Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Dec 2021 MAKO DATA LTD COMPUTER/SOFTWARE Purchase Order Q4 2021 €21,591.36
31 Dec 2021 MAKO DATA LTD COMPUTER/SOFTWARE Purchase Order Q4 2021 €24,131.52
31 Dec 2021 MAKO DATA LTD COMPUTER/SOFTWARE Purchase Order Q4 2021 €27,219.78
31 Dec 2021 MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS SERVICES/BUILDING Purchase Order Q4 2021 €71,218.59
31 Dec 2021 MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS SERVICES/BUILDING Purchase Order Q4 2021 €42,392.75
31 Dec 2021 MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS SERVICES/BUILDING Purchase Order Q4 2021 €102,660.64
31 Dec 2021 MADDEN BROTHERS LTD NAVAL SERVICE Purchase Order Q4 2021 €309,000.00
31 Dec 2021 MACGREGOR GERMANY GMBH & CO KG OSP/LABOUR Purchase Order Q4 2021 €54,432.25
31 Dec 2021 MACGREGOR GERMANY GMBH & CO KG NAVAL SERVICE Purchase Order Q4 2021 €50,256.56
31 Dec 2021 LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR FACTORS TRANSPORT Purchase Order Q4 2021 €34,221.20
31 Dec 2021 LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR FACTORS TRANSPORT Purchase Order Q4 2021 €20,557.35
31 Dec 2021 LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR FACTORS TRANSPORT Purchase Order Q4 2021 €36,783.25
31 Dec 2021 LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR FACTORS TRANSPORT Purchase Order Q4 2021 €21,315.80
31 Dec 2021 LONGFORD ENVIRONMENTAL SERVICES/BUILDING Purchase Order Q4 2021 €49,954.50
31 Dec 2021 LIMERICK FRUIT SUPPLIERS LTD FOOD Purchase Order Q4 2021 €21,739.98
31 Dec 2021 LEONARDO SPA NAVAL SERVICE Purchase Order Q4 2021 €29,857.23
31 Dec 2021 LEONARDO SPA NAVAL SERVICE Purchase Order Q4 2021 €49,140.12
31 Dec 2021 LEONARDO BELGIUM AIR CORPS Purchase Order Q4 2021 €288,885.77
31 Dec 2021 LEONARDO BELGIUM AIR CORPS Purchase Order Q4 2021 €172,000.00
31 Dec 2021 KONGSBERG MARITIME LTD (UK) NAVAL SERVICE Purchase Order Q4 2021 €55,594.75
31 Dec 2021 KONGSBERG MARITIME LTD (UK) NAVAL SERVICE Purchase Order Q4 2021 €39,920.00
31 Dec 2021 KONGSBERG DEFENCE & AEROSPACE AS ORDNANCE Purchase Order Q4 2021 €50,524.57
31 Dec 2021 KONGSBERG DEFENCE & AEROSPACE AS ORDNANCE Purchase Order Q4 2021 €96,480.00
31 Dec 2021 KELVIN HUGHES LTD T/A HENSOLDT UK NAVAL SERVICE Purchase Order Q4 2021 €22,961.20
31 Dec 2021 KC COMMERCIALS LTD AIR CORPS Purchase Order Q4 2021 €40,340.00
31 Dec 2021 KC COMMERCIALS LTD AIR CORPS Purchase Order Q4 2021 €27,224.44
31 Dec 2021 JUNGHEINRICH LIFT TRUCK LTD NAVAL SERVICE Purchase Order Q4 2021 €24,160.00
31 Dec 2021 JOHNSTON MOONEY & O'BRIEN FOOD Purchase Order Q4 2021 €23,374.64
31 Dec 2021 JOHN SLATTERY HYGENIC APPLICATIONS LTD NAVAL SERVICE Purchase Order Q4 2021 €21,709.00
31 Dec 2021 JOHN MURPHY CASTLEREA LTD Purchase Order Q4 2021 €25,005.44
31 Dec 2021 JN CUMMINS & CO LTD SERVICES/BUILDING Purchase Order Q4 2021 €27,488.20
31 Dec 2021 JN CUMMINS & CO LTD SERVICES/BUILDING Purchase Order Q4 2021 €31,861.15
31 Dec 2021 JIM DAVIS & CO LTD SERVICES/BUILDING Purchase Order Q4 2021 €21,381.09
31 Dec 2021 JIM DAVIS & CO LTD SERVICES/BUILDING Purchase Order Q4 2021 €28,628.00
31 Dec 2021 JIM DAVIS & CO LTD SERVICES/BUILDING Purchase Order Q4 2021 €31,500.00
31 Dec 2021 JC METALWORKS LTD ENGINEERING/TARGET Purchase Order Q4 2021 €50,838.00
31 Dec 2021 IMAGE SUPPLY SYSTEMS AUDIO VISUAL LTD Purchase Order Q4 2021 €52,961.00
31 Dec 2021 IMAGE SUPPLY SYSTEMS AUDIO VISUAL LTD Purchase Order Q4 2021 €23,970.00
31 Dec 2021 IHC HYTECH B V NAVAL SERVICE Purchase Order Q4 2021 €127,900.00
31 Dec 2021 IF CONSULTING LTD TRANSPORT Purchase Order Q4 2021 €37,760.00
31 Dec 2021 HUGH MUNRO & CO LTD SERVICES/BUILDING Purchase Order Q4 2021 €21,152.00
31 Dec 2021 HOULDER LTD NAVAL SERVICE Purchase Order Q4 2021 €289,632.00
31 Dec 2021 HONEYWELL AIR CORPS Purchase Order Q4 2021 €42,943.02
31 Dec 2021 HONEYWELL AIR CORPS Purchase Order Q4 2021 €25,596.22
31 Dec 2021 HONDA TWO WHEELS LTD T/A M50 TRANSPORT Purchase Order Q4 2021 €40,805.60
31 Dec 2021 HONDA TWO WHEELS LTD T/A M50 TRANSPORT Purchase Order Q4 2021 €78,111.20
31 Dec 2021 HIBERNIA SERVICES LTD T/A EIR EVO SECURITY/SOFTWARE Purchase Order Q4 2021 €99,138.86
31 Dec 2021 HIBERNIA SERVICES LTD T/A EIR EVO COMPUTER/SOFTWARE/HARDWARE Purchase Order Q4 2021 €224,229.30
31 Dec 2021 HIBERNIA SERVICES LTD T/A EIR EVO COMPUTER/SERVICES Purchase Order Q4 2021 €31,520.00
31 Dec 2021 HIBERNIA SERVICES LTD T/A EIR EVO COMPUTER/SERVICES Purchase Order Q4 2021 €113,472.00

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