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 |
|---|---|---|---|---|---|
| 31 Mar 2024 | SPARK FOUNDRY | SERVICES/D ADMIN | Purchase Order | Q1 2024 | €30,749.00 |
| 31 Mar 2024 | SPARK FOUNDRY | SERVICES/D ADMIN | Purchase Order | Q1 2024 | €28,164.41 |
| 31 Mar 2024 | SOUTH COAST HOMES & CONSTRUCT LTD | SERVICES/BUILDING | Purchase Order | Q1 2024 | €67,321.00 |
| 31 Mar 2024 | SOUTH COAST HOMES & CONSTRUCT LTD | SERVICES/BUILDING | Purchase Order | Q1 2024 | €33,566.40 |
| 31 Mar 2024 | SOFTWAREONE IRELAND LTD | COMPUTER/SOFTWARE | Purchase Order | Q1 2024 | €49,536.30 |
| 31 Mar 2024 | SOFTWAREONE IRELAND LTD | COMPUTER/SOFTWARE | Purchase Order | Q1 2024 | €33,897.78 |
| 31 Mar 2024 | SOFTWAREONE IRELAND LTD | COMPUTER/SOFTWARE | Purchase Order | Q1 2024 | €61,710.00 |
| 31 Mar 2024 | AIR CORPS | SKS COMMUNICATIONS | Purchase Order | Q1 2024 | €133,286.00 |
| 31 Mar 2024 | SIGMA WIRELESS COMMUNICATIONS LTD | COMMUNICATIONS/TELECOMMS | Purchase Order | Q1 2024 | €60,094.73 |
| 31 Mar 2024 | SAFEGUARD TECHNOLOGIES LTD | ORDNANCE/MISC | Purchase Order | Q1 2024 | €79,614.00 |
| 31 Mar 2024 | ROTODYNE SRL | AIR CORPS | Purchase Order | Q1 2024 | €39,500.00 |
| 31 Mar 2024 | ROSS CLARK BALLISTICS | ENGINEERING | Purchase Order | Q1 2024 | €60,000.00 |
| 31 Mar 2024 | ROSCOMMON CAR BENCH AND GIG HIRE LTD | TRANSPORT TOOLS | Purchase Order | Q1 2024 | €43,031.52 |
| 31 Mar 2024 | ROSCOMMON CAR BENCH AND GIG HIRE LTD | TRANSPORT TOOLS | Purchase Order | Q1 2024 | €30,750.00 |
| 31 Mar 2024 | ROCKETROUTE LTD | AIR CORPS | Purchase Order | Q1 2024 | €59,720.00 |
| 31 Mar 2024 | ROCKETROUTE LTD | AIR CORPS | Purchase Order | Q1 2024 | €29,600.00 |
| 31 Mar 2024 | ROADSTAR PAVING LTD | SERVICES/BUILDING | Purchase Order | Q1 2024 | €70,153.00 |
| 31 Mar 2024 | QINETIQ SWEDEN AB | AIR CORPS | Purchase Order | Q1 2024 | €22,700.00 |
| 31 Mar 2024 | SUPPLY OF TYRES | Purchase Order | Q1 2024 | €31,444.15 | |
| 31 Mar 2024 | PROQUIP LTD | SERVICES/BUILDING | Purchase Order | Q1 2024 | €24,050.00 |
| 31 Mar 2024 | PROQARES BV | ORDNANCE | Purchase Order | Q1 2024 | €30,060.00 |
| 31 Mar 2024 | PRATT & WHITNEY CANADA GMBH (EUROPE) | AIR CORPS | Purchase Order | Q1 2024 | €49,999.19 |
| 31 Mar 2024 | PRATT & WHITNEY CANADA GMBH (EUROPE) | AIR CORPS | Purchase Order | Q1 2024 | €25,137.26 |
| 31 Mar 2024 | PNS LTD T/A PC PERIPHERALS | COMPUTER/HARDWARE | Purchase Order | Q1 2024 | €48,427.60 |
| 31 Mar 2024 | PM WIRECOM LTD T/A P MALONE ELECTRICAL | SERVICES/BUILDING | Purchase Order | Q1 2024 | €41,635.60 |
