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 | HII UNMANNED SYSTEMS INC | NAVAL SERVICE | Purchase Order | Q1 2024 | €72,991.00 |
| 31 Mar 2024 | HIBERNIA SERVICES LTD T/A EIR EVO | COMPUTER/SOFTWARE | Purchase Order | Q1 2024 | €116,375.00 |
| 31 Mar 2024 | HIBERNIA SERVICES LTD T/A EIR EVO | COMPUTER/HARDWARE | Purchase Order | Q1 2024 | €458,745.00 |
| 31 Mar 2024 | HIBERNIA SERVICES LTD T/A EIR EVO | COMPUTER/HARDWARE | Purchase Order | Q1 2024 | €161,831.25 |
| 31 Mar 2024 | HIBERNIA SERVICES LTD T/A EIR EVO | COMMUNICATIONS/TELECOMMS | Purchase Order | Q1 2024 | €142,824.63 |
| 31 Mar 2024 | COMMS/TELECOMMS | Purchase Order | Q1 2024 | €93,389.40 | |
| 31 Mar 2024 | HENRY FORD & SON LTD | TRANSPORT | Purchase Order | Q1 2024 | €47,072.56 |
| 31 Mar 2024 | HENRY FORD & SON LTD | TRANSPORT | Purchase Order | Q1 2024 | €198,246.50 |
| 31 Mar 2024 | HENRY FORD & SON LTD | TRANSPORT | Purchase Order | Q1 2024 | €198,246.50 |
| 31 Mar 2024 | HENRY FORD & SON LTD | TRANSPORT | Purchase Order | Q1 2024 | €198,246.50 |
| 31 Mar 2024 | HENRY FORD & SON LTD | TRANSPORT | Purchase Order | Q1 2024 | €198,246.50 |
| 31 Mar 2024 | HENRY FORD & SON LTD | TRANSPORT | Purchase Order | Q1 2024 | €198,246.50 |
| 31 Mar 2024 | HENRY FORD & SON LTD | TRANSPORT | Purchase Order | Q1 2024 | €198,099.20 |
| 31 Mar 2024 | HENRY FORD & SON LTD | TRANSPORT | Purchase Order | Q1 2024 | €198,099.20 |
| 31 Mar 2024 | HENRY FORD & SON LTD | TRANSPORT | Purchase Order | Q1 2024 | €158,479.36 |
| 31 Mar 2024 | HENRY FORD & SON LTD | TRANSPORT | Purchase Order | Q1 2024 | €158,479.36 |
| 31 Mar 2024 | MACHINERY/FORKLIFTS | Purchase Order | Q1 2024 | €45,600.00 | |
| 31 Mar 2024 | FRONT OF HOUSE | Purchase Order | Q1 2024 | €47,235.56 | |
| 31 Mar 2024 | FRONT OF HOUSE | Purchase Order | Q1 2024 | €810,674.30 | |
| 31 Mar 2024 | GOWAN MOTOR DISTRIBUTION LTD T/A GOWAN AUTO | TRANSPORT | Purchase Order | Q1 2024 | €82,758.00 |
| 31 Mar 2024 | GOWAN MOTOR DISTRIBUTION LTD T/A GOWAN AUTO | TRANSPORT | Purchase Order | Q1 2024 | €82,758.00 |
| 31 Mar 2024 | GOWAN MOTOR DISTRIBUTION LTD T/A GOWAN AUTO | TRANSPORT | Purchase Order | Q1 2024 | €82,758.00 |
| 31 Mar 2024 | GOWAN MOTOR DISTRIBUTION LTD T/A GOWAN AUTO | TRANSPORT | Purchase Order | Q1 2024 | €82,758.00 |
| 31 Mar 2024 | GOWAN MOTOR DISTRIBUTION LTD T/A GOWAN AUTO | TRANSPORT | Purchase Order | Q1 2024 | €82,758.00 |
| 31 Mar 2024 | GOLDECK TEXTIL GMBH | CLOTHING/GARMENTS OUTER | Purchase Order | Q1 2024 | €48,750.00 |
