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 | ACEL ENERGY | SERVICES/BUILDING | Purchase Order | Q2 2025 | €94,220.10 |
| 30 Jun 2025 | ACCENTURE LTD | COMPUTER/SERVICES | Purchase Order | Q2 2025 | €91,850.00 |
| 30 Jun 2025 | ACCENTURE LTD | COMPUTER/SERVICES | Purchase Order | Q2 2025 | €81,750.00 |
| 30 Jun 2025 | ACCENTURE LTD | COMPUTER/SERVICES | Purchase Order | Q2 2025 | €68,400.00 |
| 30 Jun 2025 | ACC AVIATION LIMITED | SERVICES/CONTRACTS | Purchase Order | Q2 2025 | €657,736.86 |
| 31 Mar 2025 | ZINZAN VENTURES LTD 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 | DF/FURNITURE & FITTINGS | Purchase Order | Q1 2025 | €40,099.00 |
| 31 Mar 2025 | WORKWEAR SOLUTIONS INTERNATIONAL LTD | ORDNANCE/MISC | Purchase Order | Q1 2025 | €24,027.63 |
| 31 Mar 2025 | WESTCOAST AVIATION (SHANNON) LTD | AIR CORPS | Purchase Order | Q1 2025 | €27,965.20 |
| 31 Mar 2025 | WESCOM GROUP T/A PW DEFENCE UK LTD | ORDNANCE/PYROS | Purchase Order | Q1 2025 | €49,987.01 |
| 31 Mar 2025 | WEATHERHAVEN GLOBAL SOLUTIONS LTD | SERVICES/BUILDING | Purchase Order | Q1 2025 | €605,291.96 |
| 31 Mar 2025 | WARTSILA UK LTD | NAVAL SERVICE | Purchase Order | Q1 2025 | €40,775.21 |
| 31 Mar 2025 | COMMS/TELECOMMS | Purchase Order | Q1 2025 | €75,062.00 | |
| 31 Mar 2025 | COMMS/TELECOMMS | Purchase Order | Q1 2025 | €20,705.58 | |
| 31 Mar 2025 | VISION CONTRACTING LTD | SERVICES/BUILDING | Purchase Order | Q1 2025 | €184,300.00 |
| 31 Mar 2025 | VISION CONTRACTING LTD | SERVICES/BUILDING | Purchase Order | Q1 2025 | €55,574.05 |
| 31 Mar 2025 | VISION CONTRACTING LTD | NAVAL SERVICE | Purchase Order | Q1 2025 | €42,885.00 |
| 31 Mar 2025 | VIRTUAL TOUR MEDIA LTD T/A TRAINIFY | NAVAL SERVICE | Purchase Order | Q1 2025 | €49,950.00 |
| 31 Mar 2025 | VIRIDIAN ENERGY LTD T/A ENERGIA | DOD/MAINTENANCE | Purchase Order | Q1 2025 | €20,129.52 |
| 31 Mar 2025 | VIRIDIAN ENERGY LTD T/A ENERGIA | DOD/MAINTENANCE | Purchase Order | Q1 2025 | €22,080.71 |
| 31 Mar 2025 | VIRIDIAN ENERGY LTD T/A ENERGIA | DOD/MAINTENANCE | Purchase Order | Q1 2025 | €21,421.56 |
| 31 Mar 2025 | VIRIDIAN ENERGY LTD T/A ENERGIA | DF/ELECTRICITY SUPPLY | Purchase Order | Q1 2025 | €2,333,671.44 |
| 31 Mar 2025 | VETUS BV | NAVAL SERVICE | Purchase Order | Q1 2025 | €31,647.50 |
| 31 Mar 2025 | VANGUARD FIRE & RESCUE | FACILITIES/BARRACKS SERVICES | Purchase Order | Q1 2025 | €26,229.00 |
| 31 Mar 2025 | VALUE CENTRE-BWG FOODS LTD | DF/POULTRY SUPPLY | Purchase Order | Q1 2025 | €62,932.75 |
| 31 Mar 2025 | VALUE CENTRE-BWG FOODS LTD | DF/DAIRY SUPPLY | Purchase Order | Q1 2025 | €30,421.79 |
