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 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q3 2024 | €32,391.60 |
| 30 Sep 2024 | LEESHA O DRISCOLL S.C. | DOD/GENERAL SERVICES | Purchase Order | Q3 2024 | €39,514.00 |
| 30 Sep 2024 | LEESHA O DRISCOLL S.C. | DOD/GENERAL SERVICES | Purchase Order | Q3 2024 | €47,642.00 |
| 30 Sep 2024 | LEESHA O DRISCOLL S.C. | DOD/GENERAL SERVICES | Purchase Order | Q3 2024 | €54,052.00 |
| 30 Sep 2024 | KONECRANES LIFT TRUCKS AB | TRANSPORT | Purchase Order | Q3 2024 | €422,812.00 |
| 30 Sep 2024 | KILDA MOONEY | DOD/GENERAL SERVICES | Purchase Order | Q3 2024 | €20,820.00 |
| 30 Sep 2024 | KILDA MOONEY | DOD/GENERAL SERVICES | Purchase Order | Q3 2024 | €34,574.00 |
| 30 Sep 2024 | KEMEK LTD | ORDNANCE/MUNITIONS | Purchase Order | Q3 2024 | €45,507.80 |
| 30 Sep 2024 | KELVIN HUGHES LTD T/A HENSOLDT UK | NAVAL SERVICE | Purchase Order | Q3 2024 | €25,578.16 |
| 30 Sep 2024 | KC COMMERCIALS LTD | AIR CORPS | Purchase Order | Q3 2024 | €25,065.00 |
| 30 Sep 2024 | KC COMMERCIALS LTD | AIR CORPS | Purchase Order | Q3 2024 | €100,090.00 |
| 30 Sep 2024 | KARL SHIRRAN | DOD/GENERAL SERVICES | Purchase Order | Q3 2024 | €43,533.00 |
| 30 Sep 2024 | JP BOND & CO LTD T/A BOND SAFETY | Purchase Order | Q3 2024 | €24,885.00 | |
| 30 Sep 2024 | JOTUN PAINTS (EUROPE) LTD | NAVAL SERVICE | Purchase Order | Q3 2024 | €22,015.16 |
| 30 Sep 2024 | JJ MCQUILLAN SON & CO LTD | ORDNANCE/MISC | Purchase Order | Q3 2024 | €20,818.00 |
| 30 Sep 2024 | JACK LAYDEN ENTERPRISES LTD T/A BASECAMP IRELAND | MEDICAL/SUNDRIES | Purchase Order | Q3 2024 | €21,700.00 |
| 30 Sep 2024 | JACK LAYDEN ENTERPRISES LTD T/A BASECAMP IRELAND | ORDNANCE/MISC | Purchase Order | Q3 2024 | €21,000.00 |
| 30 Sep 2024 | JACK COUGHLAN ARCHITECTS LTD | SERVICES/BUILDING | Purchase Order | Q3 2024 | €47,255.83 |
| 30 Sep 2024 | INVENTIVE MARKETING LTD T/A KICK COMMUNICATIONS | SERVICES/D ADMIN | Purchase Order | Q3 2024 | €110,311.00 |
| 30 Sep 2024 | INVENTIVE MARKETING LTD T/A KICK COMMUNICATIONS | AIR CORPS | Purchase Order | Q3 2024 | €25,456.00 |
| 30 Sep 2024 | INTERSPIRO AB | NAVAL SERVICE | Purchase Order | Q3 2024 | €21,790.00 |
| 30 Sep 2024 | INTERDIVE SERVICES LTD | NAVAL SERVICE | Purchase Order | Q3 2024 | €21,500.00 |
| 30 Sep 2024 | ICDL IRELAND | TRAINING COMMUNICATIONS | Purchase Order | Q3 2024 | €32,290.50 |
| 30 Sep 2024 | HUNTER APPAREL SOLUTIONS LTD | AIR CORPS | Purchase Order | Q3 2024 | €71,165.72 |
| 30 Sep 2024 | HOULDER LTD | NAVAL SERVICE | Purchase Order | Q3 2024 | €32,300.00 |
| 30 Sep 2024 | HONEYWELL INTERNATIONAL SARL-SWITZERLAND | AIR CORPS | Purchase Order | Q3 2024 | €127,545.48 |
