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 2023 | TYRES | Purchase Order | Q2 2023 | €25,687.20 | |
| 30 Jun 2023 | PROQARES BV | ORDNANCE/MISC | Purchase Order | Q2 2023 | €91,050.00 |
| 30 Jun 2023 | PROJECT SCS LTD | SERVICES/BUILDING | Purchase Order | Q2 2023 | €21,617.72 |
| 30 Jun 2023 | PRATT & WHITNEY CANADA GMBH (EUROPE) | AIR CORPS | Purchase Order | Q2 2023 | €32,309.82 |
| 30 Jun 2023 | PRATT & WHITNEY CANADA GMBH (EUROPE) | AIR CORPS | Purchase Order | Q2 2023 | €24,309.10 |
| 30 Jun 2023 | PM WIRECOM LTD T/A P MALONE ELECTRICAL | SERVICES/BUILDING | Purchase Order | Q2 2023 | €116,433.25 |
| 30 Jun 2023 | PM WIRECOM LTD T/A P MALONE ELECTRICAL | AIR CORPS | Purchase Order | Q2 2023 | €107,523.00 |
| 30 Jun 2023 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q2 2023 | €328,614.57 |
| 30 Jun 2023 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q2 2023 | €148,537.33 |
| 30 Jun 2023 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q2 2023 | €33,865.00 |
| 30 Jun 2023 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q2 2023 | €131,158.45 |
| 30 Jun 2023 | PILATUS AIRCRAFT LTD | AIR CORPS | Purchase Order | Q2 2023 | €141,300.33 |
| 30 Jun 2023 | CHF | AIR CORPS | Purchase Order | Q2 2023 | €268,910.00 |
| 30 Jun 2023 | PFH TECHNOLOGY GROUP LTD | COMPUTER/SOFTWARE | Purchase Order | Q2 2023 | €21,560.00 |
| 30 Jun 2023 | PFG BRAND ATTRACTION EUROPE LTD | SERVICES/D ADMIN | Purchase Order | Q2 2023 | €36,320.00 |
| 30 Jun 2023 | PAT O'DONNELL & CO | NAVAL SERVICE | Purchase Order | Q2 2023 | €21,086.96 |
| 30 Jun 2023 | OVE ARUP & PARTNERS IRELAND LTD | SERVICES/BUILDING | Purchase Order | Q2 2023 | €69,053.00 |
| 30 Jun 2023 | OVE ARUP & PARTNERS IRELAND LTD | SERVICES/BUILDING | Purchase Order | Q2 2023 | €52,943.00 |
| 30 Jun 2023 | OVE ARUP & PARTNERS IRELAND LTD | SERVICES/BUILDING | Purchase Order | Q2 2023 | €25,216.00 |
| 30 Jun 2023 | OVE ARUP & PARTNERS IRELAND LTD | SERVICES/BUILDING | Purchase Order | Q2 2023 | €42,497.00 |
| 30 Jun 2023 | O'SHEAS BUILDERS (CORK) LTD | SERVICES/BUILDING | Purchase Order | Q2 2023 | €232,816.42 |
| 30 Jun 2023 | O'SHEAS BUILDERS (CORK) LTD | SERVICES/BUILDING | Purchase Order | Q2 2023 | €202,027.89 |
| 30 Jun 2023 | O'SHEAS BUILDERS (CORK) LTD | SERVICES/BUILDING | Purchase Order | Q2 2023 | €151,447.62 |
| 30 Jun 2023 | O'BRIEN FINUCANE ARCHITECTS LTD | SERVICES/BUILDING | Purchase Order | Q2 2023 | €36,282.57 |
| 30 Jun 2023 | O'BRIEN FINUCANE ARCHITECTS LTD | SERVICES/BUILDING | Purchase Order | Q2 2023 | €36,043.88 |
| 30 Jun 2023 | NOLAN CONSTRUCTION CONSULTANTS LTD | SERVICES/BUILDING | Purchase Order | Q2 2023 | €60,973.55 |
