,422.00 |
| 30 Jun 2025 | SOUTH EAST TECHNOLOGICAL UNIVERSITY | SERVICES/DDFT | Purchase Order | Q2 2025 | €28,910.00 |
| 30 Jun 2025 | SOUTH EAST TECHNOLOGICAL UNIVERSITY | SERVICES/DDFT | Purchase Order | Q2 2025 | €49,349.01 |
| 30 Jun 2025 | SOUTH EAST TECHNOLOGICAL UNIVERSITY | SERVICES/DDFT | Purchase Order | Q2 2025 | €55,811.04 |
| 30 Jun 2025 | SOUTH EAST TECHNOLOGICAL UNIVERSITY | SERVICES/DDFT | Purchase Order | Q2 2025 | €25,970.00 |
| 30 Jun 2025 | SOUTH EAST TECHNOLOGICAL UNIVERSITY | SERVICES/DDFT | Purchase Order | Q2 2025 | €24,010.00 |
| 30 Jun 2025 | AIR CORPS | SIMTECH AVIATION TRAINING | Purchase Order | Q2 2025 | €23,400.00 |
| 30 Jun 2025 | ORDNANCE/MISC | SEYNTEX | Purchase Order | Q2 2025 | €49,090.60 |
| 30 Jun 2025 | SETANTA VEHICLE IMPORTERS | TRANSPORT | Purchase Order | Q2 2025 | €338,750.00 |
| 30 Jun 2025 | NAVAL SERVICE | SERVICE ELECTRICAL CORK | Purchase Order | Q2 2025 | €23,000.00 |
| 30 Jun 2025 | DOD/UTILITIES | SEA TRAINING INTERNATIONAL | Purchase Order | Q2 2025 | €18,500.00 |
| 30 Jun 2025 | SARAH MACLACHLANN T/A PILATES PERFORMANCE IRELAND | SERVICES/DDFT | Purchase Order | Q2 2025 | €27,440.00 |
| 30 Jun 2025 | AIR CORPS | SAFETY OPERATING SYSTEMS | Purchase Order | Q2 2025 | €23,500.00 |
| 30 Jun 2025 | ORDNANCE/MISC | SAAB BOFORS DYNAMICS | Purchase Order | Q2 2025 | €468,000.00 |
| 30 Jun 2025 | RUTH MYLOTTE | DOD/GENERAL SERVICES | Purchase Order | Q2 2025 | €72,870.00 |
| 30 Jun 2025 | SERVICES/D ADMIN | RUN MY EVENT | Purchase Order | Q2 2025 | €23,400.00 |
| 30 Jun 2025 | AIR CORPS | ROSE AVIATION SERVICES | Purchase Order | Q2 2025 | €109,615.00 |
| 30 Jun 2025 | AIR CORPS | ROSE AVIATION SERVICES | Purchase Order | Q2 2025 | €29,437.20 |
| 30 Jun 2025 | AIR CORPS | ROSE AVIATION SERVICES | Purchase Order | Q2 2025 | €81,769.00 |
| 30 Jun 2025 | AIR CORPS | ROSE AVIATION SERVICES | Purchase Order | Q2 2025 | €81,769.00 |
| 30 Jun 2025 | AIR CORPS | ROSE AVIATION SERVICES | Purchase Order | Q2 2025 | €28,111.20 |
| 30 Jun 2025 | ROISIN COSTELLO BL | DOD/GENERAL SERVICES | Purchase Order | Q2 2025 | €21,800.00 |
| 30 Jun 2025 | SERVICES/BUILDING | ROBERT QUINN | Purchase Order | Q2 2025 | €432,543.65 |
| 30 Jun 2025 | SERVICES/BUILDING | ROBERT QUINN | Purchase Order | Q2 2025 | €798,554.37 |
| 30 Jun 2025 | SERVICES/BUILDING | ROBERT QUINN | Purchase Order | Q2 2025 | €580,763.84 |
| 30 Jun 2025 | SERVICES/BUILDING | ROADSTAR PAVING | Purchase Order | Q2 2025 | €25,830.00 |
| 30 Jun 2025 | SERVICES/BUILDING | ROADSELM CONSTRUCTION | Purchase Order | Q2 2025 | €177,185.45 |
| 30 Jun 2025 | ORDNANCE/MISC | RESPRO | Purchase Order | Q2 2025 | €60,800.50 |
| 30 Jun 2025 | NAVAL SERVICE | RESPRO | Purchase Order | Q2 2025 | €21,465.00 |
| 30 Jun 2025 | SERVICES/BUILDING | REMCO | Purchase Order | Q2 2025 | €27,756.20 |
| 30 Jun 2025 | ENGINEERING/SEARCH | REAMDA | Purchase Order | Q2 2025 | €165,895.10 |
| 30 Jun 2025 | ENGINEERING/SEARCH | REAMDA | Purchase Order | Q2 2025 | €95,199.10 |
| 30 Jun 2025 | TYRES | PROTYRE BANDAG | Purchase Order | Q2 2025 | €68,042.80 |
| 30 Jun 2025 | ORDNANCE/MILITARY POLICE | PRECISE CONST INSTRUMENTS | Purchase Order | Q2 2025 | €34,950.00 |
| 30 Jun 2025 | AIR CORPS | PRATT & WHITNEY CANADA | Purchase Order | Q2 2025 | €59,719.33 |
| 30 Jun 2025 | AIR CORPS | PRATT & WHITNEY CANADA | Purchase Order | Q2 2025 | €51,632.43 |
| 30 Jun 2025 | AIR CORPS | PRATT & WHITNEY CANADA | Purchase Order | Q2 2025 | €53,124.26 |
| 30 Jun 2025 | SERVICES/BUILDING | PM WIRECOM | Purchase Order | Q2 2025 | €41,049.00 |
| 30 Jun 2025 | AIR CORPS | PILATUS AIRCRAFT | Purchase Order | Q2 2025 | €269,766.08 |
| 30 Jun 2025 | CHF | PILATUS AIRCRAFT | Purchase Order | Q2 2025 | €26,529.10 |
| 30 Jun 2025 | AIR CORPS | PILATUS AIRCRAFT | Purchase Order | Q2 2025 | €237,553.15 |
| 30 Jun 2025 | AIR CORPS | PILATUS AIRCRAFT | Purchase Order | Q2 2025 | €163,403.94 |
| 30 Jun 2025 | AIR CORPS | PILATUS AIRCRAFT | Purchase Order | Q2 2025 | €229,422.71 |
| 30 Jun 2025 | AIR CORPS | PILATUS AIRCRAFT | Purchase Order | Q2 2025 | €191,381.87 |
| 30 Jun 2025 | COMMS/TELECOMMS | PFH TECHNOLOGY | Purchase Order | Q2 2025 | €48,000.00 |
| 30 Jun 2025 | COMMS/TELECOMMS | PFH TECHNOLOGY | Purchase Order | Q2 2025 | €228,330.00 |
| 30 Jun 2025 | COMMS/TELECOMMS | PFH TECHNOLOGY | Purchase Order | Q2 2025 | €1,845,000.00 |
| 30 Jun 2025 | COMMS/TELECOMMS | PFH TECHNOLOGY | Purchase Order | Q2 2025 | €807,167.40 |
| 30 Jun 2025 | COMMS/TELECOMMS | PFH TECHNOLOGY | Purchase Order | Q2 2025 | €1,120,000.00 |
| 30 Jun 2025 | SERVICES/DDFT | PENCARI | Purchase Order | Q2 2025 | €25,385.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.