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 | ASNA INTERNATIONAL SL | COMPUTER/SOFTWARE | Purchase Order | Q2 2024 | €28,250.00 |
| 30 Jun 2024 | ASL AIRLINES IRELAND LTD | AIR CORPS | Purchase Order | Q2 2024 | €39,000.00 |
| 30 Jun 2024 | ASL AIRLINES IRELAND LTD | AIR CORPS | Purchase Order | Q2 2024 | €31,000.00 |
| 30 Jun 2024 | ASL AIRLINES IRELAND LTD | AIR CORPS | Purchase Order | Q2 2024 | €81,662.00 |
| 30 Jun 2024 | ARCON CONSULTANTS | ORDNANCE | Purchase Order | Q2 2024 | €40,029.85 |
| 30 Jun 2024 | ALL TRANSPORT AGENCY SARL (ATA) | SERVICES/FREIGHT | Purchase Order | Q2 2024 | €105,150.00 |
| 30 Jun 2024 | AIRBUS HELICOPTERS DEUTCHLAND GMBH | AIR CORPS | Purchase Order | Q2 2024 | €31,684.32 |
| 30 Jun 2024 | AIRBUS DEFENCE & SPACE SAU SPAIN | AIR CORPS | Purchase Order | Q2 2024 | €109,910.00 |
| 30 Jun 2024 | AIRBUS DEFENCE & SPACE SAU SPAIN | AIR CORPS | Purchase Order | Q2 2024 | €627,480.93 |
| 30 Jun 2024 | AIRBUS DEFENCE & SPACE SAU SPAIN | AIR CORPS | Purchase Order | Q2 2024 | €250,382.00 |
| 30 Jun 2024 | AIRBUS DEFENCE & SPACE SAU SPAIN | AIR CORPS | Purchase Order | Q2 2024 | €2,655,925.35 |
| 30 Jun 2024 | AIR CHARTER SERVICE LTD | SERVICES/TRAVEL | Purchase Order | Q2 2024 | €172,850.00 |
| 30 Jun 2024 | AHERN EQUIPMENT OF IRELAND LTD | AIR CORPS | Purchase Order | Q2 2024 | €35,000.00 |
| 30 Jun 2024 | ACC AVIATION LIMITED | SERVICES/CONTRACTS | Purchase Order | Q2 2024 | €197,500.00 |
| 30 Jun 2024 | ACC AVIATION LIMITED | SERVICES/CONTRACTS | Purchase Order | Q2 2024 | €314,729.10 |
| 31 Mar 2024 | WORKWEAR SOLUTIONS INTERNATIONAL LTD 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 | MISC/WORKWEAR | Purchase Order | Q1 2024 | €25,855.88 |
| 31 Mar 2024 | WORKWEAR SOLUTIONS INTERNATIONAL LTD | MISC/WORKWEAR | Purchase Order | Q1 2024 | €47,386.82 |
| 31 Mar 2024 | WOOD COMMUNICATIONS LTD | AIR CORPS | Purchase Order | Q1 2024 | €25,400.00 |
| 31 Mar 2024 | WESCAM INC | AIR CORPS | Purchase Order | Q1 2024 | €79,789.00 |
| 31 Mar 2024 | VODAFONE IRELAND LTD | COMMUNICATIONS/TELECOMMS | Purchase Order | Q1 2024 | €108,496.95 |
| 31 Mar 2024 | VIRIDIAN ENERGY LTD T/A ENERGIA | DOD/ELECTRICITY | Purchase Order | Q1 2024 | €20,692.20 |
| 31 Mar 2024 | VIRIDIAN ENERGY LTD T/A ENERGIA | DOD/ELECTRICITY | Purchase Order | Q1 2024 | €23,436.56 |
| 31 Mar 2024 | VIRIDIAN ENERGY LTD T/A ENERGIA | DOD/ELECTRICITY | Purchase Order | Q1 2024 | €23,731.73 |
| 31 Mar 2024 | VIRIDIAN ENERGY LTD T/A ENERGIA | DF/ELECTRICITY | Purchase Order | Q1 2024 | €64,609.88 |
| 31 Mar 2024 | VIRIDIAN ENERGY LTD T/A ENERGIA | DF/ELECTRICITY | Purchase Order | Q1 2024 | €2,323,651.00 |
