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 | CHF | AIR CORPS | Purchase Order | Q1 2025 | €26,529.10 |
| 31 Mar 2025 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q1 2025 | €86,510.00 |
| 31 Mar 2025 | COMMS/TELECOMMS | Purchase Order | Q1 2025 | €34,415.00 | |
| 31 Mar 2025 | COMMS/TELECOMMS | Purchase Order | Q1 2025 | €23,500.00 | |
| 31 Mar 2025 | COMMS/TELECOMMS | Purchase Order | Q1 2025 | €614,115.20 | |
| 31 Mar 2025 | COMMS/TELECOMMS | Purchase Order | Q1 2025 | €35,415.00 | |
| 31 Mar 2025 | PATRICK MCCANN SC | DOD/GENERAL SERVICES | Purchase Order | Q1 2025 | €20,616.00 |
| 31 Mar 2025 | FACILITIES/MACHINERY | Purchase Order | Q1 2025 | €20,838.35 | |
| 31 Mar 2025 | OSI MARITIME SYSTEMS LTD | COMPUTER/NAVAL | Purchase Order | Q1 2025 | €38,540.00 |
| 31 Mar 2025 | OQEMA IRELAND LTD | AIR CORPS | Purchase Order | Q1 2025 | €48,166.10 |
| 31 Mar 2025 | OLYMPIA TRIUMPH MANUFACTURING LTD | ORDNANCE/MISC | Purchase Order | Q1 2025 | €49,152.00 |
| 31 Mar 2025 | O'BRIEN FINUCANE ARCHITECTS LTD | SERVICES/BUILDING | Purchase Order | Q1 2025 | €21,216.76 |
| 31 Mar 2025 | NIALL BEIRNE SC | DOD/GENERAL SERVICES | Purchase Order | Q1 2025 | €34,360.00 |
| 31 Mar 2025 | NIALL BEIRNE SC | DOD/GENERAL SERVICES | Purchase Order | Q1 2025 | €30,924.00 |
| 31 Mar 2025 | NIALL BEIRNE SC | DOD/GENERAL SERVICES | Purchase Order | Q1 2025 | €30,924.00 |
| 31 Mar 2025 | NASAL MEDICAL LTD | CLOTHING/GARMENTS OUTER | Purchase Order | Q1 2025 | €26,434.98 |
| 31 Mar 2025 | MYTHEN CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q1 2025 | €291,062.99 |
| 31 Mar 2025 | MYTHEN CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q1 2025 | €578,304.30 |
| 31 Mar 2025 | MYTHEN CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q1 2025 | €212,666.20 |
| 31 Mar 2025 | MUSGRAVE LTD | DF/MEAT SUPPLY | Purchase Order | Q1 2025 | €137,288.56 |
| 31 Mar 2025 | MMJN PROPERTY MAINTENANCE LTD | DOD/MAINTENANCE | Purchase Order | Q1 2025 | €30,200.00 |
| 31 Mar 2025 | MMD CONSTRUCTION CORK LTD | SERVICES/BUILDING | Purchase Order | Q1 2025 | €261,900.00 |
| 31 Mar 2025 | MMD CONSTRUCTION CORK LTD | SERVICES/BUILDING | Purchase Order | Q1 2025 | €274,510.00 |
| 31 Mar 2025 | MMD CONSTRUCTION CORK LTD | SERVICES/BUILDING | Purchase Order | Q1 2025 | €273,540.00 |
| 31 Mar 2025 | MMD CONSTRUCTION CORK LTD | SERVICES/BUILDING | Purchase Order | Q1 2025 | €147,440.00 |
| 31 Mar 2025 | MKW MOTORS LTD | DF/TRANSPORT | Purchase Order | Q1 2025 | €41,996.00 |
| 31 Mar 2025 | ORDNANCE/MISC | MJ SCANNELL SAFETY | Purchase Order | Q1 2025 | €26,034.25 |
| 31 Mar 2025 | COMMS/TELECOMMS | Purchase Order | Q1 2025 | €76,970.97 | |
| 31 Mar 2025 | MEDAIRE LTD | AIR CORPS | Purchase Order | Q1 2025 | €21,562.19 |
| 31 Mar 2025 | MCNENA CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q1 2025 | €39,700.00 |
| 31 Mar 2025 | MCNENA CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q1 2025 | €27,070.00 |
| 31 Mar 2025 | MCCUSKER CONTRACTS LTD | SERVICES/BUILDING | Purchase Order | Q1 2025 | €43,637.85 |
| 31 Mar 2025 | MCCUSKER CONTRACTS LTD | SERVICES/BUILDING | Purchase Order | Q1 2025 | €134,088.97 |
| 31 Mar 2025 | MCCUSKER CONTRACTS LTD | SERVICES/BUILDING | Purchase Order | Q1 2025 | €110,611.80 |
| 31 Mar 2025 | MCCARTHY O HORA ASSOCIATES | SERVICES/BUILDING | Purchase Order | Q1 2025 | €20,160.00 |
| 31 Mar 2025 | MATT O'MAHONY & ASSOCIATES(PARTNERSHIP) | SERVICES/BUILDING | Purchase Order | Q1 2025 | €24,642.64 |
| 31 Mar 2025 | MASTERMIND IRE LTD T/A ARCHIVES IRELAND | SERVICES/D ADMIN | Purchase Order | Q1 2025 | €40,650.00 |
| 31 Mar 2025 | MASTERMIND IRE LTD T/A ARCHIVES IRELAND | SERVICES/D ADMIN | Purchase Order | Q1 2025 | €29,229.50 |
| 31 Mar 2025 | MARTON MILLS LTD | CLOTHING/AIR CORPS | Purchase Order | Q1 2025 | €115,000.00 |
| 31 Mar 2025 | COMMS/TELECOMMS | Purchase Order | Q1 2025 | €152,844.31 | |
| 31 Mar 2025 | MARLHILL CONSTRUCTION SERVICES LTD | SERVICES/BUILDING | Purchase Order | Q1 2025 | €97,098.30 |
| 31 Mar 2025 | MARLHILL CONSTRUCTION SERVICES LTD | SERVICES/BUILDING | Purchase Order | Q1 2025 | €53,978.40 |
| 31 Mar 2025 | MARKALINE LTD | AIR CORPS | Purchase Order | Q1 2025 | €22,726.50 |
| 31 Mar 2025 | MARITEQ SOLUTIONS LTD | NAVAL SERVICE | Purchase Order | Q1 2025 | €93,450.00 |
| 31 Mar 2025 | MARITEQ SOLUTIONS LTD | NAVAL SERVICE | Purchase Order | Q1 2025 | €150,715.90 |
| 31 Mar 2025 | MARITEQ SOLUTIONS LTD | DOD/UTILITIES | Purchase Order | Q1 2025 | €30,380.00 |
| 31 Mar 2025 | MARINE SPECIALISED TECHNOLOGY LTD | NAVAL SERVICE | Purchase Order | Q1 2025 | €35,463.00 |
| 31 Mar 2025 | MAN IMPORTERS IRELAND LTD | NAVAL SERVICE | Purchase Order | Q1 2025 | €31,946.56 |
| 31 Mar 2025 | MAN IMPORTERS IRELAND LTD | DF TRANSPORT | Purchase Order | Q1 2025 | €36,848.13 |
| 31 Mar 2025 | MAN IMPORTERS IRELAND LTD | DF TRANSPORT | Purchase Order | Q1 2025 | €103,742.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.