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 Sep 2024 | SIGMA WIRELESS COMMUNICATIONS LTD | Purchase Order | Q3 2024 | €60,094.73 | |
| 30 Sep 2024 | SHARK MARINE TECHNOLOGIES | NAVAL SERVICE | Purchase Order | Q3 2024 | €237,697.00 |
| 30 Sep 2024 | SECURE ENERGY SYSTEMS T/A ENERGY GLAZING | SERVICES/BUILDING | Purchase Order | Q3 2024 | €61,218.00 |
| 30 Sep 2024 | SAF INDUSTRIES | AIR CORPS | Purchase Order | Q3 2024 | €196,199.06 |
| 30 Sep 2024 | RYANS CLEANING EVENT SPECIALISTS LTD | DOD/MAINTENANCE | Purchase Order | Q3 2024 | €52,800.00 |
| 30 Sep 2024 | RYANS CLEANING EVENT SPECIALISTS LTD | DOD/MAINTENANCE | Purchase Order | Q3 2024 | €21,282.00 |
| 30 Sep 2024 | RUTH MYLOTTE | DOD/GENERAL SERVICES | Purchase Order | Q3 2024 | €45,615.00 |
| 30 Sep 2024 | RUSHFLEET LTD | Purchase Order | Q3 2024 | €52,000.00 | |
| 30 Sep 2024 | ROSE AVIATION SERVICES LTD | AIR CORPS | Purchase Order | Q3 2024 | €81,769.00 |
| 30 Sep 2024 | ROSE AVIATION SERVICES LTD | AIR CORPS | Purchase Order | Q3 2024 | €40,884.50 |
| 30 Sep 2024 | ROSE AVIATION SERVICES LTD | AIR CORPS | Purchase Order | Q3 2024 | €81,769.00 |
| 30 Sep 2024 | ROSCOMMON CAR BENCH AND GIG HIRE LTD | Purchase Order | Q3 2024 | €30,750.00 | |
| 30 Sep 2024 | ROBERT QUINN LTD | SERVICES/BUILDING | Purchase Order | Q3 2024 | €167,818.61 |
| 30 Sep 2024 | ROBERT QUINN LTD | SERVICES/BUILDING | Purchase Order | Q3 2024 | €109,655.66 |
| 30 Sep 2024 | ROBERT QUINN LTD | SERVICES/BUILDING | Purchase Order | Q3 2024 | €297,376.22 |
| 30 Sep 2024 | ROBERT QUINN LTD | SERVICES/BUILDING | Purchase Order | Q3 2024 | €150,976.37 |
| 30 Sep 2024 | ROBERT QUINN LTD | SERVICES/BUILDING | Purchase Order | Q3 2024 | €22,582.33 |
| 30 Sep 2024 | ROBERT QUINN LTD | SERVICES/BUILDING | Purchase Order | Q3 2024 | €200,094.13 |
| 30 Sep 2024 | ROBERT QUINN LTD | SERVICES/BUILDING | Purchase Order | Q3 2024 | €122,182.35 |
| 30 Sep 2024 | ROADSTAR PAVING LTD | SERVICES/BUILDING | Purchase Order | Q3 2024 | €50,606.50 |
| 30 Sep 2024 | RESCUE INTELLITECH AB | AIR CORPS | Purchase Order | Q3 2024 | €34,355.00 |
| 30 Sep 2024 | REAMDA LTD | ORDNANCE/MISC | Purchase Order | Q3 2024 | €24,964.00 |
| 30 Sep 2024 | RAISE A CONCERN LTD | DOD/GENERAL SERVICES | Purchase Order | Q3 2024 | €34,638.00 |
| 30 Sep 2024 | RADIONICS LTD | Purchase Order | Q3 2024 | €72,000.00 | |
| 30 Sep 2024 | QIOPTIQ LTD | ORDNANCE/MISC | Purchase Order | Q3 2024 | €106,566.00 |
| 30 Sep 2024 | QIOPTIQ LTD | ORDNANCE/MISC | Purchase Order | Q3 2024 | €21,337.00 |
| 30 Sep 2024 | PROTYRE BANDAG LTD | Purchase Order | Q3 2024 | €45,611.75 | |
| 30 Sep 2024 | PROLIFT HANDLING LTD | NAVAL SERVICE | Purchase Order | Q3 2024 | €29,250.00 |
| 30 Sep 2024 | PRIMETAKE LTD | ORDNANCE/EXPLOSIVES | Purchase Order | Q3 2024 | €25,885.00 |
| 30 Sep 2024 | PRECISE CONST INSTRUMENTS LTD T/A KOREC | ORDNANCE/MISC | Purchase Order | Q3 2024 | €44,200.00 |
| 30 Sep 2024 | PRATT & WHITNEY CANADA GMBH (EUROPE) | Purchase Order | Q3 2024 | €43,229.62 | |
| 30 Sep 2024 | PRATT & WHITNEY CANADA GMBH (EUROPE) | Purchase Order | Q3 2024 | €41,093.66 | |
| 30 Sep 2024 | PRATT & WHITNEY CANADA GMBH (EUROPE) | AIR CORPS | Purchase Order | Q3 2024 | €22,357.81 |
| 30 Sep 2024 | PRATT & WHITNEY CANADA GMBH (EUROPE) | AIR CORPS | Purchase Order | Q3 2024 | €34,741.80 |
| 30 Sep 2024 | PRATT & WHITNEY CANADA GMBH (EUROPE) | AIR CORPS | Purchase Order | Q3 2024 | €35,541.58 |
| 30 Sep 2024 | PORTAMOD LTD | AIR CORPS | Purchase Order | Q3 2024 | €234,305.47 |
| 30 Sep 2024 | PM WIRECOM LTD T/A P MALONE ELECTRICAL | SERVICES/BUILDING | Purchase Order | Q3 2024 | €26,854.00 |
| 30 Sep 2024 | PILATUS AIRCRAFT LTD | Purchase Order | Q3 2024 | €118,457.00 | |
| 30 Sep 2024 | PILATUS AIRCRAFT LTD | Purchase Order | Q3 2024 | €190,190.89 | |
| 30 Sep 2024 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q3 2024 | €379,934.49 |
| 30 Sep 2024 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q3 2024 | €114,522.91 |
| 30 Sep 2024 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q3 2024 | €118,457.00 |
| 30 Sep 2024 | CHF | AIR CORPS | Purchase Order | Q3 2024 | €93,902.00 |
| 30 Sep 2024 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q3 2024 | €932,644.50 |
| 30 Sep 2024 | PFH TECHNOLOGY GROUP LTD | COMPUTER/SOFTWARE | Purchase Order | Q3 2024 | €148,500.00 |
| 30 Sep 2024 | PFH TECHNOLOGY GROUP LTD | COMPUTER/HARDWARE | Purchase Order | Q3 2024 | €31,200.00 |
| 30 Sep 2024 | PFH TECHNOLOGY GROUP LTD | COMMUNICATIONS/TELECOMMS | Purchase Order | Q3 2024 | €79,360.00 |
| 30 Sep 2024 | PETER WARD SC | DOD/GENERAL SERVICES | Purchase Order | Q3 2024 | €25,000.00 |
| 30 Sep 2024 | PATRICK MCCANN SC | DOD/GENERAL SERVICES | Purchase Order | Q3 2024 | €45,000.00 |
| 30 Sep 2024 | PARALLEL INTERNET LTD T/A PTOOLS SOFTWARE | COMPUTER/SOFTWARE | Purchase Order | Q3 2024 | €36,140.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.