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 |
|---|---|---|---|---|---|
| 31 Mar 2025 | SPODE LTD | ORDNANCE/EOD | Purchase Order | Q1 2025 | €36,817.05 |
| 31 Mar 2025 | SPARK FOUNDRY | SERVICES/D ADMIN | Purchase Order | Q1 2025 | €25,025.53 |
| 31 Mar 2025 | SPARK FOUNDRY | SERVICES/D ADMIN | Purchase Order | Q1 2025 | €46,083.73 |
| 31 Mar 2025 | SPARK FOUNDRY | SERVICES/D ADMIN | Purchase Order | Q1 2025 | €55,099.20 |
| 31 Mar 2025 | SPARK FOUNDRY | SERVICES/D ADMIN | Purchase Order | Q1 2025 | €30,652.71 |
| 31 Mar 2025 | SPARK FOUNDRY | SERVICES/D ADMIN | Purchase Order | Q1 2025 | €59,890.00 |
| 31 Mar 2025 | SPARK FOUNDRY | SERVICES/D ADMIN | Purchase Order | Q1 2025 | €27,039.44 |
| 31 Mar 2025 | SPARK FOUNDRY | SERVICES/D ADMIN | Purchase Order | Q1 2025 | €31,549.60 |
| 31 Mar 2025 | SPARK FOUNDRY | SERVICES/D ADMIN | Purchase Order | Q1 2025 | €37,904.93 |
| 31 Mar 2025 | SPARK FOUNDRY | SERVICES/D ADMIN | Purchase Order | Q1 2025 | €21,763.18 |
| 31 Mar 2025 | SOUTH EAST TECHNOLOGICAL UNIVERSITY | SERVICES/DDFT | Purchase Order | Q1 2025 | €53,900.00 |
| 31 Mar 2025 | SOUTH COAST HOMES & CONSTRUCT LTD | SERVICES/BUILDING | Purchase Order | Q1 2025 | €22,756.00 |
| 31 Mar 2025 | SOFTWAREONE IRELAND LTD | COMPUTER/SOFTWARE | Purchase Order | Q1 2025 | €33,337.48 |
| 31 Mar 2025 | AIR CORPS | SKS COMMUNICATIONS | Purchase Order | Q1 2025 | €47,170.00 |
| 31 Mar 2025 | SINEAD MCGRATH SC | DOD/GENERAL SERVICES | Purchase Order | Q1 2025 | €24,911.00 |
| 31 Mar 2025 | SINEAD MCGRATH SC | DOD/GENERAL SERVICES | Purchase Order | Q1 2025 | €32,642.00 |
| 31 Mar 2025 | FACILITIES/ACCOM & BEDDING | Purchase Order | Q1 2025 | €35,079.48 | |
| 31 Mar 2025 | SAMCO ENGINEERING SERVICES LTD | NAVAL SERVICE | Purchase Order | Q1 2025 | €49,989.00 |
| 31 Mar 2025 | SAFRAN AEROSYSTEMS SAS | AIR CORPS | Purchase Order | Q1 2025 | €20,597.50 |
| 31 Mar 2025 | SAFETY OPERATING SYSTEMS LLC | AIR CORPS | Purchase Order | Q1 2025 | €23,500.00 |
| 31 Mar 2025 | SAFETY OPERATING SYSTEMS LLC | AIR CORPS | Purchase Order | Q1 2025 | €28,200.00 |
| 31 Mar 2025 | SAF INDUSTRIES | AIR CORPS | Purchase Order | Q1 2025 | €168,258.18 |
| 31 Mar 2025 | RUTH MYLOTTE | DOD/GENERAL SERVICES | Purchase Order | Q1 2025 | €33,832.50 |
| 31 Mar 2025 | RUN MY EVENT LTD | SERVICES/D ADMIN | Purchase Order | Q1 2025 | €30,900.00 |
| 31 Mar 2025 | RPM SIGN & DESIGN LTD | SERVICES/D ADMIN | Purchase Order | Q1 2025 | €39,960.00 |
| 31 Mar 2025 | RPM SIGN & DESIGN LTD | SERVICES/D ADMIN | Purchase Order | Q1 2025 | €22,761.40 |
| 31 Mar 2025 | ROSE AVIATION SERVICES LTD | AIR CORPS | Purchase Order | Q1 2025 | €21,481.20 |
| 31 Mar 2025 | ROSE AVIATION SERVICES LTD | AIR CORPS | Purchase Order | Q1 2025 | €81,769.00 |
| 31 Mar 2025 | ROSE AVIATION SERVICES LTD | AIR CORPS | Purchase Order | Q1 2025 | €81,769.00 |
| 31 Mar 2025 | ROSE AVIATION SERVICES LTD | AIR CORPS | Purchase Order | Q1 2025 | €22,587.90 |
| 31 Mar 2025 | ROSE AVIATION SERVICES LTD | AIR CORPS | Purchase Order | Q1 2025 | €163,538.00 |
| 31 Mar 2025 | ROSE AVIATION SERVICES LTD | AIR CORPS | Purchase Order | Q1 2025 | €28,434.18 |
| 31 Mar 2025 | ROBERT QUINN LTD | SERVICES/BUILDING | Purchase Order | Q1 2025 | €402,258.57 |
| 31 Mar 2025 | ROBERT QUINN LTD | SERVICES/BUILDING | Purchase Order | Q1 2025 | €92,175.91 |
| 31 Mar 2025 | REMCO LTD T/A MALONE O REGAN | SERVICES/BUILDING | Purchase Order | Q1 2025 | €27,756.20 |
| 31 Mar 2025 | PROTYRE BANDAG LTD | DF/TRANSPORT | Purchase Order | Q1 2025 | €127,746.60 |
| 31 Mar 2025 | PRECISE CONST INSTRUMENTS LTD T/A KOREC | ENGINEERING/SEARCH | Purchase Order | Q1 2025 | €149,322.50 |
| 31 Mar 2025 | COMMS/SECURITY | Purchase Order | Q1 2025 | €34,750.00 | |
| 31 Mar 2025 | PRATT & WHITNEY CANADA GMBH (EUROPE) | AIR CORPS | Purchase Order | Q1 2025 | €45,876.42 |
| 31 Mar 2025 | PRATT & WHITNEY CANADA GMBH (EUROPE) | AIR CORPS | Purchase Order | Q1 2025 | €45,135.20 |
| 31 Mar 2025 | PRATT & WHITNEY CANADA GMBH (EUROPE) | AIR CORPS | Purchase Order | Q1 2025 | €34,142.19 |
| 31 Mar 2025 | PLATINUM WINDOWS & DOORS | SERVICES/BUILDING | Purchase Order | Q1 2025 | €28,680.00 |
| 31 Mar 2025 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q1 2025 | €216,972.41 |
| 31 Mar 2025 | CHF | AIR CORPS | Purchase Order | Q1 2025 | €26,529.10 |
| 31 Mar 2025 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q1 2025 | €230,800.51 |
| 31 Mar 2025 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q1 2025 | €360,519.55 |
| 31 Mar 2025 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q1 2025 | €63,461.37 |
| 31 Mar 2025 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q1 2025 | €302,172.81 |
| 31 Mar 2025 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q1 2025 | €221,198.33 |
| 31 Mar 2025 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q1 2025 | €1,112,417.97 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.