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 Dec 2024 | AVFUEL LTD | AIR CORPS | Purchase Order | Q4 2024 | €85,315.80 |
| 31 Dec 2024 | AVFUEL LTD | AIR CORPS | Purchase Order | Q4 2024 | €58,649.48 |
| 31 Dec 2024 | AVFUEL LTD | AIR CORPS | Purchase Order | Q4 2024 | €81,834.36 |
| 31 Dec 2024 | AVFUEL LTD | AIR CORPS | Purchase Order | Q4 2024 | €81,847.89 |
| 31 Dec 2024 | ATRON ELECTRONICS LTD | COMPUTER SOFTWARE | Purchase Order | Q4 2024 | €717,276.00 |
| 31 Dec 2024 | ATRON ELECTRONICS LTD | COMPUTER SOFTWARE | Purchase Order | Q4 2024 | €79,450.00 |
| 31 Dec 2024 | ATRON ELECTRONICS LTD | COMPUTER SOFTWARE | Purchase Order | Q4 2024 | €33,025.00 |
| 31 Dec 2024 | ASPECT HOTEL PARKWEST T/A ARGAON HOSPITAL | SERVICES/D ADMIN | Purchase Order | Q4 2024 | €20,264.32 |
| 31 Dec 2024 | ASHPINE CONSTRUCTION LTD T/A Q-WINDOWS & DOORS | SERVICES/BUILDING | Purchase Order | Q4 2024 | €28,680.00 |
| 31 Dec 2024 | ARKPHIRE SERVICES LTD T/A PRESIDIO | COMPUTER/SOFTWARE | Purchase Order | Q4 2024 | €55,000.00 |
| 31 Dec 2024 | CONSULTANTS | ORDNANCE/MISC ARCON | Purchase Order | Q4 2024 | €40,766.00 |
| 31 Dec 2024 | CONSULTANTS | ORDNANCE/MISC ARCON | Purchase Order | Q4 2024 | €48,932.50 |
| 31 Dec 2024 | CONSULTANTS | ORDNANCE ARCON | Purchase Order | Q4 2024 | €44,415.00 |
| 31 Dec 2024 | CONSULTANTS | NAVAL SERVICE ARCON | Purchase Order | Q4 2024 | €392,691.48 |
| 31 Dec 2024 | CONSULTANTS | ENGINEERING/SEARCH ARCON | Purchase Order | Q4 2024 | €133,126.00 |
| 31 Dec 2024 | CONSULTANTS | ENGINEERING/SEARCH ARCON | Purchase Order | Q4 2024 | €96,957.00 |
| 31 Dec 2024 | ANSCHUTZ GMBH | NAVAL SERVICE | Purchase Order | Q4 2024 | €177,965.00 |
| 31 Dec 2024 | ANGLOCO LTD | NAVAL SERVICE | Purchase Order | Q4 2024 | €33,454.32 |
| 31 Dec 2024 | AMBER FIRE PROTECTION LTD | DOD/UTILITIES | Purchase Order | Q4 2024 | €24,250.00 |
| 31 Dec 2024 | AMBER FIRE PROTECTION LTD | CLOTHING/GARMENTS OUTER | Purchase Order | Q4 2024 | €51,799.50 |
| 31 Dec 2024 | AIRBUS HELICOPTERS UK LTD | AIR CORPS | Purchase Order | Q4 2024 | €135,836.00 |
| 31 Dec 2024 | AIRBUS HELICOPTERS DEUTCHLAND GMBH | AIR CORPS | Purchase Order | Q4 2024 | €27,627.05 |
| 31 Dec 2024 | CONTRACTS AIRBUS DEFENCE & SPACE SAU SPAIN | SERVICES | Purchase Order | Q4 2024 | €634,934.00 |
| 31 Dec 2024 | AIRBUS DEFENCE & SPACE SAU SPAIN | AIR CORPS | Purchase Order | Q4 2024 | €2,836,464.00 |
| 31 Dec 2024 | AIRBUS DEFENCE & SPACE SAU SPAIN | AIR CORPS | Purchase Order | Q4 2024 | €286,838.38 |
