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 | OXIGEN COMMERCIAL LTD | Purchase Order | Q3 2024 | €29,198.00 | |
| 30 Sep 2024 | ORACLE ROOFING & CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q3 2024 | €23,100.00 |
| 30 Sep 2024 | OPPERMANN ASSOCIATES LTD | SERVICES/BUILDING | Purchase Order | Q3 2024 | €149,940.00 |
| 30 Sep 2024 | O'CONNOR SUTTON CRONIN & ASSOC LTD | SERVICES/BUILDING | Purchase Order | Q3 2024 | €21,350.00 |
| 30 Sep 2024 | O'BRIEN FINUCANE ARCHITECTS LTD | SERVICES/BUILDING | Purchase Order | Q3 2024 | €122,104.13 |
| 30 Sep 2024 | O'BRIEN FINUCANE ARCHITECTS LTD | SERVICES/BUILDING | Purchase Order | Q3 2024 | €46,474.85 |
| 30 Sep 2024 | O'BRIEN FINUCANE ARCHITECTS LTD | SERVICES/BUILDING | Purchase Order | Q3 2024 | €43,334.06 |
| 30 Sep 2024 | NORTHROP GRUMMAN INTERNATIONAL TRADING INC | ORDNANCE/MISC | Purchase Order | Q3 2024 | €117,953.00 |
| 30 Sep 2024 | NORTHROP GRUMMAN INTERNATIONAL TRADING INC | ORDNANCE/MISC | Purchase Order | Q3 2024 | €489,877.00 |
| 30 Sep 2024 | NORTHROP GRUMMAN INTERNATIONAL TRADING INC | ORDNANCE/MISC | Purchase Order | Q3 2024 | €126,005.00 |
| 30 Sep 2024 | NORTHROP GRUMMAN INTERNATIONAL TRADING INC | ORDNANCE/MISC | Purchase Order | Q3 2024 | €205,086.00 |
| 30 Sep 2024 | NORTHROP GRUMMAN INTERNATIONAL TRADING INC | ORDNANCE/ MISC | Purchase Order | Q3 2024 | €2,427,701.87 |
| 30 Sep 2024 | NOLAN CONSTRUCTION CONSULTANTS LTD | SERVICES/BUILDING | Purchase Order | Q3 2024 | €46,620.00 |
| 30 Sep 2024 | NOLAN CONSTRUCTION CONSULTANTS LTD | SERVICES/BUILDING | Purchase Order | Q3 2024 | €48,810.00 |
| 30 Sep 2024 | NOLAN CONSTRUCTION CONSULTANTS LTD | SERVICES/BUILDING | Purchase Order | Q3 2024 | €61,087.22 |
| 30 Sep 2024 | MYTHEN CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q3 2024 | €503,992.60 |
| 30 Sep 2024 | MYTHEN CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q3 2024 | €35,420.00 |
| 30 Sep 2024 | MUSGRAVE LTD | DF MEAT | Purchase Order | Q3 2024 | €127,575.20 |
| 30 Sep 2024 | MUNSTER DRONE SERVICES LTD | NAVAL SERVICE | Purchase Order | Q3 2024 | €24,565.28 |
| 30 Sep 2024 | MMD CONSTRUCTION CORK LTD | SERVICES/BUILDING | Purchase Order | Q3 2024 | €55,331.00 |
| 30 Sep 2024 | MJ FLOOD TECHNOLOGY LTD | DOD/GENERAL SERVICES | Purchase Order | Q3 2024 | €22,034.10 |
| 30 Sep 2024 | MJ FLOOD IRELAND LTD | COMMUNICATIONS/TELECOMMS | Purchase Order | Q3 2024 | €60,900.32 |
| 30 Sep 2024 | MID KNIGHT ELECTRICAL LTD | SERVICES/BUILDING | Purchase Order | Q3 2024 | €22,281.50 |
| 30 Sep 2024 | MCFADDEN CIVILS LTD | SERVICES/BUILDING | Purchase Order | Q3 2024 | €105,449.80 |
| 30 Sep 2024 | MCCUSKER CONTRACTS LTD | SERVICES/BUILDING | Purchase Order | Q3 2024 | €76,509.02 |