| 31 Mar 2024 | VIRGIN MEDIA IRELAND LTD | COMMUNICATIONS/TELECOMMS | Purchase Order | Q1 2024 | €91,974.50 |
| 31 Mar 2024 | VIRGIN MEDIA IRELAND LTD | COMMUNICATIONS/TELECOMMS | Purchase Order | Q1 2024 | €196,129.00 |
| 31 Mar 2024 | VALUE CENTRE-BWG FOODS LTD | POULTRY | Purchase Order | Q1 2024 | €52,124.42 |
| 31 Mar 2024 | AMBIENT GOODS | Purchase Order | Q1 2024 | €115,678.42 | |
| 31 Mar 2024 | VALLEY VIEW CONSTRUCTION SERVICES LTD | AIR CORPS | Purchase Order | Q1 2024 | €59,064.90 |
| 31 Mar 2024 | VALLEY VIEW CONSTRUCTION SERVICES LTD | AIR CORPS | Purchase Order | Q1 2024 | €34,463.00 |
| 31 Mar 2024 | UNIVERSITY COLLEGE CORK | DF/ TRAINING | Purchase Order | Q1 2024 | €68,000.00 |
| 31 Mar 2024 | UNIPHAR WHOLESALE | MEDICAL SUPPLIES | Purchase Order | Q1 2024 | €37,800.00 |
| 31 Mar 2024 | UCD ENGLISH LANGUAGE ACADEMY T/A UCD PROFESSIONAL ACADEMY | DF/TRAINING | Purchase Order | Q1 2024 | €24,850.00 |
| 31 Mar 2024 | TYCO FIRE & INTEGRATED SOLUTIONS (UK) LTD | NAVAL SERVICE | Purchase Order | Q1 2024 | €31,541.58 |
| 31 Mar 2024 | TORC ELECTRIC (IRL) LTD | SERVICES/BUILDING | Purchase Order | Q1 2024 | €95,910.80 |
| 31 Mar 2024 | TIRLAN LTD | DAIRY PRODUCTS | Purchase Order | Q1 2024 | €34,783.37 |
| 31 Mar 2024 | THALES ITALIA SPA | AIR CORPS | Purchase Order | Q1 2024 | €31,080.00 |
| 31 Mar 2024 | TAILORED IMAGE LTD | CLOTHING/GARMENTS INNER | Purchase Order | Q1 2024 | €104,700.00 |
| 31 Mar 2024 | SYSTEMATIC SOFTWARE ENGINEERING LTD | COMPUTER/SOFTWARE | Purchase Order | Q1 2024 | €156,024.00 |
| 31 Mar 2024 | SYSTEMATIC SOFTWARE ENGINEERING LTD | COMPUTER/SOFTWARE | Purchase Order | Q1 2024 | €213,980.00 |
| 31 Mar 2024 | SYSTEMATIC SOFTWARE ENGINEERING LTD | COMPUTER/SOFTWARE | Purchase Order | Q1 2024 | €6,672,061.00 |
| 31 Mar 2024 | FRUIT & VEGETABLES | SYSCO FOODS IRELAND UNLTD COMPANY | Purchase Order | Q1 2024 | €58,068.70 |
| 31 Mar 2024 | STRYKER UK | MEDICAL/BATTERIES | Purchase Order | Q1 2024 | €31,848.96 |
| 31 Mar 2024 | STARRUS ECO HOLDINGS LTD (T/A GREENSTAR LTD AND PANDA) | WASTE | Purchase Order | Q1 2024 | €68,836.54 |
| 31 Mar 2024 | SPARK FOUNDRY | SERVICES/D ADMIN | Purchase Order | Q1 2024 | €40,652.96 |
| 31 Mar 2024 | SPARK FOUNDRY | SERVICES/D ADMIN | Purchase Order | Q1 2024 | €50,000.00 |
| 31 Mar 2024 | SPARK FOUNDRY | SERVICES/D ADMIN | Purchase Order | Q1 2024 | €56,122.84 |
| 31 Mar 2024 | SPARK FOUNDRY | SERVICES/D ADMIN | Purchase Order | Q1 2024 | €23,562.13 |
| 31 Mar 2024 | SPARK FOUNDRY | SERVICES/D ADMIN | Purchase Order | Q1 2024 | €38,349.07 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.