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 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2025 | €22,140.94 |
| 30 Jun 2025 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2025 | €25,508.00 |
| 30 Jun 2025 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2025 | €21,785.40 |
| 30 Jun 2025 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2025 | €21,731.10 |
| 30 Jun 2025 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2025 | €25,442.32 |
| 30 Jun 2025 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2025 | €24,620.05 |
| 30 Jun 2025 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2025 | €21,532.02 |
| 30 Jun 2025 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2025 | €25,524.59 |
| 30 Jun 2025 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q2 2025 | €22,495.69 |
| 30 Jun 2025 | CATHERINE DONNELLY BL | DOD/GENERAL SERVICES | Purchase Order | Q2 2025 | €22,950.00 |
| 30 Jun 2025 | CATHAL GARVAN CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q2 2025 | €43,137.20 |
| 30 Jun 2025 | CARRA (IRL) LTD | ORDNANCE/MISC | Purchase Order | Q2 2025 | €242,113.50 |
| 30 Jun 2025 | CAROLINE A CARNEY BL | DOD/GENERAL SERVICES | Purchase Order | Q2 2025 | €20,820.00 |
| 30 Jun 2025 | CAROLINE A CARNEY BL | DOD/GENERAL SERVICES | Purchase Order | Q2 2025 | €23,943.00 |
| 30 Jun 2025 | CAROLINE A CARNEY BL | DOD/GENERAL SERVICES | Purchase Order | Q2 2025 | €20,820.00 |
| 30 Jun 2025 | CAROLINE A CARNEY BL | DOD/GENERAL SERVICES | Purchase Order | Q2 2025 | €23,943.00 |
| 30 Jun 2025 | CALNAN CONTAINERS (IRL) LTD | PLANT/MACHINERY/CONTAINERS | Purchase Order | Q2 2025 | €35,600.00 |
| 30 Jun 2025 | CALL US LTD | CLOTHING/GARMENTS OUTER | Purchase Order | Q2 2025 | €39,930.00 |
| 30 Jun 2025 | CALL US LTD | CLOTHING/GARMENTS OUTER | Purchase Order | Q2 2025 | €38,700.00 |
| 30 Jun 2025 | CALL US LTD | CLOTHING/GARMENTS OUTER | Purchase Order | Q2 2025 | €96,330.00 |
| 30 Jun 2025 | CALL US LTD | CLOTHING/GARMENTS INNER | Purchase Order | Q2 2025 | €31,740.00 |
| 30 Jun 2025 | CALEY OCEAN SYSTEMS LTD | NAVAL SERVICE | Purchase Order | Q2 2025 | €101,872.18 |
| 30 Jun 2025 | BRODERICKS FOOD EQUIPMENT SOUTH LTD | NAVAL SERVICE | Purchase Order | Q2 2025 | €20,180.00 |
| 30 Jun 2025 | BORD GAIS ENERGY | GAS/DF | Purchase Order | Q2 2025 | €844,512.83 |
| 30 Jun 2025 | BOMBARDIER AVIATION SERVICES BERLIN GMBH | AIR CORPS | Purchase Order | Q2 2025 | €46,507.07 |
| 30 Jun 2025 | BLUE MOUNTAIN TRAINING LTD | SERVICES/DDFT | Purchase Order | Q2 2025 | €18,280.00 |
| 30 Jun 2025 | BECKMAN COULTER DIAGNOSTICS LTD IRELAND | MEDICAL LABORATORY | Purchase Order | Q2 2025 | €22,959.55 |
| 30 Jun 2025 | AVONMORE ELECTRICAL COMPANY LTD | NAVAL SERVICE | Purchase Order | Q2 2025 | €23,800.00 |
| 30 Jun 2025 | AVK SEG UK LTD | NAVAL SERVICE | Purchase Order | Q2 2025 | €20,006.18 |
| 30 Jun 2025 | AVIATION SPECIALTIES UNLTD | AIR CORPS | Purchase Order | Q2 2025 | €103,952.00 |
| 30 Jun 2025 | AVFUEL LTD | AIR CORPS | Purchase Order | Q2 2025 | €153,302.93 |
| 30 Jun 2025 | AVFUEL LTD | AIR CORPS | Purchase Order | Q2 2025 | €83,842.53 |
| 30 Jun 2025 | AVFUEL LTD | AIR CORPS | Purchase Order | Q2 2025 | €95,642.98 |
| 30 Jun 2025 | AVFUEL LTD | AIR CORPS | Purchase Order | Q2 2025 | €86,290.61 |
| 30 Jun 2025 | ATOS IT SOLUTION & SERVICES LTD | COMMS/TELECOMMS | Purchase Order | Q2 2025 | €20,286.00 |
| 30 Jun 2025 | ATLANTIC FLIGHT TRAINING LTD | AIR CORPS | Purchase Order | Q2 2025 | €48,000.00 |
| 30 Jun 2025 | ATC SIPRO GMBH | ORDNANCE/EOD | Purchase Order | Q2 2025 | €20,426.20 |
| 30 Jun 2025 | ARQ ASSET SOLUTIONS LTD | NAVAL SERVICE | Purchase Order | Q2 2025 | €31,009.50 |
| 30 Jun 2025 | ARCON CONSULTANTS | PLANT/MACHINERY MISC | Purchase Order | Q2 2025 | €28,725.73 |
| 30 Jun 2025 | ARCON CONSULTANTS | ORDNANCE/MISC | Purchase Order | Q2 2025 | €45,684.36 |
| 30 Jun 2025 | ARCON CONSULTANTS | ORDNANCE/CBRN | Purchase Order | Q2 2025 | €78,254.18 |
| 30 Jun 2025 | ALLPRO SERVICES | FACILITIES/BARRACKS SERVICES | Purchase Order | Q2 2025 | €24,281.10 |
| 30 Jun 2025 | AIRBUS HELICOPTERS UK LTD | AIR CORPS | Purchase Order | Q2 2025 | €79,120.00 |
| 30 Jun 2025 | AIRBUS HELICOPTERS DEUTCHLAND GMBH | AIR CORPS | Purchase Order | Q2 2025 | €28,960.60 |
| 30 Jun 2025 | AIRBUS HELICOPTERS DEUTCHLAND GMBH | AIR CORPS | Purchase Order | Q2 2025 | €35,043.42 |
| 30 Jun 2025 | AIRBUS DEFENCE & SPACE SAU SPAIN | AIR CORPS | Purchase Order | Q2 2025 | €2,574,928.57 |
| 30 Jun 2025 | AEROSTELLAR GLOBAL(ASG)LTD | AIR CORPS | Purchase Order | Q2 2025 | €30,765.00 |
| 30 Jun 2025 | AEDAN JOHN MC GOVERN SC | DOD/GENERAL SERVICES | Purchase Order | Q2 2025 | €31,783.00 |
| 30 Jun 2025 | AEDAN JOHN MC GOVERN SC | DOD/GENERAL SERVICES | Purchase Order | Q2 2025 | €31,783.00 |
| 30 Jun 2025 | AEDAN JOHN MC GOVERN SC | DOD/GENERAL SERVICES | Purchase Order | Q2 2025 | €33,501.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.