| 31 Mar 2024 | GLOBAL RAIL SERVICES LTD | COMMUNICATIONS/TELECOMMS | Purchase Order | Q1 2024 | €24,294.00 |
| 31 Mar 2024 | GLOBAL ENTSERV SOLUTIONS IRE LTD T/A DXC TECHNOLOGY | COMMUNICATIONS TELECOMMS | Purchase Order | Q1 2024 | €173,036.64 |
| 31 Mar 2024 | TRAINING/TECHNICAL | Purchase Order | Q1 2024 | €24,500.00 | |
| 31 Mar 2024 | GERALD LOVE CONTRACTS | SERVICES/BUILDING | Purchase Order | Q1 2024 | €126,362.83 |
| 31 Mar 2024 | GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH | TRANSPORT | Purchase Order | Q1 2024 | €87,200.00 |
| 31 Mar 2024 | GAC SHIPPING IRELAND LTD | NAVAL SERVICE | Purchase Order | Q1 2024 | €21,391.82 |
| 31 Mar 2024 | GAC SHIPPING IRELAND LTD | NAVAL SERVICE | Purchase Order | Q1 2024 | €22,116.01 |
| 31 Mar 2024 | G DUFFY BUILDLING CONTRACTORS LTD | SERVICES/BUILDING | Purchase Order | Q1 2024 | €80,000.00 |
| 31 Mar 2024 | G DUFFY BUILDLING CONTRACTORS LTD | SERVICES/BUILDING | Purchase Order | Q1 2024 | €70,000.00 |
| 31 Mar 2024 | FUJITSU (IRELAND) LTD | COMPUTER/SOFTWARE | Purchase Order | Q1 2024 | €196,318.00 |
| 31 Mar 2024 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q1 2024 | €42,865.00 |
| 31 Mar 2024 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q1 2024 | €45,681.00 |
| 31 Mar 2024 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q1 2024 | €40,770.60 |
| 31 Mar 2024 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q1 2024 | €32,520.00 |
| 31 Mar 2024 | FRANCIS HAUGHEY | SERVICES/BUILDING | Purchase Order | Q1 2024 | €234,876.18 |
| 31 Mar 2024 | FRANCIS HAUGHEY | SERVICES/BUILDING | Purchase Order | Q1 2024 | €192,158.91 |
| 31 Mar 2024 | FRANCIS HAUGHEY | SERVICES/BUILDING | Purchase Order | Q1 2024 | €198,922.75 |
| 31 Mar 2024 | FOODEQUIP TECHNOLOGY LTD | NAVAL SERVICE | Purchase Order | Q1 2024 | €36,333.92 |
| 31 Mar 2024 | FOODEQUIP TECHNOLOGY LTD | NAVAL SERVICE | Purchase Order | Q1 2024 | €28,000.00 |
| 31 Mar 2024 | FN HERSTAL SA | ORDNANCE | Purchase Order | Q1 2024 | €25,456.40 |
| 31 Mar 2024 | FLOGAS IRELAND LTD | BULK GAS LPG AND BOTTLED GAS | Purchase Order | Q1 2024 | €163,404.70 |
| 31 Mar 2024 | FLIGHT SAFETY INTERNATIONAL | AIR CORPS | Purchase Order | Q1 2024 | €24,210.00 |
| 31 Mar 2024 | FLIGHT SAFETY INTERNATIONAL | AIR CORPS | Purchase Order | Q1 2024 | €24,210.00 |
| 31 Mar 2024 | FAYCO PRESSINGS LTD | DOD/MAINTENANCE | Purchase Order | Q1 2024 | €21,880.00 |
| 31 Mar 2024 | EUGENE BOLAND T/A SHANNON AIRCRAFT SERVICES | AIR CORPS | Purchase Order | Q1 2024 | €24,738.70 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.