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 PILATUS AIRCRAFT LTD AIR CORPS Purchase Order Q1 2022 €187,623.28
31 Mar 2022 CHF AIR CORPS Purchase Order Q1 2022 €26,529.10
31 Mar 2022 PILATUS AIRCRAFT LTD AIR CORPS Purchase Order Q1 2022 €30,538.80
31 Mar 2022 PILATUS AIRCRAFT LTD AIR CORPS Purchase Order Q1 2022 €77,764.90
31 Mar 2022 PERENCO LTD Purchase Order Q1 2022 €23,360.68
31 Mar 2022 PAT O'DONNELL & CO NAVAL SERVICE Purchase Order Q1 2022 €27,066.46
31 Mar 2022 PAT O'DONNELL & CO NAVAL SERVICE Purchase Order Q1 2022 €25,047.65
31 Mar 2022 PARK PLANT HIRE LTD T/A KILLEEN CIVIL ENGINEERING SERVICES/BUILDING Purchase Order Q1 2022 €40,842.25
31 Mar 2022 O'SHEAS BUILDERS (CORK) LTD SERVICES/BUILDING Purchase Order Q1 2022 €350,352.02
31 Mar 2022 O'SHEAS BUILDERS (CORK) LTD SERVICES/BUILDING Purchase Order Q1 2022 €262,346.33
31 Mar 2022 ORIENS MAINTENANCE SERVICES LTD AIR CORPS Purchase Order Q1 2022 €80,414.55
31 Mar 2022 OMAR TECHNOLOGY AIR CORPS Purchase Order Q1 2022 €23,000.00
31 Mar 2022 NOVO CONTRACTORS LTD SERVICES/BUILDING Purchase Order Q1 2022 €44,338.60
31 Mar 2022 NOVO CONTRACTORS LTD SERVICES/BUILDING Purchase Order Q1 2022 €32,821.68
31 Mar 2022 NOVO CONTRACTORS LTD SECURITY COMMUNICATIONS Purchase Order Q1 2022 €24,400.52
31 Mar 2022 NATIONAL AMBULANCE SERVICE COLLEGE DF/TRAINING Purchase Order Q1 2022 €60,000.00
31 Mar 2022 MYTHEN CONSTRUCTION LTD SERVICES/BUILDING Purchase Order Q1 2022 €322,061.34
31 Mar 2022 MYTHEN CONSTRUCTION LTD SERVICES/BUILDING Purchase Order Q1 2022 €305,582.01
31 Mar 2022 MYTHEN CONSTRUCTION LTD SERVICES/BUILDING Purchase Order Q1 2022 €245,187.15
31 Mar 2022 PROTECTIVE/EQUIPMENT MJ SCANNELL SAFETY Purchase Order Q1 2022 €44,640.00
31 Mar 2022 PROTECTIVE/EQUIPMENT MJ SCANNELL SAFETY Purchase Order Q1 2022 €33,250.00
31 Mar 2022 PROTECTIVE/EQUIPMENT MJ SCANNELL SAFETY Purchase Order Q1 2022 €28,000.00
31 Mar 2022 MJ SCANNELL SAFETY FACILITIES/CLEANING Purchase Order Q1 2022 €27,450.00
31 Mar 2022 MCNENA CONSTRUCTION LTD SERVICES/BUILDING Purchase Order Q1 2022 €40,538.79
31 Mar 2022 MCNENA CONSTRUCTION LTD SERVICES/BUILDING Purchase Order Q1 2022 €23,744.43
31 Mar 2022 MCFADDEN CIVILS LTD SERVICES/BUILDING Purchase Order Q1 2022 €74,182.59
31 Mar 2022 MCFADDEN CIVILS LTD SERVICES/BUILDING Purchase Order Q1 2022 €125,421.71
31 Mar 2022 MCFADDEN CIVILS LTD SERVICES/BUILDING Purchase Order Q1 2022 €66,550.33
31 Mar 2022 MARLINK SAS TELECOMMUNICATIONS Purchase Order Q1 2022 €54,950.00
31 Mar 2022 MARLINK SAS TELECOMMUNICATIONS Purchase Order Q1 2022 €65,666.23
31 Mar 2022 MARLHILL CONSTRUCTION SERVICES LTD SERVICES/BUILDING Purchase Order Q1 2022 €40,357.90
31 Mar 2022 MARLHILL CONSTRUCTION SERVICES LTD SERVICES/BUILDING Purchase Order Q1 2022 €59,120.10
31 Mar 2022 MAKO DATA LTD COMPUTER/SOFTWARE Purchase Order Q1 2022 €21,591.36
31 Mar 2022 MACGREGOR GBR LTD NAVAL SERVICE Purchase Order Q1 2022 €54,900.70
31 Mar 2022 LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR FACTORS TRANSPORT/SPARES Purchase Order Q1 2022 €24,750.00
31 Mar 2022 LJ WARNANTS & CO LTD ORDNANCE Purchase Order Q1 2022 €67,624.97
31 Mar 2022 LINKEDIN IRELAND UNLIMITED COMPANY SERVICES/D ADMIN Purchase Order Q1 2022 €20,175.00
31 Mar 2022 LEONARDO BELGIUM AIR CORPS Purchase Order Q1 2022 €225,000.00
31 Mar 2022 LEONARDO BELGIUM AIR CORPS Purchase Order Q1 2022 €898,256.60
31 Mar 2022 LEONARDO BELGIUM AIR CORPS Purchase Order Q1 2022 €118,234.97
31 Mar 2022 LEONARDO BELGIUM AIR CORPS Purchase Order Q1 2022 €107,613.70
31 Mar 2022 LEONARDO BELGIUM AIR CORPS Purchase Order Q1 2022 €155,939.17
31 Mar 2022 LEONARDO BELGIUM AIR CORPS Purchase Order Q1 2022 €150,335.20
31 Mar 2022 KONGSBERG MARITIME AS (NORWAY) NAVAL SERVICE Purchase Order Q1 2022 €82,500.00
31 Mar 2022 KONGSBERG DEFENCE & AEROSPACE AS ORDNANCE Purchase Order Q1 2022 €46,428.00
31 Mar 2022 KIA MOTORS (UK) LTD T/A KIA MOTORS IRELAND TRANSPORT Purchase Order Q1 2022 €373,861.80
31 Mar 2022 KC COMMERCIALS LTD AIR CORPS Purchase Order Q1 2022 €27,029.00
31 Mar 2022 KC COMMERCIALS LTD AIR CORPS Purchase Order Q1 2022 €25,065.00
31 Mar 2022 K & J TOWNMORE CONSTRUCTION LTD SERVICES/BUILDING Purchase Order Q1 2022 €25,060.25
31 Mar 2022 JP BOND & CO LTD T/A BOND SAFETY Purchase Order Q1 2022 €205,200.00

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