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 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q2 2023 | €38,471.16 |
| 30 Jun 2023 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q2 2023 | €30,242.23 |
| 30 Jun 2023 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q2 2023 | €24,967.74 |
| 30 Jun 2023 | KONGSBERG DEFENCE & AEROSPACE AS | ORDNANCE | Purchase Order | Q2 2023 | €172,079.00 |
| 30 Jun 2023 | KC COMMERCIALS LTD | AIR CORPS | Purchase Order | Q2 2023 | €40,340.00 |
| 30 Jun 2023 | JW BALFOUR LTD | ORDNANCE PERSONAL EQUIPMENT | Purchase Order | Q2 2023 | €43,950.00 |
| 30 Jun 2023 | JW BALFOUR LTD | ORDNANCE PERSONAL EQUIPMENT | Purchase Order | Q2 2023 | €36,700.00 |
| 30 Jun 2023 | JW BALFOUR LTD | ORDNANCE PERSONAL EQUIPMENT | Purchase Order | Q2 2023 | €38,250.00 |
| 30 Jun 2023 | JTK POWER OY | NAVAL SERVICE | Purchase Order | Q2 2023 | €26,274.00 |
| 30 Jun 2023 | JOHN MADDEN & SONS LTD | SERVICES/BUILDING | Purchase Order | Q2 2023 | €23,211.26 |
| 30 Jun 2023 | JIM DAVIS & CO LTD | SERVICES/BUILDING | Purchase Order | Q2 2023 | €114,256.45 |
| 30 Jun 2023 | JIM DAVIS & CO LTD | SERVICES/BUILDING | Purchase Order | Q2 2023 | €100,097.10 |
| 30 Jun 2023 | JEPPESEN GMBH | AIR CORPS | Purchase Order | Q2 2023 | €85,042.00 |
| 30 Jun 2023 | JACK LAYDEN ENTERPRISES LTD T/A BASECAMP IRELAND | ORDNANCE PERSONAL EQUIPMENT | Purchase Order | Q2 2023 | €67,900.00 |
| 30 Jun 2023 | TENTAGE | Purchase Order | Q2 2023 | €32,163.50 | |
| 30 Jun 2023 | IRISH CENTRE FOR DIVERSITY | SERVICES/DDFT | Purchase Order | Q2 2023 | €59,600.00 |
| 30 Jun 2023 | INVENTIVE MARKETING LTD T/A KICK COMMUNICATIONS | SERVICES/D ADMIN | Purchase Order | Q2 2023 | €183,687.50 |
| 30 Jun 2023 | INVENTIVE MARKETING LTD T/A KICK COMMUNICATIONS | SERVICES/D ADMIN | Purchase Order | Q2 2023 | €165,037.50 |
| 30 Jun 2023 | INTEGRAL MECHANICAL SERVICES CONTRACTING LTD | SERVICES/BUILDING | Purchase Order | Q2 2023 | €47,387.90 |
| 30 Jun 2023 | SERVICES/BUILDING | IN2 ENGINEERING DESIGN PARTNERSHIP | Purchase Order | Q2 2023 | €138,223.27 |
| 30 Jun 2023 | IMAGE SUPPLY SYSTEMS PHOTOGRAPHIC & DIGITAL | AIR CORPS | Purchase Order | Q2 2023 | €48,000.00 |
| 30 Jun 2023 | IMAGE SUPPLY SYSTEMS PHOTOGRAPHIC & DIGITAL | AIR CORPS | Purchase Order | Q2 2023 | €138,108.70 |
| 30 Jun 2023 | HONEYWELL | AIR CORPS | Purchase Order | Q2 2023 | €423,012.00 |
| 30 Jun 2023 | HII UNMANNED SYSTEMS INC | NAVAL SERVICE | Purchase Order | Q2 2023 | €36,000.00 |
| 30 Jun 2023 | HIBERNIA SERVICES LTD T/A EIR EVO | COMPUTER/SOFTWARE | Purchase Order | Q2 2023 | €123,273.05 |
