Public Purse
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Department of Defence

11209 spending records on file.

Transparency Score

3.0/5
3.0/5
60% transparent
Machine readable 0.0/1
Descriptions 0.9/1
Uniqueness 0.1/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Sep 2022 WARTSILA UK LTD NAVAL SERVICE Purchase Order Q3 2022 €207,310.90
30 Sep 2022 VESTEY FOODS UK LTD CATERING/FOOD Purchase Order Q3 2022 €122,850.00
30 Sep 2022 AMBIENT GOODS Purchase Order Q3 2022 €33,374.40
30 Sep 2022 VALUE CENTRE-BWG FOODS LTD POULTRY Purchase Order Q3 2022 €37,063.98
30 Sep 2022 TRADE-AIR CORPORATE AIRCRAFT SUPPORT LTD AIR CORPS Purchase Order Q3 2022 €41,762.09
30 Sep 2022 TRADE-AIR CORPORATE AIRCRAFT SUPPORT LTD AIR CORPS Purchase Order Q3 2022 €29,750.98
30 Sep 2022 TOYOTA IRELAND LTD TRANSPORT Purchase Order Q3 2022 €43,214.00
30 Sep 2022 TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD SERVICES/BUILDING Purchase Order Q3 2022 €21,095.70
30 Sep 2022 TONY KIRWAN CIVIL ENGINEERING CONTRACTORS SERVICES/BUILDING Purchase Order Q3 2022 €32,536.88
30 Sep 2022 TARGET SYSTEMS/TRAINING Purchase Order Q3 2022 €168,670.00
30 Sep 2022 TAYLOR MCCARNEY ARCHITECTS SERVICES/BUILDING Purchase Order Q3 2022 €92,196.52
30 Sep 2022 FRUIT & VEGETABLES SYSCO FOODS IRELAND UNLTD COMPANY Purchase Order Q3 2022 €32,313.24
30 Sep 2022 STARRUS ECO HOLDINGS LTD (T/A GREENSTAR LTD AND PANDA) WASTE Purchase Order Q3 2022 €65,149.28
30 Sep 2022 STANDARD AERO COMPUTER/SERVICES Purchase Order Q3 2022 €48,925.00
30 Sep 2022 SPARK FOUNDRY SERVICES/D ADMIN Purchase Order Q3 2022 €28,359.38
30 Sep 2022 SPARK FOUNDRY SERVICES/D ADMIN Purchase Order Q3 2022 €35,588.57
30 Sep 2022 SPARK FOUNDRY SERVICES/D ADMIN Purchase Order Q3 2022 €49,949.70
30 Sep 2022 SOUTH COAST HOMES & CONSTRUCT LTD SERVICES/BUILDING Purchase Order Q3 2022 €60,239.50
30 Sep 2022 SOFTWAREONE IRELAND LTD COMPUTER/SOFTWARE Purchase Order Q3 2022 €34,937.24
30 Sep 2022 SOFTWAREONE IRELAND LTD COMPUTER/SOFTWARE Purchase Order Q3 2022 €42,036.04
30 Sep 2022 HEALTH & SAFETY PPE SIOEN IRELAND Purchase Order Q3 2022 €20,925.00
30 Sep 2022 SIA PARTNERS GENERAL SERVICES Purchase Order Q3 2022 €37,500.00
30 Sep 2022 SHARK MARINE TECHNOLOGIES NAVAL SERVICE Purchase Order Q3 2022 €48,134.00
30 Sep 2022 SEFTEC LTD AIR CORPS Purchase Order Q3 2022 €281,750.00
30 Sep 2022 RYANS CLEANING EVENT SPECIALISTS LTD DOD/MAINTENANCE Purchase Order Q3 2022 €36,448.00
30 Sep 2022 TOOLS Purchase Order Q3 2022 €34,595.00
30 Sep 2022 LIFTING EQUIPMENT Purchase Order Q3 2022 €42,100.00
30 Sep 2022 ROOKERY CONSULTING T/A SOLAR ELECTRIC SERVICES/BUILDING Purchase Order Q3 2022 €106,477.58
30 Sep 2022 ROOKERY CONSULTING T/A SOLAR ELECTRIC SERVICES/BUILDING Purchase Order Q3 2022 €166,316.22
30 Sep 2022 TRAINING Purchase Order Q3 2022 €28,360.00
30 Sep 2022 ROBERT QUINN LTD SERVICES/BUILDING Purchase Order Q3 2022 €79,444.81
30 Sep 2022 ROADSTAR PAVING LTD SERVICES/BUILDING Purchase Order Q3 2022 €198,060.37
30 Sep 2022 RHEINMETALL WAFFE MUNITION ARGES GMBH ORDNANCE/AMMUNITION Purchase Order Q3 2022 €301,526.50
30 Sep 2022 R3 SAFETY & RESCUE LTD DOD/TRAINING Purchase Order Q3 2022 €22,945.00
30 Sep 2022 NAVAL/SERVICE Purchase Order Q3 2022 €21,000.00
30 Sep 2022 PV GENERATION LTD SERVICES/BUILDING Purchase Order Q3 2022 €64,845.00
30 Sep 2022 PV GENERATION LTD SERVICES/BUILDING Purchase Order Q3 2022 €46,791.00
30 Sep 2022 PV GENERATION LTD SERVICES/BUILDING Purchase Order Q3 2022 €83,184.00
30 Sep 2022 TYRES Purchase Order Q3 2022 €48,105.10
30 Sep 2022 PRATT & WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q3 2022 €36,186.85
30 Sep 2022 PRATT & WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q3 2022 €40,776.41
30 Sep 2022 PRATT & WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q3 2022 €27,265.86
30 Sep 2022 TRAINING/TECHNICAL Purchase Order Q3 2022 €167,096.00
30 Sep 2022 OFFICE/PRINTING Purchase Order Q3 2022 €40,000.00
30 Sep 2022 CHF AIR CORPS Purchase Order Q3 2022 €26,529.10
30 Sep 2022 PILATUS AIRCRAFT LTD AIR CORPS Purchase Order Q3 2022 €243,368.00
30 Sep 2022 PILATUS AIRCRAFT LTD AIR CORPS Purchase Order Q3 2022 €51,411.87
30 Sep 2022 PILATUS AIRCRAFT LTD AIR CORPS Purchase Order Q3 2022 €873,393.00
30 Sep 2022 PILATUS AIRCRAFT LTD AIR CORPS Purchase Order Q3 2022 €94,639.83
30 Sep 2022 AIR CORPS Purchase Order Q3 2022 €23,160.82

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.