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 PILATUS AIRCRAFT LTD AIR CORPS Purchase Order Q3 2022 €41,707.57
30 Sep 2022 PILATUS AIRCRAFT LTD AIR CORPS Purchase Order Q3 2022 €752,143.50
30 Sep 2022 PFH TECHNOLOGY GROUP LTD COMPUTER/CONSUMABLES Purchase Order Q3 2022 €64,057.12
30 Sep 2022 PERFORMANCE PAINTING LTD SERVICES/BUILDING Purchase Order Q3 2022 €31,492.50
30 Sep 2022 PARK PLANT HIRE LTD T/A KILLEEN CIVIL ENGINEERING SERVICES/BUILDING Purchase Order Q3 2022 €65,863.45
30 Sep 2022 P & E MURPHYS LAUNDRY EQUIPMENT IRELAND LTD FACILITIES/BARRACKS SERVICES Purchase Order Q3 2022 €27,829.80
30 Sep 2022 OSI MARITIME SYSTEMS LTD NAVAL SERVICE Purchase Order Q3 2022 €517,225.00
30 Sep 2022 O'SHEAS BUILDERS (CORK) LTD SERVICES/BUILDING Purchase Order Q3 2022 €200,263.66
30 Sep 2022 O'SHEAS BUILDERS (CORK) LTD SERVICES/BUILDING Purchase Order Q3 2022 €52,578.79
30 Sep 2022 O'SHEAS BUILDERS (CORK) LTD SERVICES/BUILDING Purchase Order Q3 2022 €191,770.08
30 Sep 2022 O'REGAN TARMAC LTD SERVICES/BUILDING Purchase Order Q3 2022 €59,400.00
30 Sep 2022 O'BRIEN FINUCANE ARCHITECTS LTD SERVICES/BUILDING Purchase Order Q3 2022 €66,572.75
30 Sep 2022 O'BRIEN FINUCANE ARCHITECTS LTD SERVICES/BUILDING Purchase Order Q3 2022 €59,490.00
30 Sep 2022 OBELISK COMMUNICATIONS LTD TELECOMMUNICATIONS Purchase Order Q3 2022 €204,455.49
30 Sep 2022 O THREE LTD ORDNANCE Purchase Order Q3 2022 €41,056.40
30 Sep 2022 NOVO CONTRACTORS LTD SERVICES/BUILDING Purchase Order Q3 2022 €74,972.43
30 Sep 2022 NORTHERN DIVER INTERNATIONAL LTD NAVAL SERVICE Purchase Order Q3 2022 €24,100.00
30 Sep 2022 NAVCOM ELECTRONICS LTD NAVAL SERVICE Purchase Order Q3 2022 €26,899.00
30 Sep 2022 SERVICES/DDFT NATIONAL UNIVERSITY OF IRELAND MAYNOOTH Purchase Order Q3 2022 €32,000.00
30 Sep 2022 MYTHEN CONSTRUCTION LTD SERVICES/BUILDING Purchase Order Q3 2022 €336,916.76
30 Sep 2022 MYTHEN CONSTRUCTION LTD SERVICES/BUILDING Purchase Order Q3 2022 €279,020.15
30 Sep 2022 MYTHEN CONSTRUCTION LTD SERVICES/BUILDING Purchase Order Q3 2022 €429,498.05
30 Sep 2022 MUSGRAVE LTD MEAT Purchase Order Q3 2022 €50,731.90
30 Sep 2022 CLOTHING/FIRE RETARDANT MJ SCANNELL SAFETY Purchase Order Q3 2022 €44,714.12
30 Sep 2022 MJ FLOOD IRELAND LTD COMPUTER/PRINTERS Purchase Order Q3 2022 €33,322.02
30 Sep 2022 MJ FLOOD IRELAND LTD COMPUTER/PRINTERS Purchase Order Q3 2022 €48,434.93
30 Sep 2022 MCFADDEN CIVILS LTD SERVICES/BUILDING Purchase Order Q3 2022 €67,886.04
30 Sep 2022 MCFADDEN CIVILS LTD SERVICES/BUILDING Purchase Order Q3 2022 €68,387.93
30 Sep 2022 MCFADDEN CIVILS LTD SERVICES/BUILDING Purchase Order Q3 2022 €61,108.20
30 Sep 2022 MASTERMIND IRE LTD T/A ARCHIVES IRELAND SERVICES/D ADMIN Purchase Order Q3 2022 €20,299.92
30 Sep 2022 MASTERMIND IRE LTD T/A ARCHIVES IRELAND SERVICES/D ADMIN Purchase Order Q3 2022 €20,299.92
30 Sep 2022 MASTERCAD LTD T/A NOEL LAWLER CONSULTING ENGINEERS SERVICES/BUILDING Purchase Order Q3 2022 €20,716.46
30 Sep 2022 ELECTRONICS/TV VIDEO Purchase Order Q3 2022 €55,736.00
30 Sep 2022 COMMS/TELECOMMS Purchase Order Q3 2022 €29,029.09
30 Sep 2022 MARLINK SAS TELECOMMUNICATIONS Purchase Order Q3 2022 €54,934.06
30 Sep 2022 MARLHILL CONSTRUCTION SERVICES LTD SERVICES/BUILDING Purchase Order Q3 2022 €36,693.00
30 Sep 2022 MARINEDOC LTD T/A PONTOONS IRELAND NAVAL SERVICE Purchase Order Q3 2022 €64,892.86
30 Sep 2022 MARINE SPECIALISED TECHNOLOGY LTD NAVAL SERVICE Purchase Order Q3 2022 €2,250,150.00
30 Sep 2022 MACGREGOR GBR LTD NAVAL SERVICE Purchase Order Q3 2022 €33,000.00
30 Sep 2022 EQUIPMENT/TENTAGE Purchase Order Q3 2022 €334,931.50
30 Sep 2022 LEONARDO SPA AIR CORPS Purchase Order Q3 2022 €172,047.84
30 Sep 2022 LEONARDO BELGIUM AIR CORPS Purchase Order Q3 2022 €382,844.71
30 Sep 2022 LEONARDO BELGIUM AIR CORPS Purchase Order Q3 2022 €477,875.08
30 Sep 2022 LEONARDO BELGIUM AIR CORPS Purchase Order Q3 2022 €67,500.00
30 Sep 2022 KIA MOTORS (UK) LTD T/A KIA MOTORS IRELAND TRANSPORT Purchase Order Q3 2022 €188,416.90
30 Sep 2022 KC COMMERCIALS LTD AIR CORPS Purchase Order Q3 2022 €100,090.00
30 Sep 2022 FOOTWEAR Purchase Order Q3 2022 €43,450.00
30 Sep 2022 JP BOND & CO LTD T/A BOND SAFETY CLOTHING/FOOTWEAR Purchase Order Q3 2022 €28,655.00
30 Sep 2022 JOHN O'DONOVAN & ASSOC T/A JODA SERVICES/BUILDING Purchase Order Q3 2022 €24,000.00
30 Sep 2022 JACK COUGHLAN ARCHITECTS LTD SERVICES/BUILDING Purchase Order Q3 2022 €38,500.00

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