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 2023 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q1 2023 | €421,042.35 |
| 31 Mar 2023 | LEONARDO BELGIUM | AIR CORPS | Purchase Order | Q1 2023 | €75,147.91 |
| 31 Mar 2023 | ORDNANCE/VEHICLE SYSTEMS | Purchase Order | Q1 2023 | €50,113.92 | |
| 31 Mar 2023 | KC COMMERCIALS LTD | AIR CORPS | Purchase Order | Q1 2023 | €25,065.00 |
| 31 Mar 2023 | FOOTWEAR | Purchase Order | Q1 2023 | €158,625.00 | |
| 31 Mar 2023 | FOOTWEAR | Purchase Order | Q1 2023 | €20,060.00 | |
| 31 Mar 2023 | JOHNSTON MOONEY & O'BRIEN | FOOD | Purchase Order | Q1 2023 | €21,701.40 |
| 31 Mar 2023 | JIM DAVIS & CO LTD | SERVICES/BUILDING | Purchase Order | Q1 2023 | €56,461.50 |
| 31 Mar 2023 | JIM DAVIS & CO LTD | SERVICES/BUILDING | Purchase Order | Q1 2023 | €191,256.30 |
| 31 Mar 2023 | JACK LAYDEN ENTERPRISES LTD T/A BASECAMP | NAVAL SERVICE | Purchase Order | Q1 2023 | €58,800.00 |
| 31 Mar 2023 | TENTAGE | Purchase Order | Q1 2023 | €42,400.00 | |
| 31 Mar 2023 | TENTAGE | Purchase Order | Q1 2023 | €50,947.40 | |
| 31 Mar 2023 | TENTAGE | Purchase Order | Q1 2023 | €50,947.40 | |
| 31 Mar 2023 | TENTAGE | Purchase Order | Q1 2023 | €104,846.00 | |
| 31 Mar 2023 | TENTAGE | Purchase Order | Q1 2023 | €104,846.00 | |
| 31 Mar 2023 | TENTAGE | Purchase Order | Q1 2023 | €54,412.00 | |
| 31 Mar 2023 | INVENTIVE MARKETING LTD T/A KICK COMMUNICATIONS | SERVICES/D ADMIN | Purchase Order | Q1 2023 | €45,160.00 |
| 31 Mar 2023 | PHOTOGRAPHY | Purchase Order | Q1 2023 | €23,985.00 | |
| 31 Mar 2023 | HOMEFARE SERVICES T/A KSG | FOOD | Purchase Order | Q1 2023 | €22,664.00 |
| 31 Mar 2023 | HIBERNIA SERVICES LTD T/A EIR EVO | COMPUTER/SOFTWARE | Purchase Order | Q1 2023 | €136,500.00 |
| 31 Mar 2023 | HIBERNIA SERVICES LTD T/A EIR EVO | COMPUTER/SOFTWARE | Purchase Order | Q1 2023 | €42,496.74 |
| 31 Mar 2023 | HIBERNIA SERVICES LTD T/A EIR EVO | COMPUTER/SOFTWARE | Purchase Order | Q1 2023 | €33,488.88 |
| 31 Mar 2023 | HIBERNIA SERVICES LTD T/A EIR EVO | COMPUTER/SOFTWARE | Purchase Order | Q1 2023 | €99,011.12 |
| 31 Mar 2023 | HIBERNIA SERVICES LTD T/A EIR EVO | COMPUTER/NETWORK | Purchase Order | Q1 2023 | €133,899.69 |
| 31 Mar 2023 | COMMS/TELECOMMS | Purchase Order | Q1 2023 | €78,349.65 | |
| 31 Mar 2023 | COMMS/TELECOMMS | Purchase Order | Q1 2023 | €66,000.00 | |
| 31 Mar 2023 | HIBERNIA SERVICES LTD T/A EIR EVO | COMMS/COMPUTER/HARDWARE | Purchase Order | Q1 2023 | €365,171.24 |
| 31 Mar 2023 | FRONT OF HOUSE | Purchase Order | Q1 2023 | €370,473.89 | |
| 31 Mar 2023 | COMMS/TELECOMMS | Purchase Order | Q1 2023 | €29,971.63 | |
| 31 Mar 2023 | COMMS/TELECOMMS | Purchase Order | Q1 2023 | €164,640.00 | |
| 31 Mar 2023 | GLANBIA | FOOD | Purchase Order | Q1 2023 | €59,043.05 |
| 31 Mar 2023 | GENTEX T/A HELMETS INTEGRATED SYSTEMS LTD | AIR CORPS | Purchase Order | Q1 2023 | €19,411.56 |
| 31 Mar 2023 | GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH | TRANSPORT | Purchase Order | Q1 2023 | €93,540.00 |
| 31 Mar 2023 | GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH | TRANSPORT | Purchase Order | Q1 2023 | €21,000.00 |
| 31 Mar 2023 | GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH | TRANSPORT | Purchase Order | Q1 2023 | €23,040.00 |
| 31 Mar 2023 | GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH | TRANSPORT | Purchase Order | Q1 2023 | €1,654,446.00 |
| 31 Mar 2023 | GAC SHIPPING IRELAND LTD | NAVAL SERVICE | Purchase Order | Q1 2023 | €46,208.11 |
| 31 Mar 2023 | GAC SHIPPING IRELAND LTD | NAVAL SERVICE | Purchase Order | Q1 2023 | €56,018.47 |
| 31 Mar 2023 | G DUFFY BUILDLING CONTRACTORS LTD | SERVICES/BUILDING | Purchase Order | Q1 2023 | €50,000.00 |
| 31 Mar 2023 | FUJITSU (IRELAND) LTD | COMPUTER/SOFTWARE | Purchase Order | Q1 2023 | €196,318.00 |
| 31 Mar 2023 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q1 2023 | €188,614.65 |
| 31 Mar 2023 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q1 2023 | €42,591.00 |
| 31 Mar 2023 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q1 2023 | €377,229.30 |
| 31 Mar 2023 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q1 2023 | €34,734.00 |
| 31 Mar 2023 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q1 2023 | €33,964.00 |
| 31 Mar 2023 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q1 2023 | €40,770.60 |
| 31 Mar 2023 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q1 2023 | €21,114.00 |
| 31 Mar 2023 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q1 2023 | €34,254.00 |
| 31 Mar 2023 | FUJITSU (IRELAND) LTD | COMPUTER/SERVICES | Purchase Order | Q1 2023 | €31,650.00 |
| 31 Mar 2023 | FRANK MCMANUS REFRIGERATION | SERVICES/BUILDING | Purchase Order | Q1 2023 | €23,000.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.