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 | MURPHY & KELLY (THOMASTOWN) LTD | SERVICES/BUILDING | Purchase Order | Q1 2024 | €75,673.62 |
| 31 Mar 2024 | MUNSTER TECHNOLOGICAL UNIVERSITY | SERVICES/DDFT | Purchase Order | Q1 2024 | €73,984.85 |
| 31 Mar 2024 | MOSTON CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q1 2024 | €169,138.04 |
| 31 Mar 2024 | MOSTON CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q1 2024 | €83,433.86 |
| 31 Mar 2024 | ORDNANCE PERSONAL EQUIPMENT | MJ SCANNELL SAFETY | Purchase Order | Q1 2024 | €89,290.00 |
| 31 Mar 2024 | MJ FLOOD IRELAND LTD | COMPUTER/SOFTWARE | Purchase Order | Q1 2024 | €68,034.66 |
| 31 Mar 2024 | METROPOLE HOTEL T/A METROPOLE OPERATORS LTD | SERVICES/D ADMIN | Purchase Order | Q1 2024 | €28,233.48 |
| 31 Mar 2024 | COMMUNICTIONS/TELECOMMS | Purchase Order | Q1 2024 | €52,430.00 | |
| 31 Mar 2024 | MARLINK SAS | COMMUNICATIONS/TELECOMMS | Purchase Order | Q1 2024 | €37,960.00 |
| 31 Mar 2024 | MARLINK SAS | COMMUNICATIONS/SATCOMMS | Purchase Order | Q1 2024 | €358,680.00 |
| 31 Mar 2024 | MARLINK SAS | COMMUNICATIONS/SATCOMMS | Purchase Order | Q1 2024 | €162,413.10 |
| 31 Mar 2024 | MARLINK SAS | COMMUNICATIONS/SATCOMMS | Purchase Order | Q1 2024 | €26,297.00 |
| 31 Mar 2024 | MARITEQ SOLUTIONS LTD | NAVAL SERVICE | Purchase Order | Q1 2024 | €39,815.00 |
| 31 Mar 2024 | MARITEQ SOLUTIONS LTD | NAVAL SERVICE | Purchase Order | Q1 2024 | €112,500.00 |
| 31 Mar 2024 | MARINE ELECTRONICS SYSTEMS LTD | NAVAL SERVICE | Purchase Order | Q1 2024 | €47,573.80 |
| 31 Mar 2024 | LYNSKEY MAINTENANCE LTD | SERVICES/BUILDING | Purchase Order | Q1 2024 | €23,787.00 |
| 31 Mar 2024 | LYNSKEY ENGINEERING LTD | SERVICES/BUILDING | Purchase Order | Q1 2024 | €23,787.00 |
| 31 Mar 2024 | LK VALVES & CONTROLS LTD | NAVAL SERVICE | Purchase Order | Q1 2024 | €32,188.00 |
| 31 Mar 2024 | SERVICES/D ADMIN | LINKEDIN IRELAND UNLIMITED COMPANY | Purchase Order | Q1 2024 | €35,270.00 |
| 31 Mar 2024 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q1 2024 | €181,314.81 |
| 31 Mar 2024 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q1 2024 | €38,123.43 |
| 31 Mar 2024 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q1 2024 | €20,057.17 |
| 31 Mar 2024 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q1 2024 | €58,414.07 |
| 31 Mar 2024 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q1 2024 | €195,288.44 |
| 31 Mar 2024 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q1 2024 | €61,911.31 |
| 31 Mar 2024 | LEAHY AGRI CONTRACTING | FACILITIES/BARRACKS SERVICES | Purchase Order | Q1 2024 | €32,334.00 |
