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 | JOHN O'DONOVAN & ASSOC T/A JODA | SERVICES/BUILDING | Purchase Order | Q2 2024 | €27,420.30 |
| 30 Jun 2024 | JIM DAVIS & CO LTD | SERVICES/BUILDING | Purchase Order | Q2 2024 | €26,733.11 |
| 30 Jun 2024 | JEPPESEN GMBH | AIR CORPS | Purchase Order | Q2 2024 | €87,594.00 |
| 30 Jun 2024 | TENTAGE | Purchase Order | Q2 2024 | €73,250.00 | |
| 30 Jun 2024 | INVENTIVE MARKETING LTD T/A KICK COMMUNICATIONS | SERVICES/D ADMIN | Purchase Order | Q2 2024 | €23,750.00 |
| 30 Jun 2024 | INVENTIVE MARKETING LTD T/A KICK COMMUNICATIONS | SERVICES/D ADMIN | Purchase Order | Q2 2024 | €62,569.00 |
| 30 Jun 2024 | INVENTIVE MARKETING LTD T/A KICK COMMUNICATIONS | SERVICES/D ADMIN | Purchase Order | Q2 2024 | €22,343.00 |
| 30 Jun 2024 | INVENTIVE MARKETING LTD T/A KICK COMMUNICATIONS | SERVICES/D ADMIN | Purchase Order | Q2 2024 | €22,343.00 |
| 30 Jun 2024 | INVENTIVE MARKETING LTD T/A KICK COMMUNICATIONS | SERVICES/D ADMIN | Purchase Order | Q2 2024 | €29,933.00 |
| 30 Jun 2024 | CHF | SERVICES/TRAINING | Purchase Order | Q2 2024 | €42,988.00 |
| 30 Jun 2024 | HONEYWELL INTERNATIONAL SARL-SWITZERLAND | AIR CORPS | Purchase Order | Q2 2024 | €430,566.00 |
| 30 Jun 2024 | HONEYWELL | AIR CORPS | Purchase Order | Q2 2024 | €30,478.14 |
| 30 Jun 2024 | HIBERNIA SERVICES LTD T/A EIR EVO | COMPUTER/SOFTWARE | Purchase Order | Q2 2024 | €255,200.00 |
| 30 Jun 2024 | HIBERNIA SERVICES LTD T/A EIR EVO | COMPUTER/SOFTWARE | Purchase Order | Q2 2024 | €34,500.00 |
| 30 Jun 2024 | HIBERNIA SERVICES LTD T/A EIR EVO | COMPUTER/SOFTWARE | Purchase Order | Q2 2024 | €26,243.00 |
| 30 Jun 2024 | HIBERNIA SERVICES LTD T/A EIR EVO | COMPUTER/SOFTWARE | Purchase Order | Q2 2024 | €1,162,072.83 |
| 30 Jun 2024 | COMMS/TELECOMMS | Purchase Order | Q2 2024 | €24,413.97 | |
| 30 Jun 2024 | HENRY FORD & SON LTD | TRANSPORT | Purchase Order | Q2 2024 | €129,237.90 |
| 30 Jun 2024 | HECKLER & KOCH GMBH | ORDNANCE | Purchase Order | Q2 2024 | €229,645.40 |
| 30 Jun 2024 | FRONT OF HOUSE | Purchase Order | Q2 2024 | €37,975.83 | |
| 30 Jun 2024 | FRONT OF HOUSE | Purchase Order | Q2 2024 | €833,733.90 | |
| 30 Jun 2024 | GRANT THORNTON CORPORATE FINANCE LTD | DOD/GENERAL SERVICES | Purchase Order | Q2 2024 | €27,000.00 |
| 30 Jun 2024 | GRANT THORNTON CORPORATE FINANCE LTD | DOD/GENERAL SERVICES | Purchase Order | Q2 2024 | €27,000.00 |
| 30 Jun 2024 | GRANT THORNTON CORPORATE FINANCE LTD | DOD/GENERAL SERVICES | Purchase Order | Q2 2024 | €27,000.00 |
| 30 Jun 2024 | COMMS/TELECOMMS | Purchase Order | Q2 2024 | €173,036.64 | |
| 30 Jun 2024 | GLOBAL CLEARANCE SOLUTIONS AG | ENGINEERING/ELECTRICAL | Purchase Order | Q2 2024 | €21,627.00 |
| 30 Jun 2024 | GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG | TRANSPORT | Purchase Order | Q2 2024 | €104,567.45 |
| 30 Jun 2024 | GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG | ORDNANCE | Purchase Order | Q2 2024 | €35,242.90 |
| 30 Jun 2024 | GAVIN O CONNOR | DOD/MAINTENANCE | Purchase Order | Q2 2024 | €22,275.00 |
| 30 Jun 2024 | AIR CORPS | GARTNER IRELAND | Purchase Order | Q2 2024 | €47,600.00 |
| 30 Jun 2024 | G DUFFY BUILDLING CONTRACTORS LTD | SERVICES/BUILDING | Purchase Order | Q2 2024 | €21,394.00 |
| 30 Jun 2024 | G DUFFY BUILDLING CONTRACTORS LTD | SERVICES/BUILDING | Purchase Order | Q2 2024 | €21,425.50 |
| 30 Jun 2024 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q2 2024 | €40,185.00 |
| 30 Jun 2024 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q2 2024 | €49,620.00 |
| 30 Jun 2024 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q2 2024 | €51,486.00 |
| 30 Jun 2024 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q2 2024 | €40,770.60 |
| 30 Jun 2024 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q2 2024 | €44,429.00 |
| 30 Jun 2024 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q2 2024 | €45,173.00 |
| 30 Jun 2024 | FRANCIS HAUGHEY | SERVICES/BUILDING | Purchase Order | Q2 2024 | €192,235.76 |
| 30 Jun 2024 | FRANCES MEENAN SC | DOD/GENERAL SERVICES | Purchase Order | Q2 2024 | €30,000.00 |
| 30 Jun 2024 | FN HERSTAL SA | ORDNANCE | Purchase Order | Q2 2024 | €30,600.00 |
| 30 Jun 2024 | BULK AND BOTTLED GLASS | Purchase Order | Q2 2024 | €87,725.29 | |
| 30 Jun 2024 | AIR CORPS | FLIGHTSAFETY CANADA | Purchase Order | Q2 2024 | €151,314.09 |
| 30 Jun 2024 | FLIGHT SAFETY INTERNATIONAL | AIR CORPS | Purchase Order | Q2 2024 | €55,440.00 |
| 30 Jun 2024 | FLIGHT SAFETY INTERNATIONAL | AIR CORPS | Purchase Order | Q2 2024 | €24,210.00 |
| 30 Jun 2024 | FLIGHT SAFETY INTERNATIONAL | AIR CORPS | Purchase Order | Q2 2024 | €24,210.00 |
| 30 Jun 2024 | FLIGHT INTERNATIONAL | AIR CORPS | Purchase Order | Q2 2024 | €55,440.00 |
| 30 Jun 2024 | FINGLETON WHITE & CO LTD | SERVICES/BUILDING | Purchase Order | Q2 2024 | €21,323.75 |
| 30 Jun 2024 | FINGLETON WHITE & CO LTD | SERVICES/BUILDING | Purchase Order | Q2 2024 | €63,971.25 |
| 30 Jun 2024 | FERGAL ALLEN MOTOR FACTORS LTD | TRANSPORT | Purchase Order | Q2 2024 | €9,365.28 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.