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
31 Mar 2022 VALUE CENTRE-BWG FOODS LTD FOOD Purchase Order Q1 2022 €71,358.83
31 Mar 2022 UNIVERSITY OF LIMERICK DF/TRAINING Purchase Order Q1 2022 €45,757.00
31 Mar 2022 TRISKA ENERGY LTD NAVAL SERVICE Purchase Order Q1 2022 €73,278.81
31 Mar 2022 TRADE-AIR CORPORATE AIRCRAFT SUPPORT LTD AIR CORPS Purchase Order Q1 2022 €39,100.54
31 Mar 2022 TOOLING & ENGINEERING DISTRIBUTORS LTD AIR CORPS Purchase Order Q1 2022 €42,493.32
31 Mar 2022 TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD SERVICES/BUILDING Purchase Order Q1 2022 €48,007.30
31 Mar 2022 TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD SERVICES/BUILDING Purchase Order Q1 2022 €43,736.51
31 Mar 2022 TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD SERVICES/BUILDING Purchase Order Q1 2022 €49,983.52
31 Mar 2022 TMC GAS SERVICE SERVICES/BUILDING Purchase Order Q1 2022 €85,439.60
31 Mar 2022 TMC GAS SERVICE SERVICES/BUILDING Purchase Order Q1 2022 €42,727.91
31 Mar 2022 TAILORED IMAGE LTD CLOTHING Purchase Order Q1 2022 €80,577.50
31 Mar 2022 TAILORED IMAGE LTD CLOTHING Purchase Order Q1 2022 €21,562.50
31 Mar 2022 TAILORED IMAGE LTD CLOTHING Purchase Order Q1 2022 €64,500.00
31 Mar 2022 TAILORED IMAGE LTD CLOTHING Purchase Order Q1 2022 €57,241.05
31 Mar 2022 TAILORED IMAGE LTD CLOTHING Purchase Order Q1 2022 €74,899.50
31 Mar 2022 TAILORED IMAGE LTD CLOTHING Purchase Order Q1 2022 €24,812.80
31 Mar 2022 TAILORED IMAGE LTD CLOTHING Purchase Order Q1 2022 €41,436.00
31 Mar 2022 TAILORED IMAGE LTD CLOTHING Purchase Order Q1 2022 €64,500.00
31 Mar 2022 SYSCO FOODS IRELAND UNLTD COMPANY FOOD Purchase Order Q1 2022 €44,228.60
31 Mar 2022 SYSCO FOODS IRELAND UNLTD COMPANY FOOD Purchase Order Q1 2022 €34,851.62
31 Mar 2022 STARRUS ECO HOLDINGS LTD (T/A GREENSTAR LTD AND PANDA) WASTE Purchase Order Q1 2022 €64,916.14
31 Mar 2022 SPARK FOUNDRY SERVICES/D ADMIN Purchase Order Q1 2022 €21,764.16
31 Mar 2022 SOUTH COAST HOMES & CONSTRUCT LTD SERVICES/BUILDING Purchase Order Q1 2022 €85,500.00
31 Mar 2022 SOFTWAREONE IRELAND LTD TELECOMMUNICATIONS Purchase Order Q1 2022 €85,506.39
31 Mar 2022 SOFTWAREONE IRELAND LTD TELECOMMUNICATIONS Purchase Order Q1 2022 €61,710.00
31 Mar 2022 SOFTWAREONE IRELAND LTD TELECOMMUNICATIONS Purchase Order Q1 2022 €33,596.98
31 Mar 2022 SEYNTEX NV ORDNANCE Purchase Order Q1 2022 €101,300.00
31 Mar 2022 SEYNTEX NV CLOTHING Purchase Order Q1 2022 €30,330.00
31 Mar 2022 SEYNTEX NV CLOTHING Purchase Order Q1 2022 €20,161.05
31 Mar 2022 SEYNTEX NV CLOTHING Purchase Order Q1 2022 €61,356.60
31 Mar 2022 SEYNTEX NV CLOTHING Purchase Order Q1 2022 €29,000.00
31 Mar 2022 SEYNTEX NV CLOTHING Purchase Order Q1 2022 €70,785.00
31 Mar 2022 SEYNTEX NV CLOTHING Purchase Order Q1 2022 €61,070.00
31 Mar 2022 SEYNTEX NV CLOTHING Purchase Order Q1 2022 €41,102.00
31 Mar 2022 RUAG AMMOTEC ORDNANCE Purchase Order Q1 2022 €526,160.16
31 Mar 2022 RUAG AMMOTEC ORDNANCE Purchase Order Q1 2022 €526,160.16
31 Mar 2022 ROCKETROUTE LTD AIR CORPS Purchase Order Q1 2022 €57,280.00
31 Mar 2022 ROBERT QUINN LTD SERVICES/BUILDING Purchase Order Q1 2022 €55,999.25
31 Mar 2022 RESOLUTION MODE LTD T/A MALONEY CONTRACTS SERVICES/BUILDING Purchase Order Q1 2022 €54,680.50
31 Mar 2022 RESOLUTION MODE LTD T/A MALONEY CONTRACTS SERVICES/BUILDING Purchase Order Q1 2022 €23,275.00
31 Mar 2022 REAMDA LTD ORDNANCE Purchase Order Q1 2022 €45,674.16
31 Mar 2022 REAMDA LTD ORDNANCE Purchase Order Q1 2022 €83,859.42
31 Mar 2022 RAISE A CONCERN LTD DOD/GENERAL SERVICES Purchase Order Q1 2022 €29,174.70
31 Mar 2022 RAISE A CONCERN LTD DOD/GENERAL SERVICES Purchase Order Q1 2022 €24,075.00
31 Mar 2022 SEK AIR CORPS Purchase Order Q1 2022 €240,000.00
31 Mar 2022 PROTYRE BANDAG LTD TRANSPORT Purchase Order Q1 2022 €80,057.20
31 Mar 2022 PROQARES BV ORDNANCE Purchase Order Q1 2022 €72,810.00
31 Mar 2022 PROPTECH AERO LTD AIR CORPS Purchase Order Q1 2022 €78,700.00
31 Mar 2022 PRATT & WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q1 2022 €34,447.86
31 Mar 2022 PRATT & WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q1 2022 €36,799.80

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