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 | MUSGRAVE LTD | MEAT | Purchase Order | Q2 2024 | €65,804.27 |
| 30 Jun 2024 | MURPHY & KELLY (THOMASTOWN) LTD | AIR CORPS | Purchase Order | Q2 2024 | €44,661.00 |
| 30 Jun 2024 | MOSTON CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q2 2024 | €171,030.10 |
| 30 Jun 2024 | DF/PPE CLOTHING | MJ SCANNELL SAFETY | Purchase Order | Q2 2024 | €52,621.15 |
| 30 Jun 2024 | DF/CLOTHING | MJ SCANNELL SAFETY | Purchase Order | Q2 2024 | €99,987.50 |
| 30 Jun 2024 | MJ FLOOD TECHNOLOGY LTD | DOD/GENERAL SERVICES | Purchase Order | Q2 2024 | €93,517.13 |
| 30 Jun 2024 | MJ FLOOD IRELAND LTD | COMPUTER/SOFTWARE | Purchase Order | Q2 2024 | €70,910.45 |
| 30 Jun 2024 | MID KNIGHT ELECTRICAL LTD | SERVICES/BUILDING | Purchase Order | Q2 2024 | €25,000.00 |
| 30 Jun 2024 | MICRO FOCUS SOFTWARE UK LTD | COMPUTER/SERVICES | Purchase Order | Q2 2024 | €28,400.00 |
| 30 Jun 2024 | MEDAIRE LTD | AIR CORPS | Purchase Order | Q2 2024 | €28,395.00 |
| 30 Jun 2024 | MCNAMARA CONSTRUCTION | SERVICES/BUILDING | Purchase Order | Q2 2024 | €41,612.74 |
| 30 Jun 2024 | MASTERMIND IRE LTD T/A ARCHIVES IRELAND | SERVICES/D ADMIN | Purchase Order | Q2 2024 | €64,800.00 |
| 30 Jun 2024 | MARSH IRELAND BROKERS LTD | DOD/UTILITIES | Purchase Order | Q2 2024 | €31,391.41 |
| 30 Jun 2024 | MARSH IRELAND BROKERS LTD | DOD/UTILITIES | Purchase Order | Q2 2024 | €105,801.00 |
| 30 Jun 2024 | MARSH IRELAND BROKERS LTD | DOD/UTILITIES | Purchase Order | Q2 2024 | €148,861.10 |
| 30 Jun 2024 | MARSH IRELAND BROKERS LTD | DOD/TRAVEL | Purchase Order | Q2 2024 | €23,625.00 |
| 30 Jun 2024 | NZD | NAVAL SERVICE | Purchase Order | Q2 2024 | €587,034.00 |
| 30 Jun 2024 | NZD | NAVAL SERVICE | Purchase Order | Q2 2024 | €587,034.00 |
| 30 Jun 2024 | COMMS/SATCOMMS | Purchase Order | Q2 2024 | €277,768.00 | |
| 30 Jun 2024 | MARLHILL CONSTRUCTION SERVICES LTD | SERVICES/BUILDING | Purchase Order | Q2 2024 | €228,568.44 |
| 30 Jun 2024 | MAN IMPORTERS IRELAND LTD | TRANSPORT | Purchase Order | Q2 2024 | €42,488.53 |
| 30 Jun 2024 | MAN ENERGY SOLUTIONS UK LTD | NAVAL SERVICE | Purchase Order | Q2 2024 | €21,822.04 |
| 30 Jun 2024 | MAKO DATA LTD | COMPUTER/SOFTWARE | Purchase Order | Q2 2024 | €61,077.51 |
| 30 Jun 2024 | MADDEN BROTHERS LTD | NAVAL SERVICE | Purchase Order | Q2 2024 | €55,024.00 |
| 30 Jun 2024 | LOGISTIK UNICORP INC | NS/CLOTHING | Purchase Order | Q2 2024 | €78,825.00 |
| 30 Jun 2024 | LOGISTIK UNICORP INC | DF/ CLOTHING | Purchase Order | Q2 2024 | €132,016.60 |
| 30 Jun 2024 | LOGISTIK UNICORP INC | DF/ CLOTHING | Purchase Order | Q2 2024 | €114,840.00 |
| 30 Jun 2024 | LLOYDS REGISTER GROUP LTD | NAVAL SERVICE | Purchase Order | Q2 2024 | €30,064.00 |
| 30 Jun 2024 | LEONARDO SPA | NAVAL SERVICE | Purchase Order | Q2 2024 | €135,000.00 |
| 30 Jun 2024 | LEONARDO SPA | NAVAL SERVICE | Purchase Order | Q2 2024 | €165,000.00 |
| 30 Jun 2024 | LEONARDO SPA | NAVAL SERVICE | Purchase Order | Q2 2024 | €205,000.00 |
| 30 Jun 2024 | LEONARDO SPA | AIR CORPS | Purchase Order | Q2 2024 | €94,393.20 |
| 30 Jun 2024 | LEONARDO SPA | AIR CORPS | Purchase Order | Q2 2024 | €48,886.00 |
| 30 Jun 2024 | LEONARDO SPA | AIR CORPS | Purchase Order | Q2 2024 | €39,000.00 |
| 30 Jun 2024 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q2 2024 | €52,711.05 |
| 30 Jun 2024 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q2 2024 | €40,038.18 |
| 30 Jun 2024 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q2 2024 | €139,257.83 |
| 30 Jun 2024 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q2 2024 | €73,574.67 |
| 30 Jun 2024 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q2 2024 | €465,532.09 |
| 30 Jun 2024 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q2 2024 | €180,000.00 |
| 30 Jun 2024 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q2 2024 | €270,000.00 |
| 30 Jun 2024 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q2 2024 | €79,178.30 |
| 30 Jun 2024 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q2 2024 | €234,536.48 |
| 30 Jun 2024 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q2 2024 | €159,507.28 |
| 30 Jun 2024 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q2 2024 | €147,081.36 |
| 30 Jun 2024 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q2 2024 | €33,622.17 |
| 30 Jun 2024 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q2 2024 | €20,563.32 |
| 30 Jun 2024 | PLANT/MACHINERY | Purchase Order | Q2 2024 | €23,250.00 | |
| 30 Jun 2024 | KONGSBERG DEFENCE & AEROSPACE AS | ORDNANCE | Purchase Order | Q2 2024 | €8,432,185.56 |
| 30 Jun 2024 | KC COMMERCIALS LTD | AIR CORPS | Purchase Order | Q2 2024 | €40,340.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.