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 Jun 2024 | SYSTEMATIC SOFTWARE ENGINEERING LTD | COMPUTER/SOFTWARE | Purchase Order | Q2 2024 | €61,508.00 |
| 30 Jun 2024 | SYSTEMATIC SOFTWARE ENGINEERING LTD | COMPUTER/SOFTWARE | Purchase Order | Q2 2024 | €58,270.00 |
| 30 Jun 2024 | SYSTEMATIC SOFTWARE ENGINEERING LTD | COMPUTER/SOFTWARE | Purchase Order | Q2 2024 | €89,175.00 |
| 30 Jun 2024 | FRUIT & VEG | SYSCO FOODS IRELAND UNLTD COMPANY | Purchase Order | Q2 2024 | €34,421.81 |
| 30 Jun 2024 | STRYKER UK | MEDICAL/CONTRACT | Purchase Order | Q2 2024 | €27,406.80 |
| 30 Jun 2024 | STARRUS ECO HOLDINGS LTD (T/A GREENSTAR LTD AND PANDA) | WASTE COLLECTION | Purchase Order | Q2 2024 | €57,352.05 |
| 30 Jun 2024 | SPERRIN METAL PRODUCTS LTD | METAL PRODUCTS | Purchase Order | Q2 2024 | €29,880.00 |
| 30 Jun 2024 | SPARK FOUNDRY | SERVICES/D ADMIN | Purchase Order | Q2 2024 | €27,308.27 |
| 30 Jun 2024 | SPARK FOUNDRY | SERVICES/D ADMIN | Purchase Order | Q2 2024 | €22,102.95 |
| 30 Jun 2024 | SPARK FOUNDRY | SERVICES/D ADMIN | Purchase Order | Q2 2024 | €22,968.36 |
| 30 Jun 2024 | TRAINING/RESERVE | Purchase Order | Q2 2024 | €32,000.00 | |
| 30 Jun 2024 | SOUTH EAST TECHNOLOGICAL UNIVERSITY | SERVICES/DDFT | Purchase Order | Q2 2024 | €46,200.00 |
| 30 Jun 2024 | SOUTH EAST TECHNOLOGICAL UNIVERSITY | SERVICES/DDFT | Purchase Order | Q2 2024 | €29,265.20 |
| 30 Jun 2024 | SOUTH EAST TECHNOLOGICAL UNIVERSITY | DF/TRAINING | Purchase Order | Q2 2024 | €31,877.00 |
| 30 Jun 2024 | SOFTWAREONE IRELAND LTD | COMPUTER/SOFTWARE | Purchase Order | Q2 2024 | €62,205.20 |
| 30 Jun 2024 | SOFTWAREONE IRELAND LTD | COMPUTER/SOFTWARE | Purchase Order | Q2 2024 | €113,918.69 |
| 30 Jun 2024 | SOFTWAREONE IRELAND LTD | COMPUTER/SOFTWARE | Purchase Order | Q2 2024 | €56,627.75 |
| 30 Jun 2024 | CLOTHING/GARMENTS OUTER | SIOEN IRELAND | Purchase Order | Q2 2024 | €55,800.00 |
| 30 Jun 2024 | SIMTECH AVIATION TRAINING LTD | AIR CORPS | Purchase Order | Q2 2024 | €57,000.00 |
| 30 Jun 2024 | SIMTECH AVIATION TRAINING LTD | AIR CORPS | Purchase Order | Q2 2024 | €30,400.00 |
| 30 Jun 2024 | TRAINING/DDFT | Purchase Order | Q2 2024 | €27,440.00 | |
| 30 Jun 2024 | REMCO LTD T/A MALONE O REGAN | SERVICES/BUILDING | Purchase Order | Q2 2024 | €63,876.08 |
| 30 Jun 2024 | QIOPTIQ LTD | ORDNANCE | Purchase Order | Q2 2024 | €35,960.00 |
| 30 Jun 2024 | PV GENERATION LTD | SERVICES/BUILDING | Purchase Order | Q2 2024 | €36,799.00 |
| 30 Jun 2024 | TYRES | Purchase Order | Q2 2024 | €30,275.05 | |
