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 Dec 2021 PARK PLANT HIRE LTD T/A KILLEEN CIVIL ENGINEERING SERVICES/BUILDING Purchase Order Q4 2021 €27,173.95
31 Dec 2021 PARK PLANT HIRE LTD T/A KILLEEN CIVIL ENGINEERING SERVICES/BUILDING Purchase Order Q4 2021 €76,573.26
31 Dec 2021 PARK PLANT HIRE LTD T/A KILLEEN CIVIL ENGINEERING SERVICES/BUILDING Purchase Order Q4 2021 €106,939.39
31 Dec 2021 PARK PLANT HIRE LTD T/A KILLEEN CIVIL ENG SERVICES/BUILDING Purchase Order Q4 2021 €29,857.09
31 Dec 2021 P & E MURPHYS LAUNDRY EQUIPMENT IRELAND LTD FACILITIES/BARRACK SERVICES Purchase Order Q4 2021 €26,783.00
31 Dec 2021 P & E MURPHYS LAUNDRY EQUIPMENT IRELAND LTD FACILITIES/BARRACK SERVICES Purchase Order Q4 2021 €26,783.00
31 Dec 2021 O'SHEAS BUILDERS (CORK) LTD SERVICES/BUILDING Purchase Order Q4 2021 €283,769.71
31 Dec 2021 O'SHEAS BUILDERS (CORK) LTD SERVICES/BUILDING Purchase Order Q4 2021 €96,489.60
31 Dec 2021 O'SHEAS BUILDERS (CORK) LTD SERVICES/BUILDING Purchase Order Q4 2021 €474,781.39
31 Dec 2021 O'SHEAS BUILDERS (CORK) LTD SERVICES/BUILDING Purchase Order Q4 2021 €433,156.23
31 Dec 2021 O'SHEAS BUILDERS (CORK) LTD SERVICES/BUILDING Purchase Order Q4 2021 €319,049.98
31 Dec 2021 ORDNANCE DEVELOPMENTS LTD ORDNANCE Purchase Order Q4 2021 €1,265,932.80
31 Dec 2021 ORACLE EMEA LTD COMPUTER/SOFTWARE Purchase Order Q4 2021 €464,693.90
31 Dec 2021 ORACLE EMEA LTD COMPUTER/SOFTWARE Purchase Order Q4 2021 €216,497.24
31 Dec 2021 ORACLE EMEA LTD COMPUTER/SOFTWARE Purchase Order Q4 2021 €209,954.06
31 Dec 2021 O'BRIEN FINUCANE ARCHITECTS LTD SERVICES/BUILDING Purchase Order Q4 2021 €23,152.50
31 Dec 2021 OBELISK COMMUNICATIONS LTD TELECOMMUNICATIONS Purchase Order Q4 2021 €202,937.60
31 Dec 2021 NOVO CONTRACTORS LTD SERVICES/BUILDING Purchase Order Q4 2021 €22,491.03
31 Dec 2021 NOEL O DONNELL ELECTRICAL LTD SERVICES/BUILDING Purchase Order Q4 2021 €28,504.00
31 Dec 2021 NK FENCING LTD (ANTRIM) SERVICES/BUILDING Purchase Order Q4 2021 €30,906.00
31 Dec 2021 NK FENCING LTD (ANTRIM) SERVICES/BUILDING Purchase Order Q4 2021 €89,235.00
31 Dec 2021 TRAINING/SPORTS NAUTIC INFLATABLE SERVICES Purchase Order Q4 2021 €20,190.24
31 Dec 2021 NATIONAL UNIVERSITY OF IRELAND MAYNOOTH DF/TRAINING Purchase Order Q4 2021 €32,000.00
31 Dec 2021 NATIONAL UNIVERSITY OF IRELAND MAYNOOTH DF/TRAINING Purchase Order Q4 2021 €32,000.00
31 Dec 2021 NATIONAL UNIVERSITY OF IRELAND MAYNOOTH DF/TRAINING Purchase Order Q4 2021 €134,000.00
31 Dec 2021 NATIONAL UNIVERSITY OF IRELAND GALWAY DF/TRAINING Purchase Order Q4 2021 €168,700.00
31 Dec 2021 NATIONAL COUNCIL FOR EXERCISE & FITNESS DF/TRAINING Purchase Order Q4 2021 €25,120.00
31 Dec 2021 NAMMO SWEDEN AB ORDNANCE Purchase Order Q4 2021 €40,557.40
31 Dec 2021 NAMMO LAPUA OY (FINLAND) ORDNANCE Purchase Order Q4 2021 €82,530.00
31 Dec 2021 MYTHEN CONSTRUCTION LTD SERVICES/BUILDING Purchase Order Q4 2021 €89,874.42
31 Dec 2021 MYTHEN CONSTRUCTION LTD SERVICES/BUILDING Purchase Order Q4 2021 €252,776.83
31 Dec 2021 MYTHEN CONSTRUCTION LTD SERVICES/BUILDING Purchase Order Q4 2021 €152,283.10
31 Dec 2021 MYTHEN CONSTRUCTION LTD SERVICES/BUILDING Purchase Order Q4 2021 €129,322.29
31 Dec 2021 MYTHEN CONSTRUCTION LTD SERVICES/BUILDING Purchase Order Q4 2021 €25,930.20
31 Dec 2021 MUNSTER TECHNOLOGY UNIVERSITY DF/TRAINING Purchase Order Q4 2021 €142,334.15
31 Dec 2021 FOOTWEAR MJ SCANNELL SAFETY Purchase Order Q4 2021 €39,590.10
31 Dec 2021 MJ FLOOD IRELAND LTD COMPUTER/PRINTERS Purchase Order Q4 2021 €49,938.27
31 Dec 2021 MELMC CONTRUCTION SERVICES/BUILDING Purchase Order Q4 2021 €40,000.00
31 Dec 2021 MELMC CONTRUCTION SERVICES/BUILDING Purchase Order Q4 2021 €38,295.00
31 Dec 2021 MCFADDEN CIVILS LTD SERVICES/BUILDING Purchase Order Q4 2021 €30,153.95
31 Dec 2021 MCFADDEN CIVILS LTD SERVICES/BUILDING Purchase Order Q4 2021 €85,929.96
31 Dec 2021 MAVERIC CONTRACTORS LTD SERVICES/BUILDING Purchase Order Q4 2021 €33,725.00
31 Dec 2021 MARTINS CONSTRUCTION LTD SERVICES/BUILDING Purchase Order Q4 2021 €241,157.06
31 Dec 2021 MARLINK SAS TELECOMMUNICATIONS Purchase Order Q4 2021 €277,850.00
31 Dec 2021 MARLINK SAS TELECOMMUNICATIONS Purchase Order Q4 2021 €53,580.00
31 Dec 2021 MARLINK SAS TELECOMMUNICATIONS Purchase Order Q4 2021 €137,568.00
31 Dec 2021 MARLINK SAS TELECOMMUNICATIONS Purchase Order Q4 2021 €231,000.00
31 Dec 2021 MARLHILL CONSTRUCTION SERVICES LTD SERVICES/BUILDING Purchase Order Q4 2021 €70,371.00
31 Dec 2021 MARLHILL CONSTRUCTION SERVICES LTD SERVICES/BUILDING Purchase Order Q4 2021 €34,337.70
31 Dec 2021 MARITEQ SOLUTIONS NAVAL SERVICE Purchase Order Q4 2021 €20,310.00

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