| 31 Mar 2024 | PM WIRECOM LTD T/A P MALONE ELECTRICAL | SERVICES/BUILDING | Purchase Order | Q1 2024 | €100,000.00 |
| 31 Mar 2024 | PM WIRECOM LTD T/A P MALONE ELECTRICAL | SERVICES/BUILDING | Purchase Order | Q1 2024 | €26,167.90 |
| 31 Mar 2024 | PM WIRECOM LTD T/A P MALONE ELECTRICAL | SERVICES/BUILDING | Purchase Order | Q1 2024 | €21,312.00 |
| 31 Mar 2024 | PJ DUFFY & SONS LTD | SERVICES/BUILDING | Purchase Order | Q1 2024 | €133,166.95 |
| 31 Mar 2024 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q1 2024 | €173,638.04 |
| 31 Mar 2024 | CHF | AIR CORPS | Purchase Order | Q1 2024 | €26,529.10 |
| 31 Mar 2024 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q1 2024 | €139,136.06 |
| 31 Mar 2024 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q1 2024 | €202,017.00 |
| 31 Mar 2024 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q1 2024 | €160,445.58 |
| 31 Mar 2024 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q1 2024 | €22,811.13 |
| 31 Mar 2024 | CHF | AIR CORPS | Purchase Order | Q1 2024 | €115,511.22 |
| 31 Mar 2024 | PFH TECHNOLOGY GROUP LTD | COMPUTER/HARDWARE | Purchase Order | Q1 2024 | €31,500.00 |
| 31 Mar 2024 | PFH TECHNOLOGY GROUP LTD | COMPUTER/HARDWARE | Purchase Order | Q1 2024 | €47,440.00 |
| 31 Mar 2024 | PFH TECHNOLOGY GROUP LTD | COMPUTER/COMMUNICATIONS | Purchase Order | Q1 2024 | €80,472.93 |
| 31 Mar 2024 | PFH TECHNOLOGY GROUP LTD | COMMUNICATIONS/TELECOMMS | Purchase Order | Q1 2024 | €42,200.00 |
| 31 Mar 2024 | PFH TECHNOLOGY GROUP LTD | COMMUNICATIONS/TELECOMMS | Purchase Order | Q1 2024 | €1,148,003.40 |
| 31 Mar 2024 | PFH TECHNOLOGY GROUP LTD | COMMUNICATIONS/TELECOMMS | Purchase Order | Q1 2024 | €27,945.00 |
| 31 Mar 2024 | O'SHEAS BUILDERS (CORK) LTD | SERVICES/BUILDING | Purchase Order | Q1 2024 | €194,429.59 |
| 31 Mar 2024 | O'SHEAS BUILDERS (CORK) LTD | SERVICES/BUILDING | Purchase Order | Q1 2024 | €263,676.03 |
| 31 Mar 2024 | OQEMA IRELAND LTD | AIR CORPS | Purchase Order | Q1 2024 | €33,528.00 |
| 31 Mar 2024 | OKM TRAILERS LTD | TRANSPORT | Purchase Order | Q1 2024 | €43,500.00 |
| 31 Mar 2024 | FACILITIES | Purchase Order | Q1 2024 | €32,488.00 | |
| 31 Mar 2024 | DOD/GENERAL SERVICES | NATIONAL UNIVERSITY OF IRELAND MAYNOOTH | Purchase Order | Q1 2024 | €27,000.00 |
| 31 Mar 2024 | DF TRAINING | NATIONAL UNIVERSITY OF IRELAND MAYNOOTH | Purchase Order | Q1 2024 | €91,000.00 |
| 31 Mar 2024 | MUSGRAVE LTD | MEAT | Purchase Order | Q1 2024 | €170,685.16 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.