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 | BRITTEN-NORMAN AEROSPACE LTD | AIR CORPS | Purchase Order | Q3 2024 | €37,945.41 |
| 30 Sep 2024 | BOURKE BUILDERS (BALLINA) LTD | SERVICES/BUILDING | Purchase Order | Q3 2024 | €1,481,224.54 |
| 30 Sep 2024 | BOURKE BUILDERS (BALLINA) LTD | SERVICES/BUILDING | Purchase Order | Q3 2024 | €998,168.83 |
| 30 Sep 2024 | BORD GAIS ENERGY | DF NATURAL GAS | Purchase Order | Q3 2024 | €421,079.76 |
| 30 Sep 2024 | BOMBARDIER SERVICES UK LTD | AIR CORPS | Purchase Order | Q3 2024 | €108,972.58 |
| 30 Sep 2024 | BOC GASES IRELAND LTD | AIRCORPS | Purchase Order | Q3 2024 | €23,603.90 |
| 30 Sep 2024 | BIO GREASE SOLUTIONS GREASE TRAP LTD | SERVICES/BUILDING | Purchase Order | Q3 2024 | €39,679.00 |
| 30 Sep 2024 | BENDER UK LTD | NAVAL SERVICE | Purchase Order | Q3 2024 | €25,500.00 |
| 30 Sep 2024 | BAINES SIMMONS LTD C/O AIR PARTNER PLC | AIR CORPS | Purchase Order | Q3 2024 | €106,587.75 |
| 30 Sep 2024 | AVK SEG UK LTD | NAVAL SERVICE | Purchase Order | Q3 2024 | €24,394.09 |
| 30 Sep 2024 | AVFUEL LTD | AIR CORPS | Purchase Order | Q3 2024 | €86,413.66 |
| 30 Sep 2024 | AVFUEL LTD | AIR CORPS | Purchase Order | Q3 2024 | €85,315.80 |
| 30 Sep 2024 | AVFUEL LTD | AIR CORPS | Purchase Order | Q3 2024 | €93,085.17 |
| 30 Sep 2024 | ATRON ELECTRONICS LTD | COMMS/TELECOMMS | Purchase Order | Q3 2024 | €135,000.00 |
| 30 Sep 2024 | ATRON ELECTRONICS LTD | COMMS/TELECOMMS | Purchase Order | Q3 2024 | €135,000.00 |
| 30 Sep 2024 | ATRON ELECTRONICS LTD | AIR CORPS | Purchase Order | Q3 2024 | €33,025.00 |
| 30 Sep 2024 | ATC SIPRO GMBH | ORDNANCE/MISC | Purchase Order | Q3 2024 | €55,470.00 |
| 30 Sep 2024 | ARQ ASSET SOLUTIONS LTD | NAVAL SERVICE | Purchase Order | Q3 2024 | €245,000.00 |
| 30 Sep 2024 | CONSULTANTS | ORDNANCE/MISC ARCON | Purchase Order | Q3 2024 | €392,691.48 |
| 30 Sep 2024 | CONSULTANTS | ORDNANCE ARCON | Purchase Order | Q3 2024 | €118,573.50 |
| 30 Sep 2024 | AMBER FIRE PROTECTION LTD | DOD/UTILITIES | Purchase Order | Q3 2024 | €24,250.00 |
| 30 Sep 2024 | AIRBUS HELICOPTERS UK LTD | AIR CORPS | Purchase Order | Q3 2024 | €35,400.00 |
| 30 Sep 2024 | AIRBUS HELICOPTERS DEUTCHLAND GMBH | AIR CORPS | Purchase Order | Q3 2024 | €24,715.54 |
| 30 Sep 2024 | AIRBUS HELICOPTERS DEUTCHLAND GMBH | AIR CORPS | Purchase Order | Q3 2024 | €38,412.87 |
| 30 Sep 2024 | AIRBUS DEFENCE & SPACE SAU SPAIN | AIR CORPS | Purchase Order | Q3 2024 | €2,605,142.78 |
