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 | AIRBUS HELICOPTERS DEUTCHLAND GMBH | AIR CORPS | Purchase Order | Q2 2023 | €31,500.82 |
| 30 Jun 2023 | AIRBUS DEFENCE & SPACE SAU SPAIN | AIR CORPS | Purchase Order | Q2 2023 | €36,533.82 |
| 30 Jun 2023 | AIRBUS DEFENCE & SPACE SAU SPAIN | AIR CORPS | Purchase Order | Q2 2023 | €27,944.78 |
| 30 Jun 2023 | AIRBUS DEFENCE & SPACE SAU SPAIN | AIR CORPS | Purchase Order | Q2 2023 | €24,896.66 |
| 30 Jun 2023 | AIRBUS DEFENCE & SPACE SAU SPAIN | AIR CORPS | Purchase Order | Q2 2023 | €31,789.08 |
| 30 Jun 2023 | AIRBUS DEFENCE & SPACE SAU SPAIN | AIR CORPS | Purchase Order | Q2 2023 | €25,472.75 |
| 30 Jun 2023 | AIRBUS DEFENCE & SPACE SAU SPAIN | AIR CORPS | Purchase Order | Q2 2023 | €30,056.42 |
| 30 Jun 2023 | AIRBUS DEFENCE & SPACE SAU SPAIN | AIR CORPS | Purchase Order | Q2 2023 | €38,019.34 |
| 30 Jun 2023 | AIRBUS DEFENCE & SPACE SAU SPAIN | AIR CORPS | Purchase Order | Q2 2023 | €33,055.12 |
| 30 Jun 2023 | AIRBUS DEFENCE & SPACE SAU SPAIN | AIR CORPS | Purchase Order | Q2 2023 | €24,655.58 |
| 30 Jun 2023 | AIRBUS DEFENCE & SPACE SAU SPAIN | AIR CORPS | Purchase Order | Q2 2023 | €28,850.22 |
| 30 Jun 2023 | AIRBUS DEFENCE & SPACE SAU SPAIN | AIR CORPS | Purchase Order | Q2 2023 | €21,828.75 |
| 30 Jun 2023 | AIRBUS DEFENCE & SPACE SAU SPAIN | AIR CORPS | Purchase Order | Q2 2023 | €27,203.97 |
| 30 Jun 2023 | AIRBUS DEFENCE & SPACE SAU SPAIN | AIR CORPS | Purchase Order | Q2 2023 | €26,880.19 |
| 30 Jun 2023 | AIRBUS DEFENCE & SPACE SAU SPAIN | AIR CORPS | Purchase Order | Q2 2023 | €27,976.92 |
| 30 Jun 2023 | AIRBUS DEFENCE & SPACE SAU SPAIN | AIR CORPS | Purchase Order | Q2 2023 | €21,552.11 |
| 30 Jun 2023 | AIRBUS DEFENCE & SPACE SAU SPAIN | AIR CORPS | Purchase Order | Q2 2023 | €29,337.53 |
| 30 Jun 2023 | AIRBUS DEFENCE & SPACE SAU SPAIN | AIR CORPS | Purchase Order | Q2 2023 | €29,337.53 |
| 30 Jun 2023 | AIR CHARTER SERVICE LTD | SERVICES/FREIGHT | Purchase Order | Q2 2023 | €263,000.00 |
| 30 Jun 2023 | AEM LTD | AIR CORPS | Purchase Order | Q2 2023 | €81,575.00 |
| 30 Jun 2023 | ACC AVIATION LIMITED | SERVICES/CONTRACTS | Purchase Order | Q2 2023 | €72,000.00 |
| 30 Jun 2023 | ACA INTERNATIONAL | SERVICES/D ADMIN | Purchase Order | Q2 2023 | €25,857.01 |
| 31 Mar 2023 | WORKWEAR SOLUTIONS INTERNATIONAL LTD ii Suppliers subjected to Witholding Tax will have it deducted at point of payment which may decrease the amount actually paid to under €20,000 | ORDNANCE/MISC | Purchase Order | Q1 2023 | €36,935.62 |