| 30 Sep 2024 | MCCUSKER CONTRACTS LTD | SERVICES/BUILDING | Purchase Order | Q3 2024 | €21,823.89 |
| 30 Sep 2024 | MCCUSKER CONTRACTS LTD | SERVICES/BUILDING | Purchase Order | Q3 2024 | €40,837.18 |
| 30 Sep 2024 | MCCUSKER CONTRACTS LTD | SERVICES/BUILDING | Purchase Order | Q3 2024 | €48,721.59 |
| 30 Sep 2024 | MATT O'MAHONY & ASSOCIATES(PARTNERSHIP) | SERVICES/BUILDING | Purchase Order | Q3 2024 | €39,189.71 |
| 30 Sep 2024 | MATT O'MAHONY & ASSOCIATES(PARTNERSHIP) | SERVICES/BUILDING | Purchase Order | Q3 2024 | €38,511.20 |
| 30 Sep 2024 | MATT O'MAHONY & ASSOCIATES(PARTNERSHIP) | SERVICES/BUILDING | Purchase Order | Q3 2024 | €53,455.03 |
| 30 Sep 2024 | MATT O'MAHONY & ASSOCIATES(PARTNERSHIP) | SERVICES/BUILDING | Purchase Order | Q3 2024 | €81,760.80 |
| 30 Sep 2024 | MASTERMIND IRE LTD T/A ARCHIVES IRELAND | SERVICES/D ADMIN | Purchase Order | Q3 2024 | €113,000.00 |
| 30 Sep 2024 | MASON TECHNOLOGY | ELECTRICAL/CABLING | Purchase Order | Q3 2024 | €32,831.00 |
| 30 Sep 2024 | MARLINK SAS | COMMUNICATIONS/TELECOMMS | Purchase Order | Q3 2024 | €174,513.27 |
| 30 Sep 2024 | MARLINK SAS | COMMUNICATIONS/TELECOMMS | Purchase Order | Q3 2024 | €69,486.00 |
| 30 Sep 2024 | MARITEQ SOLUTIONS LTD | NAVAL SERVICE | Purchase Order | Q3 2024 | €71,200.00 |
| 30 Sep 2024 | MARITEQ SOLUTIONS LTD | NAVAL SERVICE | Purchase Order | Q3 2024 | €57,930.00 |
| 30 Sep 2024 | MARINA MARKETING & MANAGEMENT LTD | NAVAL SERVICE | Purchase Order | Q3 2024 | €44,000.00 |
| 30 Sep 2024 | MAN IMPORTERS IRELAND LTD | TRANSPORT | Purchase Order | Q3 2024 | €84,821.23 |
| 30 Sep 2024 | MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS | SERVICES/BUILDING | Purchase Order | Q3 2024 | €46,044.19 |
| 30 Sep 2024 | MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS | SERVICES/BUILDING | Purchase Order | Q3 2024 | €100,132.80 |
| 30 Sep 2024 | MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS | SERVICES/BUILDING | Purchase Order | Q3 2024 | €71,354.83 |
| 30 Sep 2024 | LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR FACTORS | TRANSPORT | Purchase Order | Q3 2024 | €70,789.00 |
| 30 Sep 2024 | LISADELL EQUINE HOSPITAL LTD | EQUITATION/VETERINARY | Purchase Order | Q3 2024 | €21,001.65 |
| 30 Sep 2024 | LEONARDO SPA | AIR CORPS | Purchase Order | Q3 2024 | €32,394.60 |
| 30 Sep 2024 | LEONARDO SPA | AIR CORPS | Purchase Order | Q3 2024 | €45,250.80 |
| 30 Sep 2024 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q3 2024 | €319,220.31 |
| 30 Sep 2024 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q3 2024 | €180,000.00 |
| 30 Sep 2024 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q3 2024 | €61,993.53 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.