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 DOYLE SHIPPING GROUP NAVAL SERVICE Purchase Order Q1 2022 €244,736.00
31 Mar 2022 DG BUILDING & MAINTENANCE SERVICES LTD SERVICES/BUILDING Purchase Order Q1 2022 €29,927.75
31 Mar 2022 DEVELOPMENTS SERVICES/BUILDING DES NALLY Purchase Order Q1 2022 €71,912.12
31 Mar 2022 DEVELOPMENTS SERVICES/BUILDING DES NALLY Purchase Order Q1 2022 €71,506.63
31 Mar 2022 D&M TRUCK ENGINEERING LTD T/A KILCULLEN COMMERCIALS ORDNANCE Purchase Order Q1 2022 €35,520.00
31 Mar 2022 CUNNINGHAM CIVIL AND MARINE LTD SERVICES/BUILDING Purchase Order Q1 2022 €233,772.85
31 Mar 2022 CREDIT CARD SYSTEMS IRELAND LTD COMPUTER/CONSUMABLES Purchase Order Q1 2022 €25,700.00
31 Mar 2022 CORRIB FOOD PRODUCTS FOOD Purchase Order Q1 2022 €56,032.34
31 Mar 2022 BUILDING CONNIE SULLIVAN PLANT HIRE SERVICES Purchase Order Q1 2022 €29,800.00
31 Mar 2022 CODEX LTD T/A CODEX OFFICE SOLUTIONS STATIONARY Purchase Order Q1 2022 €13,684.69
31 Mar 2022 CODEC-DSS LTD COMPUTER/SOFTWARE Purchase Order Q1 2022 €25,500.00
31 Mar 2022 CODEC-DSS LTD COMPUTER/SOFTWARE Purchase Order Q1 2022 €58,091.00
31 Mar 2022 CLUB TRAVEL LTD SERVICES/TRAVEL Purchase Order Q1 2022 €28,686.24
31 Mar 2022 CLUB TRAVEL LTD SERVICES/TRAVEL Purchase Order Q1 2022 €22,633.77
31 Mar 2022 CLARDEX SYSTEMS LTD T/A MONGEY COMMUNICATIONS AIR CORPS Purchase Order Q1 2022 €26,559.35
31 Mar 2022 CLANWILLIAM HEALTH (SOCRATES) LTD COMPUTER/SOFTWARE Purchase Order Q1 2022 €48,301.25
31 Mar 2022 CIRCLE K IRELAND ENERGY LTD NAVAL SERVICE Purchase Order Q1 2022 €26,179.00
31 Mar 2022 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q1 2022 €25,436.75
31 Mar 2022 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q1 2022 €21,103.50
31 Mar 2022 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q1 2022 €27,707.15
31 Mar 2022 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q1 2022 €21,877.30
31 Mar 2022 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q1 2022 €26,407.30
31 Mar 2022 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q1 2022 €23,016.00
31 Mar 2022 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q1 2022 €21,182.14
31 Mar 2022 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q1 2022 €22,453.61
31 Mar 2022 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q1 2022 €26,463.37
31 Mar 2022 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q1 2022 €26,494.99
31 Mar 2022 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q1 2022 €25,852.11
31 Mar 2022 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q1 2022 €23,395.79
31 Mar 2022 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q1 2022 €20,473.18
31 Mar 2022 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q1 2022 €25,824.37
31 Mar 2022 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q1 2022 €44,010.07
31 Mar 2022 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q1 2022 €119,010.23
31 Mar 2022 CHARLES J JOHNSTON & SON T/A JOHNSTON SHO ORDNANCE Purchase Order Q1 2022 €24,811.00
31 Mar 2022 CDHC CLOTHING LTD T/A DV PROFESSIONAL BUSINESS WEAR CLOTHING Purchase Order Q1 2022 €26,737.50
31 Mar 2022 CDHC CLOTHING LTD T/A DV PROFESSIONAL BUSINESS WEAR CLOTHING Purchase Order Q1 2022 €70,110.00
31 Mar 2022 CDHC CLOTHING LTD T/A DV PROFESSIONAL BUSINESS WEAR CLOTHING Purchase Order Q1 2022 €31,205.00
31 Mar 2022 INSTITUTE OF TECHNOLOGY DF/TRAINING CARLOW Purchase Order Q1 2022 €222,000.00
31 Mar 2022 CALL US LTD FOOTWEAR Purchase Order Q1 2022 €92,797.00
31 Mar 2022 CALL US LTD FOOTWEAR Purchase Order Q1 2022 €101,743.00
31 Mar 2022 CALL US LTD CLOTHING Purchase Order Q1 2022 €56,867.00
31 Mar 2022 CALL US LTD CLOTHING Purchase Order Q1 2022 €49,593.00
31 Mar 2022 BROOKLYN ENGINEERING SERVICES LTD SERVICES/BUILDING Purchase Order Q1 2022 €57,984.70
31 Mar 2022 BROOKLYN ENGINEERING SERVICES LTD SERVICES/BUILDING Purchase Order Q1 2022 €84,827.64
31 Mar 2022 BORD GAIS ENERGY FUELS Purchase Order Q1 2022 €1,231,290.67
31 Mar 2022 SYSTEMS TRANSPORT BLENHEIM INSPECTION Purchase Order Q1 2022 €20,150.00
31 Mar 2022 SYSTEMS TRANSPORT BLENHEIM INSPECTION Purchase Order Q1 2022 €24,255.00
31 Mar 2022 BUILDING BANDWIDTH TELECOMMUNICATIONS SERVICES Purchase Order Q1 2022 €25,174.80
31 Mar 2022 BUILDING BANDWIDTH TELECOMMUNICATIONS SERVICES Purchase Order Q1 2022 €37,134.00
31 Mar 2022 AVK SEG UK LTD NAVAL SERVICE Purchase Order Q1 2022 €23,993.19

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