| 31 Mar 2023 | WESCOM GROUP T/A PW DEFENCE UK LTD | ORDNANCE/PYROS | Purchase Order | Q1 2023 | €25,223.01 |
| 31 Mar 2023 | COMMS/TELECOMMS | Purchase Order | Q1 2023 | €232,047.00 | |
| 31 Mar 2023 | WARTSILA UK LTD | NAVAL SERVICE | Purchase Order | Q1 2023 | €24,724.00 |
| 31 Mar 2023 | WARTSILA UK LTD | NAVAL SERVICE | Purchase Order | Q1 2023 | €24,724.00 |
| 31 Mar 2023 | WARTSILA UK LTD | NAVAL SERVICE | Purchase Order | Q1 2023 | €51,113.60 |
| 31 Mar 2023 | WARTSILA UK LTD | NAVAL SERVICE | Purchase Order | Q1 2023 | €24,724.00 |
| 31 Mar 2023 | COMMS/TELECOMMS | Purchase Order | Q1 2023 | €42,000.00 | |
| 31 Mar 2023 | VESTEY FOODS UK LTD | CATERING/FOOD | Purchase Order | Q1 2023 | €133,679.00 |
| 31 Mar 2023 | VERDE LED LTD T/A VERDE ENERGY GROUP | SERVICES/BUILDING | Purchase Order | Q1 2023 | €79,586.25 |
| 31 Mar 2023 | VALUE CENTRE-BWG FOODS LTD | FOOD | Purchase Order | Q1 2023 | €166,813.93 |
| 31 Mar 2023 | VALUE CENTRE-BWG FOODS LTD | FOOD | Purchase Order | Q1 2023 | €109,694.87 |
| 31 Mar 2023 | VALUE CENTRE-BWG FOODS LTD | FOOD | Purchase Order | Q1 2023 | €17,288.40 |
| 31 Mar 2023 | TYCO FIRE & INTEGRATED SOLUTIONS (UK) LTD | NAVAL SERVICE | Purchase Order | Q1 2023 | €19,421.68 |
| 31 Mar 2023 | TORTON BODIES LTD | TRANSPORT | Purchase Order | Q1 2023 | €18,150.00 |
| 31 Mar 2023 | THREATSCAPE LTD | COMPUTER/HARDWARE | Purchase Order | Q1 2023 | €34,060.00 |
| 31 Mar 2023 | COMMS/TELECOMMS | Purchase Order | Q1 2023 | €29,184.00 | |
| 31 Mar 2023 | COMMS/TELECOMMS | Purchase Order | Q1 2023 | €42,841.90 | |
| 31 Mar 2023 | TAYLOR MCCARNEY ARCHITECTS | SERVICES/BUILDING | Purchase Order | Q1 2023 | €20,639.44 |
| 31 Mar 2023 | TAILORED IMAGE LTD | CLOTHING | Purchase Order | Q1 2023 | €67,500.00 |
| 31 Mar 2023 | TAILORED IMAGE LTD | CLOTHING | Purchase Order | Q1 2023 | €23,200.00 |
| 31 Mar 2023 | TAILORED IMAGE LTD | CLOTHING | Purchase Order | Q1 2023 | €29,878.75 |
| 31 Mar 2023 | TAILORED IMAGE LTD | CLOTHING | Purchase Order | Q1 2023 | €39,611.50 |
| 31 Mar 2023 | TAILORED IMAGE LTD | CLOTHING | Purchase Order | Q1 2023 | €24,897.36 |
| 31 Mar 2023 | TAILORED IMAGE LTD | CLOTHING | Purchase Order | Q1 2023 | €60,001.50 |
| 31 Mar 2023 | TAILORED IMAGE LTD | CLOTHING | Purchase Order | Q1 2023 | €42,370.20 |
| 31 Mar 2023 | TAILORED IMAGE LTD | CLOTHING | Purchase Order | Q1 2023 | €80,625.00 |
| 31 Mar 2023 | TAILORED IMAGE LTD | CLOTHING | Purchase Order | Q1 2023 | €35,204.09 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.