| 31 Mar 2024 | ORDNANCE/VEHICLE SYSTEMS | Purchase Order | Q1 2024 | €83,180.00 | |
| 31 Mar 2024 | ORDNANCE/VEHICLE SYSTEMS | Purchase Order | Q1 2024 | €377,516.00 | |
| 31 Mar 2024 | KLAS LTD T/A KLAS TELECOM | SOFTWARE/HARDWARE | Purchase Order | Q1 2024 | €339,589.00 |
| 31 Mar 2024 | KIA MOTORS (UK) LTD T/A KIA MOTORS IRELAND | TRANSPORT | Purchase Order | Q1 2024 | €86,105.52 |
| 31 Mar 2024 | KIA MOTORS (UK) LTD T/A KIA MOTORS IRELAND | TRANSPORT | Purchase Order | Q1 2024 | €86,105.52 |
| 31 Mar 2024 | KIA MOTORS (UK) LTD T/A KIA MOTORS IRELAND | TRANSPORT | Purchase Order | Q1 2024 | €86,105.52 |
| 31 Mar 2024 | KIA MOTORS (UK) LTD T/A KIA MOTORS IRELAND | TRANSPORT | Purchase Order | Q1 2024 | €86,105.52 |
| 31 Mar 2024 | KIA MOTORS (UK) LTD T/A KIA MOTORS IRELAND | TRANSPORT | Purchase Order | Q1 2024 | €86,105.52 |
| 31 Mar 2024 | KELVIN HUGHES LTD T/A HENSOLDT UK | NAVAL SERVICE | Purchase Order | Q1 2024 | €22,618.58 |
| 31 Mar 2024 | KC COMMERCIALS LTD | AIR CORPS | Purchase Order | Q1 2024 | €25,065.00 |
| 31 Mar 2024 | KC COMMERCIALS LTD | AIR CORPS | Purchase Order | Q1 2024 | €92,000.00 |
| 31 Mar 2024 | JP BOND & CO LTD T/A BOND SAFETY | CLOTHING/FOOTWEAR | Purchase Order | Q1 2024 | €44,600.00 |
| 31 Mar 2024 | JP BOND & CO LTD T/A BOND SAFETY | CLOTHING/FOOTWEAR | Purchase Order | Q1 2024 | €27,950.00 |
| 31 Mar 2024 | JP BOND & CO LTD T/A BOND SAFETY | CLOTHING/FOOTWEAR | Purchase Order | Q1 2024 | €740,880.00 |
| 31 Mar 2024 | JP BOND & CO LTD T/A BOND SAFETY | CLOTHING/FOOTWEAR | Purchase Order | Q1 2024 | €25,675.00 |
| 31 Mar 2024 | JP BOND & CO LTD T/A BOND SAFETY | CLOTHING/FOOTWEAR | Purchase Order | Q1 2024 | €21,250.00 |
| 31 Mar 2024 | JOINT AVIATION AUTHORITIES JAA TRAINING | AIR CORPS | Purchase Order | Q1 2024 | €25,406.00 |
| 31 Mar 2024 | BREAD | Purchase Order | Q1 2024 | €14,506.02 | |
| 31 Mar 2024 | JAMES TROOP AND CO LTD | NAVAL SERVICE | Purchase Order | Q1 2024 | €34,939.42 |
| 31 Mar 2024 | JACK LAYDEN ENTERPRISES LTD T/A BASECAMP IRELAND | CATERING EQUIPMENT | Purchase Order | Q1 2024 | €29,575.00 |
| 31 Mar 2024 | INTERSPIRO AB | NAVAL SERVICE | Purchase Order | Q1 2024 | €38,146.08 |
| 31 Mar 2024 | SERVICES/BUILDING | IN2 ENGINEERING DESIGN PARTNERSHIP | Purchase Order | Q1 2024 | €20,655.44 |
| 31 Mar 2024 | TRAINING/AUDIO VISUAL | Purchase Order | Q1 2024 | €60,220.00 | |
| 31 Mar 2024 | HOSE EXPRESS LTD T/A PIRTEK CORK | NAVAL SERVICE | Purchase Order | Q1 2024 | €23,500.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.