| 30 Sep 2024 | HII UNMANNED SYSTEMS INC | NAVAL SERVICE | Purchase Order | Q3 2024 | €37,800.00 |
| 30 Sep 2024 | HIGH TECH MACHINERY LTD | ORDNANCE EQUIPMENT | Purchase Order | Q3 2024 | €23,450.00 |
| 30 Sep 2024 | HIBERNIA SERVICES LTD T/A EIR EVO | COMPUTER/SOFTWARE | Purchase Order | Q3 2024 | €21,867.09 |
| 30 Sep 2024 | HIBERNIA SERVICES LTD T/A EIR EVO | COMPUTER/HARDWARE | Purchase Order | Q3 2024 | €22,038.50 |
| 30 Sep 2024 | HECKLER & KOCH GMBH | ORDNANCE/MISC | Purchase Order | Q3 2024 | €147,052.00 |
| 30 Sep 2024 | HEALTH & MOBILITY LTD T/A CONSOLIDATED ENTERPRISES | ORDNANCE/MISC | Purchase Order | Q3 2024 | €270,100.00 |
| 30 Sep 2024 | HALL POWER LTD T/A EPOWER | SERVICES/BUILDING | Purchase Order | Q3 2024 | €21,230.01 |
| 30 Sep 2024 | GROSVENOR CLEANING SERVICES LTD | Purchase Order | Q3 2024 | €1,168,133.01 | |
| 30 Sep 2024 | GROSVENOR CLEANING SERVICES LTD | Purchase Order | Q3 2024 | €64,833.09 | |
| 30 Sep 2024 | GRANT THORNTON CORPORATE FINANCE LTD | DOD/GENERAL SERVICES | Purchase Order | Q3 2024 | €32,200.00 |
| 30 Sep 2024 | GRANT THORNTON CORPORATE FINANCE LTD | DOD/GENERAL SERVICES | Purchase Order | Q3 2024 | €28,000.00 |
| 30 Sep 2024 | GRANT THORNTON CORPORATE FINANCE LTD | DOD/GENERAL SERVICES | Purchase Order | Q3 2024 | €27,000.00 |
| 30 Sep 2024 | GLOBAL RAIL SERVICES LTD | Purchase Order | Q3 2024 | €106,354.30 | |
| 30 Sep 2024 | GLOBAL CLEARANCE SOLUTIONS AG | FACILITIES/BARRACKS SERVICES | Purchase Order | Q3 2024 | €46,096.00 |
| 30 Sep 2024 | GLOBAL CLEARANCE SOLUTIONS AG | FACILITIES/BARRACKS SERVICES | Purchase Order | Q3 2024 | €24,500.00 |
| 30 Sep 2024 | GLOBAL CLEARANCE SOLUTIONS AG | FACILITIES BARRACKS SERVICES | Purchase Order | Q3 2024 | €68,880.64 |
| 30 Sep 2024 | GERALD LOVE CONTRACTS | SERVICES/BUILDING | Purchase Order | Q3 2024 | €50,993.59 |
| 30 Sep 2024 | GERALD LOVE CONTRACTS | SERVICES/BUILDING | Purchase Order | Q3 2024 | €43,452.45 |
| 30 Sep 2024 | GERALD LOVE CONTRACTS | SERVICES/BUILDING | Purchase Order | Q3 2024 | €200,709.35 |
| 30 Sep 2024 | GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG | TRANSPORT | Purchase Order | Q3 2024 | €47,349.90 |
| 30 Sep 2024 | GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG | ORDNANCE/MISC | Purchase Order | Q3 2024 | €230,315.00 |
| 30 Sep 2024 | GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG | ORDNANCE/MISC | Purchase Order | Q3 2024 | €943,298.00 |
| 30 Sep 2024 | GALETECH CONTRACTS LTD | AIR CORPS | Purchase Order | Q3 2024 | €231,785.60 |
| 30 Sep 2024 | G DUFFY BUILDLING CONTRACTORS LTD | SERVICES/BUILDING | Purchase Order | Q3 2024 | €70,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.