| 30 Sep 2024 | AIRBUS DEFENCE & SPACE SAU SPAIN | AIR CORPS | Purchase Order | Q3 2024 | €286,838.38 |
| 30 Sep 2024 | AIRBUS DEFENCE & SPACE SAU SPAIN | AIR CORPS | Purchase Order | Q3 2024 | €548,663.05 |
| 30 Sep 2024 | GENERAL SERVICES AINE SMYTH BL | DOD/ | Purchase Order | Q3 2024 | €40,388.75 |
| 30 Sep 2024 | 3SGROUP LTD | DOD/UTILITIES | Purchase Order | Q3 2024 | €29,062.50 |
| 30 Jun 2024 | ZODIAC MILPRO INTERNATIONAL SASU 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 | NAVAL SERVICE | Purchase Order | Q2 2024 | €327,139.01 |
| 30 Jun 2024 | WORKWEAR SOLUTIONS INTERNATIONAL LTD | ORDNANCE/MISC | Purchase Order | Q2 2024 | €38,559.43 |
| 30 Jun 2024 | WORKWEAR SOLUTIONS INTERNATIONAL LTD | ORDNANCE/MISC | Purchase Order | Q2 2024 | €51,576.95 |
| 30 Jun 2024 | WORKWEAR SOLUTIONS INTERNATIONAL LTD | ORDNANCE/MISC | Purchase Order | Q2 2024 | €41,656.76 |
| 30 Jun 2024 | WINDWARD LTD | NAVAL SERVICES | Purchase Order | Q2 2024 | €115,500.00 |
| 30 Jun 2024 | WESTWOOD TRAILERS | TRANSPORT | Purchase Order | Q2 2024 | €40,475.00 |
| 30 Jun 2024 | WARTSILA UK LTD | NAVAL SERVICE | Purchase Order | Q2 2024 | €37,700.00 |
| 30 Jun 2024 | WARTSILA UK LTD | NAVAL SERVICE | Purchase Order | Q2 2024 | €79,272.31 |
| 30 Jun 2024 | VIRIDIAN ENERGY LTD T/A ENERGIA | ELECTRICITY SUPPLY | Purchase Order | Q2 2024 | €1,914,112.65 |
| 30 Jun 2024 | VIRIDIAN ENERGY LTD T/A ENERGIA | DOD/MAINTENANCE | Purchase Order | Q2 2024 | €22,152.64 |
| 30 Jun 2024 | VIRIDIAN ENERGY LTD T/A ENERGIA | DOD/MAINTENANCE | Purchase Order | Q2 2024 | €20,904.06 |
| 30 Jun 2024 | VIRIDIAN ENERGY LTD T/A ENERGIA | DOD/MAINTENANCE | Purchase Order | Q2 2024 | €22,347.18 |
| 30 Jun 2024 | VESTDAVIT AS | NAVAL SERVICE | Purchase Order | Q2 2024 | €32,502.07 |
| 30 Jun 2024 | VALUE CENTRE-BWG FOODS LTD | POULTRY | Purchase Order | Q2 2024 | €32,329.20 |
| 30 Jun 2024 | AMBIENT GOODS | Purchase Order | Q2 2024 | €60,728.95 | |
| 30 Jun 2024 | VALLEY VIEW CONSTRUCTION SERVICES LTD | AIR CORPS | Purchase Order | Q2 2024 | €34,559.25 |
| 30 Jun 2024 | COMMS/RADIO | Purchase Order | Q2 2024 | €502,710.00 | |
| 30 Jun 2024 | COMMS/RADIO | Purchase Order | Q2 2024 | €310,200.60 | |
| 30 Jun 2024 | COMMS/RADIO | Purchase Order | Q2 2024 | €492,920.05 | |
| 30 Jun 2024 | COMMS/TELECOMMS | Purchase Order | Q2 2024 | €31,780.92 | |
| 30 Jun 2024 | TAILORED IMAGE LTD | CD CLOTHING | Purchase Order | Q2 2024 | €75,757.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.