| 31 Mar 2025 | VALUE CENTRE-BWG FOODS LTD | DF/AMBIENT GOODS SUPPLY | Purchase Order | Q1 2025 | €105,060.90 |
| 31 Mar 2025 | VALLEY VIEW CONSTRUCTION SERVICES LTD | SERVICES/BUILDING | Purchase Order | Q1 2025 | €32,371.25 |
| 31 Mar 2025 | UNIVERSITY COLLEGE CORK | SERVICES/DF TRAINING | Purchase Order | Q1 2025 | €70,000.00 |
| 31 Mar 2025 | UNIQUE FITOUT UNLTD | SERVICES/BUILDING | Purchase Order | Q1 2025 | €44,533.50 |
| 31 Mar 2025 | TYCO FIRE & INTEGRATED SOLUTIONS (UK) LTD | OSP/LABOUR | Purchase Order | Q1 2025 | €57,915.78 |
| 31 Mar 2025 | TYCO FIRE & INTEGRATED SOLUTIONS (UK) LTD | NAVAL SERVICE | Purchase Order | Q1 2025 | €43,560.80 |
| 31 Mar 2025 | POL/LUBRICANTS | Purchase Order | Q1 2025 | €76,080.78 | |
| 31 Mar 2025 | TOWARD ZERO CARBON LTD | SERVICES/BUILDING | Purchase Order | Q1 2025 | €28,291.00 |
| 31 Mar 2025 | THE WYEDEAN WEAVING COMPANY LTD | CLOTHING/BADGES INSIGNIA | Purchase Order | Q1 2025 | €73,950.00 |
| 31 Mar 2025 | THE WYEDEAN WEAVING COMPANY LTD | CLOTHING/BADGES INSIGNIA | Purchase Order | Q1 2025 | €20,728.50 |
| 31 Mar 2025 | THE MUSES CREATIVE LTD | SERVICES/D ADMIN | Purchase Order | Q1 2025 | €24,105.00 |
| 31 Mar 2025 | THALES SIX GTS FRANCE SAS | SERVICES/CIS | Purchase Order | Q1 2025 | €224,100.00 |
| 31 Mar 2025 | TESLA INDUSTRIES INC | AIR CORPS | Purchase Order | Q1 2025 | €23,449.40 |
| 31 Mar 2025 | TAILORED IMAGE LTD | ORDNANCE/MISC | Purchase Order | Q1 2025 | €77,194.96 |
| 31 Mar 2025 | TAILORED IMAGE LTD | CLOTHING/MISC | Purchase Order | Q1 2025 | €39,950.00 |
| 31 Mar 2025 | TAILORED IMAGE LTD | CLOTHING/MISC | Purchase Order | Q1 2025 | €52,500.00 |
| 31 Mar 2025 | TAILORED IMAGE LTD | CLOTHING/GARMENTS OUTER | Purchase Order | Q1 2025 | €28,390.00 |
| 31 Mar 2025 | TAILORED IMAGE LTD | CLOTHING/GARMENTS OUTER | Purchase Order | Q1 2025 | €54,122.05 |
| 31 Mar 2025 | TAILORED IMAGE LTD | CLOTHING/GARMENTS OUTER | Purchase Order | Q1 2025 | €25,509.10 |
| 31 Mar 2025 | TAILORED IMAGE LTD | CLOTHING/GARMENTS OUTER | Purchase Order | Q1 2025 | €24,916.60 |
| 31 Mar 2025 | TAILORED IMAGE LTD | CLOTHING/AIR CORPS | Purchase Order | Q1 2025 | €27,859.50 |
| 31 Mar 2025 | DF/FRUIT & VEG SUPPLY | SYSCO FOODS IRELAND UNLTD COMPANY | Purchase Order | Q1 2025 | €23,259.66 |
| 31 Mar 2025 | DF/ FRUIT & VEG SUPPLY | SYSCO FOODS IRELAND UNLTD COMPANY | Purchase Order | Q1 2025 | €43,408.30 |
| 31 Mar 2025 | STRAZO LTD T/A BERMINGHAM CAMERAS | MILITARY POLICE/GENERAL | Purchase Order | Q1 2025 | €22,267.00 |
| 31 Mar 2025 | STARRUS ECO HOLDINGS LTD (T/A GREENSTAR LTD AND PANDA) | WASTE COLLECTION | Purchase Order | Q1 2025 | €101,203.34 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.