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 | SERVICES/BUILDING | LYNN SERVICES | Purchase Order | Q2 2025 | €36,050.00 |
| 30 Jun 2025 | NAVAL SERVICE | LLOYDS REGISTER | Purchase Order | Q2 2025 | €36,586.00 |
| 30 Jun 2025 | AIR CORPS | LEONARDO | Purchase Order | Q2 2025 | €107,388.52 |
| 30 Jun 2025 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q2 2025 | €40,901.34 |
| 30 Jun 2025 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q2 2025 | €32,561.50 |
| 30 Jun 2025 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q2 2025 | €39,919.63 |
| 30 Jun 2025 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q2 2025 | €38,461.65 |
| 30 Jun 2025 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q2 2025 | €36,051.11 |
| 30 Jun 2025 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q2 2025 | €38,033.97 |
| 30 Jun 2025 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q2 2025 | €38,335.29 |
| 30 Jun 2025 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q2 2025 | €180,000.00 |
| 30 Jun 2025 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q2 2025 | €71,471.97 |
| 30 Jun 2025 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q2 2025 | €42,732.59 |
| 30 Jun 2025 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q2 2025 | €388,478.46 |
| 30 Jun 2025 | LALITA PILLAY BL | DOD/GENERAL SERVICES | Purchase Order | Q2 2025 | €21,340.50 |
| 30 Jun 2025 | ORDNANCE/MISC | LABQUIP IRELAND | Purchase Order | Q2 2025 | €25,550.00 |
| 30 Jun 2025 | COMMS/TELECOMMS | Purchase Order | Q2 2025 | €55,201.62 | |
| 30 Jun 2025 | TRANSPORT | KIA MOTORS (UK) | Purchase Order | Q2 2025 | €31,849.30 |
| 30 Jun 2025 | KEVIN MCMAHON T/A KMC BUILDING SERVICES | SERVICES/BUILDING | Purchase Order | Q2 2025 | €22,200.00 |
| 30 Jun 2025 | AIR CORPS | KC COMMERCIALS | Purchase Order | Q2 2025 | €40,340.00 |
| 30 Jun 2025 | AIR CORPS | KC COMMERCIALS | Purchase Order | Q2 2025 | €22,448.60 |
| 30 Jun 2025 | KARL SHIRRAN | DOD/GENERAL SERVICES | Purchase Order | Q2 2025 | €23,943.00 |
| 30 Jun 2025 | KARL SHIRRAN | DOD/GENERAL SERVICES | Purchase Order | Q2 2025 | €23,943.00 |
| 30 Jun 2025 | ORDNANCE/EQUIPMENT | JW BALFOUR | Purchase Order | Q2 2025 | €31,875.00 |
| 30 Jun 2025 | JOSEPH MOONEY T/A ASHBOURNE TRUCK CENTRE | TRANSPORT | Purchase Order | Q2 2025 | €120,040.00 |
| 30 Jun 2025 | BREAD/DF | Purchase Order | Q2 2025 | €9,820.77 | |
| 30 Jun 2025 | AIR CORPS | JEPPESEN | Purchase Order | Q2 2025 | €138,786.00 |
| 30 Jun 2025 | SERVICES/BUILDING | JASON KELLY CONSTRUCTION | Purchase Order | Q2 2025 | €44,657.80 |
| 30 Jun 2025 | ENGINEERING/PLUMBING | JASON KELLY CONSTRUCTION | Purchase Order | Q2 2025 | €24,680.00 |
| 30 Jun 2025 | SERVICES/BUILDING | JACK COUGHLAN ARCHITECTS | Purchase Order | Q2 2025 | €35,700.00 |
| 30 Jun 2025 | SERVICES/BUILDING | JACK COUGHLAN ARCHITECTS | Purchase Order | Q2 2025 | €66,782.24 |
| 30 Jun 2025 | INTERNATIONAL SCHOOL STRASBOURG | SERVICES/D ADMIN | Purchase Order | Q2 2025 | €33,114.32 |
| 30 Jun 2025 | SERVICES/BUILDING | INSTASPACE MODULAR | Purchase Order | Q2 2025 | €392,475.07 |
| 30 Jun 2025 | SERVICES/BUILDING | INSTASPACE MODULAR | Purchase Order | Q2 2025 | €547,332.76 |
| 30 Jun 2025 | SERVICES/BUILDING | IN2 ENGINEERING DESIGN PARTNERSHIP | Purchase Order | Q2 2025 | €24,780.00 |
| 30 Jun 2025 | COMMS/TELECOMMS | ICDL IRELAND | Purchase Order | Q2 2025 | €32,290.50 |
| 30 Jun 2025 | HYTECH - POMMEC B V | NAVAL SERVICE | Purchase Order | Q2 2025 | €31,965.00 |
| 30 Jun 2025 | AIR CORPS | HUNTER APPAREL SOLUTIONS | Purchase Order | Q2 2025 | €77,303.53 |
| 30 Jun 2025 | HONEYWELL INTERNATIONAL SARL-SWITZERLAND | AIR CORPS | Purchase Order | Q2 2025 | €436,446.00 |
| 30 Jun 2025 | HONEYWELL | AIR CORPS | Purchase Order | Q2 2025 | €127,597.43 |
| 30 Jun 2025 | HONEYWELL | AIR CORPS | Purchase Order | Q2 2025 | €127,597.43 |
| 30 Jun 2025 | COMPUTER/SOFTWARE | HIBERNIA SERVICES | Purchase Order | Q2 2025 | €54,795.76 |
| 30 Jun 2025 | COMPUTER/SOFTWARE | HIBERNIA SERVICES | Purchase Order | Q2 2025 | €33,371.00 |
| 30 Jun 2025 | COMPUTER.NETWORK | HIBERNIA SERVICES | Purchase Order | Q2 2025 | €173,741.75 |
| 30 Jun 2025 | COMMS/TELECOMMS | HIBERNIA SERVICES | Purchase Order | Q2 2025 | €20,373.94 |
| 30 Jun 2025 | COMMS/TELECOMMS | HIBERNIA SERVICES | Purchase Order | Q2 2025 | €472,867.50 |
| 30 Jun 2025 | ORDNANCE/SMALL ARMS | HECKLER & KOCH | Purchase Order | Q2 2025 | €42,111.00 |
| 30 Jun 2025 | ORDNANCE/MISC | HECKLER & KOCH | Purchase Order | Q2 2025 | €86,412.00 |
| 30 Jun 2025 | NAVAL SERVICE | H HENRIKSEN | Purchase Order | Q2 2025 | €26,587.00 |
| 30 Jun 2025 | FURNITURE | GROUSEHALL FURNITURE | Purchase Order | Q2 2025 | €28,312.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.