| 30 Jun 2023 | HIBERNIA SERVICES LTD T/A EIR EVO | COMPUTER/NETWORK | Purchase Order | Q2 2023 | €99,011.12 |
| 30 Jun 2023 | HIBERNIA SERVICES LTD T/A EIR EVO | COMPUTER/NETWORK | Purchase Order | Q2 2023 | €386,611.60 |
| 30 Jun 2023 | HFI PYROTECHNICS INC | ORDNANCE/PYROS | Purchase Order | Q2 2023 | €56,201.00 |
| 30 Jun 2023 | HENRY FORD & SON LTD | TRANSPORT | Purchase Order | Q2 2023 | €30,173.02 |
| 30 Jun 2023 | OFFICE/PRINTING | HEIDELBERG GRAPHIC EQUIPMENT IRELAND | Purchase Order | Q2 2023 | €72,590.00 |
| 30 Jun 2023 | HALL POWER LTD T/A EPOWER | SERVICES/BUILDING | Purchase Order | Q2 2023 | €272,370.14 |
| 30 Jun 2023 | FRONT OF HOUSE | Purchase Order | Q2 2023 | €69,975.91 | |
| 30 Jun 2023 | FRONT OF HOUSE | Purchase Order | Q2 2023 | €1,129,423.00 | |
| 30 Jun 2023 | GOWAN MOTOR DISTRIBUTION LTD T/A GOWAN AUTO | TRANSPORT | Purchase Order | Q2 2023 | €74,124.00 |
| 30 Jun 2023 | GOWAN MOTOR DISTRIBUTION LTD T/A GOWAN AUTO | TRANSPORT | Purchase Order | Q2 2023 | €74,124.00 |
| 30 Jun 2023 | GOWAN MOTOR DISTRIBUTION LTD T/A GOWAN AUTO | TRANSPORT | Purchase Order | Q2 2023 | €74,124.00 |
| 30 Jun 2023 | GOWAN MOTOR DISTRIBUTION LTD T/A GOWAN AUTO | TRANSPORT | Purchase Order | Q2 2023 | €74,124.00 |
| 30 Jun 2023 | GOWAN MOTOR DISTRIBUTION LTD T/A GOWAN AUTO | TRANSPORT | Purchase Order | Q2 2023 | €74,124.00 |
| 30 Jun 2023 | COMMS/TELECOMMS | Purchase Order | Q2 2023 | €164,640.00 | |
| 30 Jun 2023 | G DUFFY BUILDLING CONTRACTORS LTD | SERVICES/BUILDING | Purchase Order | Q2 2023 | €85,635.00 |
| 30 Jun 2023 | G DUFFY BUILDLING CONTRACTORS LTD | SERVICES/BUILDING | Purchase Order | Q2 2023 | €46,541.00 |
| 30 Jun 2023 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q2 2023 | €43,820.00 |
| 30 Jun 2023 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q2 2023 | €23,250.00 |
| 30 Jun 2023 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q2 2023 | €40,770.60 |
| 30 Jun 2023 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q2 2023 | €34,660.00 |
| 30 Jun 2023 | FLOGAS IRELAND LTD | BULK GAS AND BOTTLED GAS | Purchase Order | Q2 2023 | €82,344.34 |
| 30 Jun 2023 | FLIGHTAWARE | AIR CORPS | Purchase Order | Q2 2023 | €150,000.00 |
| 30 Jun 2023 | FLEISHMANHILLARD INTERNATIONAL COMMUNICATIONS | SERVICES/D ADMIN | Purchase Order | Q2 2023 | €28,200.00 |
| 30 Jun 2023 | FIREGUARD FIRE & RESCUE LTD | AIR CORPS | Purchase Order | Q2 2023 | €28,478.65 |
| 30 Jun 2023 | FERGAL ALLEN MOTOR FACTORS LTD | TRANSPORT | Purchase Order | Q2 2023 | €30,715.82 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.