| 30 Jun 2024 | PRATT & WHITNEY CANADA GMBH (EUROPE) | AIR CORPS | Purchase Order | Q2 2024 | €21,512.38 |
| 30 Jun 2024 | PRATT & WHITNEY CANADA GMBH (EUROPE) | AIR CORPS | Purchase Order | Q2 2024 | €23,313.95 |
| 30 Jun 2024 | CHF | AIR CORPS | Purchase Order | Q2 2024 | €26,529.10 |
| 30 Jun 2024 | CHF | AIR CORPS | Purchase Order | Q2 2024 | €98,977.00 |
| 30 Jun 2024 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q2 2024 | €216,072.95 |
| 30 Jun 2024 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q2 2024 | €223,687.63 |
| 30 Jun 2024 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q2 2024 | €32,077.44 |
| 30 Jun 2024 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q2 2024 | €162,530.93 |
| 30 Jun 2024 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q2 2024 | €302,215.19 |
| 30 Jun 2024 | PFH TECHNOLOGY GROUP LTD | COMPUTER/SOFTWARE | Purchase Order | Q2 2024 | €74,865.24 |
| 30 Jun 2024 | PFH TECHNOLOGY GROUP LTD | COMPUTER/HARDWARE | Purchase Order | Q2 2024 | €20,300.00 |
| 30 Jun 2024 | PFG BRAND ATTRACTION EUROPE LTD T/A PORTFOLIO GROUP | SERVICES/D ADMIN | Purchase Order | Q2 2024 | €21,865.00 |
| 30 Jun 2024 | PATRICK J TOBIN & CO LTD | SERVICES/BUILDING | Purchase Order | Q2 2024 | €54,542.16 |
| 30 Jun 2024 | PAT O'DONNELL & CO | NAVAL SERVICE | Purchase Order | Q2 2024 | €35,229.01 |
| 30 Jun 2024 | PAT O'DONNELL & CO | NAVAL SERVICE | Purchase Order | Q2 2024 | €61,142.30 |
| 30 Jun 2024 | O'SHEAS BUILDERS (CORK) LTD | SERVICES/BUILDING | Purchase Order | Q2 2024 | €219,798.42 |
| 30 Jun 2024 | O'SHEAS BUILDERS (CORK) LTD | SERVICES/BUILDING | Purchase Order | Q2 2024 | €55,628.50 |
| 30 Jun 2024 | ORACLE EMEA LTD | COMPUTER/SOFTWARE | Purchase Order | Q2 2024 | €652,720.36 |
| 30 Jun 2024 | O'BRIEN FINUCANE ARCHITECTS LTD | SERVICES/BUILDING | Purchase Order | Q2 2024 | €169,852.50 |
| 30 Jun 2024 | NP AEROSPACE LTD | ORDNANCE | Purchase Order | Q2 2024 | €331,448.02 |
| 30 Jun 2024 | NORTHROP GRUMMAN INTERNATIONAL TRADING INC | ORDNANCE | Purchase Order | Q2 2024 | €3,214,498.00 |
| 30 Jun 2024 | NOLAN CONSTRUCTION CONSULTANTS LTD | SERVICES/BUILDING | Purchase Order | Q2 2024 | €57,749.85 |
| 30 Jun 2024 | NEWCASTLE INTERNATIONAL AIR LTD | AIR CORPS | Purchase Order | Q2 2024 | €26,668.00 |
| 30 Jun 2024 | DF/TRAINING | NATIONAL UNIVERSITY OF IRELAND MAYNOOTH | Purchase Order | Q2 2024 | €177,228.00 |
| 30 Jun 2024 | NATIONAL AMBULANCE SERVICE COLLEGE | SERVICES/DDFT | Purchase Order | Q2 2024 | €165,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.