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 2026 | EQUIPMENT ORDNANCE/PERSONAL | JACK LAYDEN ENTERPRISES | Purchase Order | Q1 2026 | €45,000.00 |
| 31 Mar 2026 | EQUIPMENT ORDNANCE/PERSONAL | JACK LAYDEN ENTERPRISES | Purchase Order | Q1 2026 | €35,750.00 |
| 31 Mar 2026 | SERVICES/D ADMIN ORDNANCE/PERSONAL | IRISH EXAMINER | Purchase Order | Q1 2026 | €37,500.00 |
| 31 Mar 2026 | SERVICES/DDFT | INZPIRE | Purchase Order | Q1 2026 | €54,000.00 |
| 31 Mar 2026 | COMPUTER/SERVICES | INTERNATIONAL NOESIS CONSULTING | Purchase Order | Q1 2026 | €28,275.00 |
| 31 Mar 2026 | COMPUTER/SERVICES | INTERNATIONAL NOESIS CONSULTING | Purchase Order | Q1 2026 | €29,000.00 |
| 31 Mar 2026 | COMPUTER/SERVICES | INTERNATIONAL NOESIS CONSULTING | Purchase Order | Q1 2026 | €33,050.00 |
| 31 Mar 2026 | INSTITUTE FOR INTERNATIONAL CRIMINAL INVESTIGATIONS IICI | DF/TRAINING & EDUCATION | Purchase Order | Q1 2026 | €41,900.39 |
| 31 Mar 2026 | IAN SHERIDAN T/A SHERIDAN FENCING | ENGINEERING/PLUMBING | Purchase Order | Q1 2026 | €23,085.00 |
| 31 Mar 2026 | AIR CORPS | HUNTER APPAREL SOLUTIONS | Purchase Order | Q1 2026 | €22,363.84 |
| 31 Mar 2026 | AIR CORPS | HUNTER APPAREL SOLUTIONS | Purchase Order | Q1 2026 | €51,955.02 |
| 31 Mar 2026 | COMMS/TELECOMMS | HIBERNIA SERVICES | Purchase Order | Q1 2026 | €37,120.00 |
| 31 Mar 2026 | COMPUTER/SERVICES | HIBERNIA SERVICES | Purchase Order | Q1 2026 | €264,996.90 |
| 31 Mar 2026 | COMMS/TELECOMMS | HIBERNIA SERVICES | Purchase Order | Q1 2026 | €49,527.00 |
| 31 Mar 2026 | COMMS/TELECOMMS | HIBERNIA SERVICES | Purchase Order | Q1 2026 | €24,789.68 |
| 31 Mar 2026 | COMMS/TELECOMMS | HIBERNIA SERVICES | Purchase Order | Q1 2026 | €74,240.00 |
| 31 Mar 2026 | COMMS/TELECOMMS | HIBERNIA SERVICES | Purchase Order | Q1 2026 | €26,250.00 |
| 31 Mar 2026 | COMMS/TELECOMMS | HIBERNIA SERVICES | Purchase Order | Q1 2026 | €51,226.25 |
| 31 Mar 2026 | COMMS/TELECOMMS | HIBERNIA SERVICES | Purchase Order | Q1 2026 | €74,240.00 |
| 31 Mar 2026 | COMPUTER/NETWORK | HIBERNIA SERVICES | Purchase Order | Q1 2026 | €571,284.14 |
| 31 Mar 2026 | COMMS/TELECOMMS | HIBERNIA SERVICES | Purchase Order | Q1 2026 | €54,788.75 |
| 31 Mar 2026 | COMPUTER/HARDWARE | HIBERNIA SERVICES | Purchase Order | Q1 2026 | €133,875.00 |
| 31 Mar 2026 | COMMS/TELECOMMS | HIBERNIA SERVICES | Purchase Order | Q1 2026 | €22,337.28 |
| 31 Mar 2026 | COMMS/TELECOMMS | HIBERNIA SERVICES | Purchase Order | Q1 2026 | €138,670.00 |
