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 JP BOND & CO LTD T/A BOND SAFETY Purchase Order Q1 2022 €36,800.00
31 Mar 2022 JP BOND & CO LTD T/A BOND SAFETY Purchase Order Q1 2022 €23,800.00
31 Mar 2022 JP BOND & CO LTD T/A BOND SAFETY CLOTHING Purchase Order Q1 2022 €54,000.00
31 Mar 2022 JOHN O'HEHIR CONSULTING LTD DOD/GENERAL SERVICES Purchase Order Q1 2022 €20,625.00
31 Mar 2022 HUNT OFFICE TECHNOLOGY LTD Purchase Order Q1 2022 €20,155.00
31 Mar 2022 HIBERNIA SERVICES LTD T/A EIR EVO COMPUTER/SERVICES Purchase Order Q1 2022 €148,000.00
31 Mar 2022 HEANEY MEATS FOOD Purchase Order Q1 2022 €31,154.82
31 Mar 2022 HEANEY MEATS FOOD Purchase Order Q1 2022 €64,549.86
31 Mar 2022 GROSVENOR CLEANING SERVICES LTD Purchase Order Q1 2022 €584,956.03
31 Mar 2022 GOWAN DISTRIBUTORS LTD TRANSPORT Purchase Order Q1 2022 €296,496.00
31 Mar 2022 GOODRICH CORPORATION AIR CORPS Purchase Order Q1 2022 €85,002.00
31 Mar 2022 GLOBAL CLEARANCE SOLUTIONS AG SPARE PARTS Purchase Order Q1 2022 €46,789.41
31 Mar 2022 GLANBIA FOOD Purchase Order Q1 2022 €24,912.07
31 Mar 2022 GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH TRANSPORT Purchase Order Q1 2022 €77,472.95
31 Mar 2022 GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH TRANSPORT Purchase Order Q1 2022 €50,236.37
31 Mar 2022 GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH Purchase Order Q1 2022 €23,717.08
31 Mar 2022 FURNITURE CLEARANCE CENTRE LTD Purchase Order Q1 2022 €58,145.00
31 Mar 2022 FUJITSU (IRELAND) LTD COMPUTER/SERVICES Purchase Order Q1 2022 €22,536.00
31 Mar 2022 FUJITSU (IRELAND) LTD COMPUTER/SERVICES Purchase Order Q1 2022 €377,229.30
31 Mar 2022 FUJITSU (IRELAND) LTD COMPUTER/SERVICES Purchase Order Q1 2022 €40,770.60
31 Mar 2022 FUJITSU (IRELAND) LTD COMPUTER/SERVICES Purchase Order Q1 2022 €36,408.00
31 Mar 2022 FUJITSU (IRELAND) LTD COMPUTER/SERVICES Purchase Order Q1 2022 €26,499.00
31 Mar 2022 FUJITSU (IRELAND) LTD COMPUTER/SERVICES Purchase Order Q1 2022 €20,583.00
31 Mar 2022 FN HERSTAL SA ORDNANCE Purchase Order Q1 2022 €54,000.00
31 Mar 2022 FLOGAS IRELAND LTD FUELS Purchase Order Q1 2022 €167,274.84
31 Mar 2022 FLIR SYSTEMS LTD AIR CORPS Purchase Order Q1 2022 €113,825.00
31 Mar 2022 FLIGHTSAFETY CANADA AIR CORPS Purchase Order Q1 2022 €70,050.00
31 Mar 2022 FLIGHTSAFETY CANADA AIR CORPS Purchase Order Q1 2022 €70,050.00
31 Mar 2022 FLIGHT SAFETY INTERNATIONAL AIR CORPS Purchase Order Q1 2022 €48,420.00
31 Mar 2022 FLIGHT SAFETY INTERNATIONAL AIR CORPS Purchase Order Q1 2022 €36,315.00
31 Mar 2022 FEC HELIPORTS EQUIPMENT WORLDWIDE LTD AIR CORPS Purchase Order Q1 2022 €19,215.00
31 Mar 2022 FAUN TRACKWAY LTD EQUIPMENT/SPARES Purchase Order Q1 2022 €158,386.96
31 Mar 2022 FARRELL BROTHERS (ARDEE) LTD DOD/GENERAL SERVICES Purchase Order Q1 2022 €23,240.00
31 Mar 2022 EUGENE BOLAND T/A SHANNON AIRCRAFT SERVICES AIR CORPS Purchase Order Q1 2022 €80,981.26
31 Mar 2022 ESRI IRELAND LTD COMPUTER/SERVICES Purchase Order Q1 2022 €26,202.00
31 Mar 2022 ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND DF/ELECTRICITY Purchase Order Q1 2022 €1,080,141.45
31 Mar 2022 ERGOSERVICES LTD COMPUTER/SERVICES Purchase Order Q1 2022 €21,656.25
31 Mar 2022 ERGOSERVICES LTD COMPUTER/SERVICES Purchase Order Q1 2022 €23,300.00
31 Mar 2022 ENDA MULFAUL T/A GROUSEHALL FURNITURE Purchase Order Q1 2022 €40,680.90
31 Mar 2022 ELECTRO-MAINTENANCE LTD Purchase Order Q1 2022 €22,001.85
31 Mar 2022 EIR LTD TELECOMMUNICATIONS Purchase Order Q1 2022 €30,619.00
31 Mar 2022 EIR LTD TELECOMMUNICATIONS Purchase Order Q1 2022 €32,853.00
31 Mar 2022 EDUCOM LTD Purchase Order Q1 2022 €41,734.38
31 Mar 2022 DUNNES BUILDING SERVICES LTD SERVICES/BUILDING Purchase Order Q1 2022 €34,833.04
31 Mar 2022 DUNNES BUILDING SERVICES LTD SERVICES/BUILDING Purchase Order Q1 2022 €65,305.02
31 Mar 2022 DUNNES BUILDING SERVICES LTD SERVICES/BUILDING Purchase Order Q1 2022 €33,382.84
31 Mar 2022 DUBLIN GRASS MACHINERY UTILITY VEHICLES Purchase Order Q1 2022 €86,000.00
31 Mar 2022 ETB TALLAGHT (DDLETB) DOD/GENERAL SERVICES DUBLIN & DUN LAOGHAIRE Purchase Order Q1 2022 €80,295.45
31 Mar 2022 SYSTEMS SPAIN SLU AIR CORPS DTN SERVICES AND Purchase Order Q1 2022 €77,742.00
31 Mar 2022 DOYLE SHIPPING GROUP NAVAL SERVICE Purchase Order Q1 2022 €260,576.83

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