| 30 Jun 2023 | SERVICES/DDFT | NATIONAL UNIVERSITY OF IRELAND MAYNOOTH | Purchase Order | Q2 2023 | €30,000.00 |
| 30 Jun 2023 | SERVICES/DDFT | NATIONAL UNIVERSITY OF IRELAND MAYNOOTH | Purchase Order | Q2 2023 | €91,000.00 |
| 30 Jun 2023 | SERVICES/DDFT | NATIONAL UNIVERSITY OF IRELAND MAYNOOTH | Purchase Order | Q2 2023 | €134,000.00 |
| 30 Jun 2023 | SERVICES/DDFT | NATIONAL UNIVERSITY OF IRELAND MAYNOOTH | Purchase Order | Q2 2023 | €22,800.00 |
| 30 Jun 2023 | NASAL MEDICAL LTD | CLOTHING | Purchase Order | Q2 2023 | €78,835.80 |
| 30 Jun 2023 | MUSGRAVE LTD | FOOD | Purchase Order | Q2 2023 | €144,157.20 |
| 30 Jun 2023 | MUNSTER TECHNOLOGICAL UNIVERSITY | SERVICES/DDFT | Purchase Order | Q2 2023 | €74,825.10 |
| 30 Jun 2023 | MULLINGAR LAKELAND SECURITY LTD | DOD/GENERAL SERVICES | Purchase Order | Q2 2023 | €20,230.00 |
| 30 Jun 2023 | MONAGHAN COUNTY COUNCIL | DOD/MAINTENANCE | Purchase Order | Q2 2023 | €24,390.24 |
| 30 Jun 2023 | MMD CONSTRUCTION CORK LTD | SERVICES/BUILDING | Purchase Order | Q2 2023 | €54,734.13 |
| 30 Jun 2023 | MJ FLOOD IRELAND LTD | COMPUTER/SOFTWARE | Purchase Order | Q2 2023 | €71,224.21 |
| 30 Jun 2023 | FACILITIES/BARRACKS | MIDLAND ENVIRONMENTAL SERVICES | Purchase Order | Q2 2023 | €20,391.80 |
| 30 Jun 2023 | MEDAIRE LTD | AIR CORPS | Purchase Order | Q2 2023 | €26,655.00 |
| 30 Jun 2023 | MCNENA CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q2 2023 | €23,244.75 |
| 30 Jun 2023 | MCNENA CONSTRUCTION LTD | SERVICES/BUILDING | Purchase Order | Q2 2023 | €41,341.00 |
| 30 Jun 2023 | MARSH IRELAND BROKERS LTD | DOD/GENERAL SERVICES | Purchase Order | Q2 2023 | €156,043.45 |
| 30 Jun 2023 | MARINA MARKETING & MANAGEMENT LTD | NAVAL SERVICE | Purchase Order | Q2 2023 | €41,520.00 |
| 30 Jun 2023 | MAKO DATA LTD | COMPUTER/SOFTWARE | Purchase Order | Q2 2023 | €59,278.23 |
| 30 Jun 2023 | MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS | SERVICES/BUILDING | Purchase Order | Q2 2023 | €178,585.00 |
| 30 Jun 2023 | MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS | SERVICES/BUILDING | Purchase Order | Q2 2023 | €26,794.75 |
| 30 Jun 2023 | MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS | SERVICES/BUILDING | Purchase Order | Q2 2023 | €27,955.45 |
| 30 Jun 2023 | SERVICES/D ADMIN | LINKEDIN IRELAND UNLIMITED COMPANY | Purchase Order | Q2 2023 | €34,670.00 |
| 30 Jun 2023 | LEONARDO SPA | AIR CORPS | Purchase Order | Q2 2023 | €52,251.00 |
| 30 Jun 2023 | LEONARDO SPA | AIR CORPS | Purchase Order | Q2 2023 | €33,772.92 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.