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 2026 | SERVICES/BUILDING | CJ CALLAN CONSTRUCTION | Purchase Order | Q1 2026 | €140,719.35 |
| 31 Mar 2026 | SERVICES/BUILDING | CJ CALLAN CONSTRUCTION | Purchase Order | Q1 2026 | €354,421.43 |
| 31 Mar 2026 | SERVICES/BUILDING | CJ CALLAN CONSTRUCTION | Purchase Order | Q1 2026 | €55,311.43 |
| 31 Mar 2026 | DF/HEATING OIL | CIRCLE K IRELAND ENERGY | Purchase Order | Q1 2026 | €155,802.71 |
| 31 Mar 2026 | FUELS | CIRCLE K IRELAND ENERGY | Purchase Order | Q1 2026 | €27,994.12 |
| 31 Mar 2026 | FUELS | CIRCLE K IRELAND ENERGY | Purchase Order | Q1 2026 | €23,602.08 |
| 31 Mar 2026 | FUELS | CIRCLE K IRELAND ENERGY | Purchase Order | Q1 2026 | €24,671.97 |
| 31 Mar 2026 | FUELS | CIRCLE K IRELAND ENERGY | Purchase Order | Q1 2026 | €25,176.38 |
| 31 Mar 2026 | FUELS | CIRCLE K IRELAND ENERGY | Purchase Order | Q1 2026 | €28,195.12 |
| 31 Mar 2026 | FUELS | CIRCLE K IRELAND ENERGY | Purchase Order | Q1 2026 | €31,352.76 |
| 31 Mar 2026 | FUELS | CIRCLE K IRELAND ENERGY | Purchase Order | Q1 2026 | €68,743.20 |
| 31 Mar 2026 | FUELS | CIRCLE K IRELAND ENERGY | Purchase Order | Q1 2026 | €27,918.44 |
| 31 Mar 2026 | FUELS | CIRCLE K IRELAND ENERGY | Purchase Order | Q1 2026 | €22,173.36 |
| 31 Mar 2026 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q1 2026 | €28,016.75 |
| 31 Mar 2026 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q1 2026 | €28,056.40 |
| 31 Mar 2026 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q1 2026 | €24,973.61 |
| 31 Mar 2026 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q1 2026 | €27,574.73 |
| 31 Mar 2026 | CIRCLE K IRELAND ENERGY LTD | FUELS | Purchase Order | Q1 2026 | €31,497.16 |
| 31 Mar 2026 | CH MARINE LTD | NAVAL SERVICE | Purchase Order | Q1 2026 | €66,430.04 |
| 31 Mar 2026 | CH MARINE LTD | ELECTRICAL/LIGHTING | Purchase Order | Q1 2026 | €24,000.00 |
| 31 Mar 2026 | CH MARINE LTD | ELECTRICAL/COMPONENTS | Purchase Order | Q1 2026 | €21,719.00 |
| 31 Mar 2026 | CENTIGON FRANCE SAS | DF/TRANSPORT | Purchase Order | Q1 2026 | €33,000.00 |
| 31 Mar 2026 | CAROLINE A CARNEY BL | DOD/GENERAL SERVICES | Purchase Order | Q1 2026 | €28,107.00 |
| 31 Mar 2026 | CALLAGHAN PAINTERS LTD | SERVICES/BUILDING | Purchase Order | Q1 2026 | €50,979.66 |
| 31 Mar 2026 | CALL US LTD | CLOTHING/FOOTWEAR | Purchase Order | Q1 2026 | €130,766.80 |
| 31 Mar 2026 | CALL US LTD | CLOTHING/GARMENTS OUTER | Purchase Order | Q1 2026 | €20,228.50 |
| 31 Mar 2026 | CALL US LTD | CLOTHING/FOOTWEAR | Purchase Order | Q1 2026 | €20,327.50 |
| 31 Mar 2026 | CALL US LTD | CLOTHING/GARMENTS OUTER | Purchase Order | Q1 2026 | €30,054.00 |
| 31 Mar 2026 | CALL US LTD | CLOTHING/GARMENTS OUTER | Purchase Order | Q1 2026 | €41,423.00 |
| 31 Mar 2026 | CALEY OCEAN SYSTEMS LTD | NAVAL SERVICE | Purchase Order | Q1 2026 | €323,515.00 |
| 31 Mar 2026 | BUNZL IRELAND LTD | FACILITIES/BARRACKS SERVICES | Purchase Order | Q1 2026 | €24,063.45 |
| 31 Mar 2026 | BRIMMOND LTD | NAVAL SERVICE | Purchase Order | Q1 2026 | €200,906.28 |
| 31 Mar 2026 | BORD GAIS ENERGY | DF/GAS | Purchase Order | Q1 2026 | €1,085,512.98 |
| 31 Mar 2026 | BOMBARDIER-LEARJET INC | AIR CORPS | Purchase Order | Q1 2026 | €391,807.50 |
| 31 Mar 2026 | BICES GROUP EXECUTIVE | COMMS/TELECOMMS | Purchase Order | Q1 2026 | €167,608.00 |
| 31 Mar 2026 | BETA MARINE LTD | OSP/LABOUR | Purchase Order | Q1 2026 | €20,141.10 |
| 31 Mar 2026 | BECKMAN COULTER DIAGNOSTICS LTD IRELAND | MEDICAL/LABORATORY | Purchase Order | Q1 2026 | €24,107.54 |
| 31 Mar 2026 | BARRY ELECTRONICS LTD | NAVAL SERVICE | Purchase Order | Q1 2026 | €38,054.50 |
| 31 Mar 2026 | AVK SEG UK LTD | SERVICES/FREIGHT | Purchase Order | Q1 2026 | €20,484.76 |
| 31 Mar 2026 | AVK SEG UK LTD | NAVAL SERVICE | Purchase Order | Q1 2026 | €162,289.11 |
| 31 Mar 2026 | AVFUEL LTD | AIR CORPS | Purchase Order | Q1 2026 | €152,557.54 |
| 31 Mar 2026 | AVFUEL LTD | AIR CORPS | Purchase Order | Q1 2026 | €169,433.78 |
| 31 Mar 2026 | AVFUEL LTD | AIR CORPS | Purchase Order | Q1 2026 | €77,744.66 |
| 31 Mar 2026 | AVFUEL LTD | AIR CORPS | Purchase Order | Q1 2026 | €78,489.57 |
| 31 Mar 2026 | ARQ ASSET SOLUTIONS LTD | NAVAL SERVICE | Purchase Order | Q1 2026 | €32,482.00 |
| 31 Mar 2026 | ARQ ASSET SOLUTIONS LTD | NAVAL SERVICE | Purchase Order | Q1 2026 | €64,964.00 |
| 31 Mar 2026 | ARQ ASSET SOLUTIONS LTD | NAVAL SERVICE | Purchase Order | Q1 2026 | €64,964.00 |
| 31 Mar 2026 | ARMSTRONG MACHINERY LTD | VEHICLES/WORK VEHICLES | Purchase Order | Q1 2026 | €49,999.99 |
| 31 Mar 2026 | ARCON CONSULTANTS | ORDNANCE/CBRN | Purchase Order | Q1 2026 | €65,749.83 |
| 31 Mar 2026 | ARCON CONSULTANTS | ORDNANCE/MISC | Purchase Order | Q1 2026 | €34,623.75 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.