| 31 Mar 2026 | COMMS/TELECOMMS | HIBERNIA SERVICES | Purchase Order | Q1 2026 | €34,232.14 |
| 31 Mar 2026 | DF/TRANSPORT | HENRY FORD & SON | Purchase Order | Q1 2026 | €178,900.00 |
| 31 Mar 2026 | DF/TRANSPORT | HENRY FORD & SON | Purchase Order | Q1 2026 | €178,900.00 |
| 31 Mar 2026 | DF/TRANSPORT | HENRY FORD & SON | Purchase Order | Q1 2026 | €178,900.00 |
| 31 Mar 2026 | DF/TRANSPORT | HENRY FORD & SON | Purchase Order | Q1 2026 | €143,120.00 |
| 31 Mar 2026 | DF/TRANSPORT | HENRY FORD & SON | Purchase Order | Q1 2026 | €143,120.00 |
| 31 Mar 2026 | DF/TRANSPORT | HENRY FORD & SON | Purchase Order | Q1 2026 | €178,900.00 |
| 31 Mar 2026 | DF/TRANSPORT | HENRY FORD & SON | Purchase Order | Q1 2026 | €178,900.00 |
| 31 Mar 2026 | SERVICES/BUILDING | HALL POWER | Purchase Order | Q1 2026 | €61,526.42 |
| 31 Mar 2026 | FRONT OF HOUSE | GROSVENOR CLEANING SERVICES | Purchase Order | Q1 2026 | €1,146,312.44 |
| 31 Mar 2026 | FRONT OF HOUSE | GROSVENOR CLEANING SERVICES | Purchase Order | Q1 2026 | €49,961.48 |
| 31 Mar 2026 | NAVAL SERVICE | GR LIFERAFTS | Purchase Order | Q1 2026 | €37,850.00 |
| 31 Mar 2026 | DF/TRANSPORT | GOWAN MOTOR DISTRIBUTION | Purchase Order | Q1 2026 | €154,490.00 |
| 31 Mar 2026 | DF/TRANSPORT | GOWAN MOTOR DISTRIBUTION | Purchase Order | Q1 2026 | €154,490.00 |
| 31 Mar 2026 | DF/TRANSPORT | GOWAN MOTOR DISTRIBUTION | Purchase Order | Q1 2026 | €154,490.00 |
| 31 Mar 2026 | DF/TRANSPORT | GOWAN MOTOR DISTRIBUTION | Purchase Order | Q1 2026 | €154,490.00 |
| 31 Mar 2026 | COMMS/TELECOMMS | GLOBAL RAIL SERVICES | Purchase Order | Q1 2026 | €32,907.97 |
| 31 Mar 2026 | GILLIAN DEMPSEY BL | DOD/GENERAL SERVICES | Purchase Order | Q1 2026 | €22,080.50 |
| 31 Mar 2026 | GILLIAN DEMPSEY BL | DOD/GENERAL SERVICES | Purchase Order | Q1 2026 | €20,224.00 |
| 31 Mar 2026 | COMMS/TELECOMMS | GERMAHON | Purchase Order | Q1 2026 | €47,290.00 |
| 31 Mar 2026 | GAVIN O CONNOR | DOD/MAINTENANCE | Purchase Order | Q1 2026 | €25,920.00 |
| 31 Mar 2026 | GATE AVIATION TRAINING SPAIN S.L | AIR CORPS | Purchase Order | Q1 2026 | €45,000.00 |
| 31 Mar 2026 | COMMS/TELECOMMS | GARTNER IRELAND | Purchase Order | Q1 2026 | €75,900.00 |
| 31 Mar 2026 | GALWAY MARITIME | NAVAL SERVICE | Purchase Order | Q1 2026 | €26,541.01 |
| 31 Mar 2026 | SERVICES/BUILDING | GABE IRELAND | Purchase Order | Q1 2026 | €53,737.62 |
| 31 Mar 2026 | SERVICES/BUILDING | G DUFFY BUILDLING CONTRACTORS | Purchase Order | Q1 2026 | €61,322.50 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.