| 31 Dec 2024 | AIRBUS DEFENCE & SPACE SAU SPAIN | AIR CORPS | Purchase Order | Q4 2024 | €1,950,259.50 |
| 31 Dec 2024 | AIRBUS DEFENCE & SPACE SAU SPAIN | AIR CORPS | Purchase Order | Q4 2024 | €48,100.00 |
| 31 Dec 2024 | AIRBUS DEFENCE & SPACE SAU SPAIN | AIR CORPS | Purchase Order | Q4 2024 | €109,910.00 |
| 31 Dec 2024 | AIRBUS DEFENCE & SPACE SAU SPAIN | AIR CORPS | Purchase Order | Q4 2024 | €52,135.25 |
| 31 Dec 2024 | AIRBUS DEFENCE & SPACE SAU SPAIN | AIR CORPS | Purchase Order | Q4 2024 | €41,635.63 |
| 31 Dec 2024 | AIRBUS DEFENCE & SPACE SAU SPAIN | AIR CORPS | Purchase Order | Q4 2024 | €2,605,142.78 |
| 31 Dec 2024 | GENERAL SERVICES AINE SMYTH BL | DOD/ | Purchase Order | Q4 2024 | €20,299.50 |
| 31 Dec 2024 | GENERAL SERVICES AINE SMYTH BL | DOD/ | Purchase Order | Q4 2024 | €40,388.75 |
| 31 Dec 2024 | GENERAL SERVICES AINE SMYTH BL | DOD/ | Purchase Order | Q4 2024 | €21,861.00 |
| 31 Dec 2024 | GENERAL SERVICES AINE SMYTH BL | DOD/ | Purchase Order | Q4 2024 | €35,205.00 |
| 31 Dec 2024 | AEROSTELLAR GLOBAL(ASG)LTD | AIR CORPS | Purchase Order | Q4 2024 | €23,850.00 |
| 31 Dec 2024 | AEROSTELLAR GLOBAL(ASG)LTD | AIR CORPS | Purchase Order | Q4 2024 | €39,334.00 |
| 31 Dec 2024 | D ADMIN ACCOUNTANT OFFICE OF PUBLIC WORKS | SERVICES | Purchase Order | Q4 2024 | €21,678.61 |
| 31 Dec 2024 | ACCENTURE LTD | COMPUTER/SERVICES | Purchase Order | Q4 2024 | €61,312.50 |
| 31 Dec 2024 | ACCENTURE LTD | COMPUTER/SERVICES | Purchase Order | Q4 2024 | €44,906.25 |
| 31 Dec 2024 | ACCENTURE LTD | COMPUTER/SERVICES | Purchase Order | Q4 2024 | €52,050.00 |
| 31 Dec 2024 | ACCENTURE LTD | COMPUTER/SERVICES | Purchase Order | Q4 2024 | €31,575.00 |
| 31 Dec 2024 | A MCGUINNESS & SON LTD | SERVICES/BUILDING | Purchase Order | Q4 2024 | €25,750.00 |
| 30 Sep 2024 | WOODROW SUSTAINABLE SOLUTIONS 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 | SERVICES/BUILDING | Purchase Order | Q3 2024 | €35,000.00 |
| 30 Sep 2024 | WILKER AUTO CONVERSIONS LTD | TRANSPORT | Purchase Order | Q3 2024 | €20,797.15 |
| 30 Sep 2024 | WILKER AUTO CONVERSIONS LTD | TRANSPORT | Purchase Order | Q3 2024 | €20,797.15 |
| 30 Sep 2024 | WH SCOTT & SON (ENGINEERS) LTD | TRANSPORT | Purchase Order | Q3 2024 | €118,885.00 |
| 30 Sep 2024 | WESTWARD GARAGE LTD | TRANSPORT | Purchase Order | Q3 2024 | €26,200.00 |
| 30 Sep 2024 | WEB MANUALS SWEDEN AB | AIR CORPS | Purchase Order | Q3 2024 | €30,175.00 |
| 30 Sep 2024 | WEATHERHAVEN GLOBAL SOLUTIONS LTD | SERVICES/BUILDING | Purchase Order | Q3 2024 | €33,607.09 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.