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 CIRCLE K IRELAND ENERGY LTD NAVAL SERVICE Purchase Order Q4 2021 €2,317,111.72
31 Dec 2021 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q4 2021 €22,418.99
31 Dec 2021 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q4 2021 €21,434.85
31 Dec 2021 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q4 2021 €20,862.98
31 Dec 2021 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q4 2021 €23,193.30
31 Dec 2021 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q4 2021 €21,809.88
31 Dec 2021 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q4 2021 €20,551.68
31 Dec 2021 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q4 2021 €21,853.44
31 Dec 2021 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q4 2021 €24,747.00
31 Dec 2021 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q4 2021 €22,017.07
31 Dec 2021 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q4 2021 €26,029.50
31 Dec 2021 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q4 2021 €26,718.79
31 Dec 2021 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q4 2021 €22,018.02
31 Dec 2021 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q4 2021 €25,795.46
31 Dec 2021 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q4 2021 €21,764.45
31 Dec 2021 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q4 2021 €102,395.93
31 Dec 2021 CHESS DYNAMICS LTD NAVAL SERVICE Purchase Order Q4 2021 €65,000.00
31 Dec 2021 CHEMRING ENERGETICS UK LTD ORDNANCE Purchase Order Q4 2021 €137,720.94
31 Dec 2021 CHAPMAN FREEBORN AIRCHARTERING LTD SERVICES/D ADMIN Purchase Order Q4 2021 €426,000.00
31 Dec 2021 CENTIGON FRANCE SAS TRANSPORT Purchase Order Q4 2021 €20,188.00
31 Dec 2021 CENTIGON FRANCE SAS TRANSPORT Purchase Order Q4 2021 €222,700.00
31 Dec 2021 CBRNERGETICS LTD ORDNANCE Purchase Order Q4 2021 €89,170.00
31 Dec 2021 FIRE CARLOW COUNTY COUNCIL ENGINEERING Purchase Order Q4 2021 €20,971.46
31 Dec 2021 CALL US LTD FOOTWEAR Purchase Order Q4 2021 €44,162.00
31 Dec 2021 BUTLER TRANSTEST LTD T/A BUTLER TECHNOLOGIES NAVAL SERVICE Purchase Order Q4 2021 €26,165.00
31 Dec 2021 BUTLER TRANSTEST LTD T/A BUTLER TECHNOLOGIES ELECTRICAL EQUIPMENT Purchase Order Q4 2021 €71,162.00
31 Dec 2021 BROOKLYN ENGINEERING SERVICES LTD SERVICES/BUILDING Purchase Order Q4 2021 €43,751.64
31 Dec 2021 BROOKLYN ENGINEERING SERVICES LTD SERVICES/BUILDING Purchase Order Q4 2021 €206,903.63
31 Dec 2021 BREHON CONSTRUCTION LTD SERVICES/BUILDING Purchase Order Q4 2021 €46,650.00
31 Dec 2021 BREHON CONSTRUCTION LTD SERVICES/BUILDING Purchase Order Q4 2021 €98,690.44
31 Dec 2021 BREHON CONSTRUCTION LTD SERVICES/BUILDING Purchase Order Q4 2021 €47,400.00
31 Dec 2021 BOURKE BUILDERS (BALLINA) LTD SERVICES/BUILDING Purchase Order Q4 2021 €55,826.00
31 Dec 2021 BORD GAIS ENERGY FUELS Purchase Order Q4 2021 €171,956.34
31 Dec 2021 BIRD CONTROL IRELAND LTD AIR CORPS Purchase Order Q4 2021 €21,232.50
31 Dec 2021 BUILDING BANDWIDTH TELECOMMUNICATIONS SERVICES Purchase Order Q4 2021 €72,462.03
31 Dec 2021 BUILDING BANDWIDTH TELECOMMUNICATIONS SERVICES Purchase Order Q4 2021 €115,186.75
31 Dec 2021 BALANCE LEISURE FITNESS LTD TRAINING/EQUIPMENT Purchase Order Q4 2021 €86,705.52
31 Dec 2021 B NEVIN CONTRACTING LTD T/A NEVIN CONSTRUCTION SERVICES/BUILDING Purchase Order Q4 2021 €48,007.66
31 Dec 2021 SPECIALTIES UNLTD AIR CORPS AVIATION Purchase Order Q4 2021 €44,884.83
31 Dec 2021 AVFUEL LTD AIR CORPS Purchase Order Q4 2021 €162,314.19
31 Dec 2021 AVFUEL LTD AIR CORPS Purchase Order Q4 2021 €187,842.57
31 Dec 2021 AVFUEL LTD AIR CORPS Purchase Order Q4 2021 €101,380.56
31 Dec 2021 ASHPINE CONSTRUCTION LTD T/A Q-WINDOWS & DOORS SERVICES/BUILDING Purchase Order Q4 2021 €30,000.00
31 Dec 2021 ANSELL JONES MARINE SERVICES LTD NAVAL SERVICE Purchase Order Q4 2021 €19,982.00
31 Dec 2021 AIRBUS HELICOPTERS UK LTD AIR CORPS Purchase Order Q4 2021 €36,340.00
31 Dec 2021 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order Q4 2021 €22,969.63
31 Dec 2021 AEM LTD AIR CORPS Purchase Order Q4 2021 €79,825.00
31 Dec 2021 D ADMIN ACCOUNTANT OFFICE OF PUBLIC WORKS SERVICES Purchase Order Q4 2021 €29,297.08
31 Dec 2021 ABBEYLAWN GARDEN PRODUCTS LTD EQUITATION/SCHOOL Purchase Order Q4 2021 €24,960.00
30 Sep 2021 WESTWARD GARAGE LTD ii Suppliers subjected to Witholding Tax will have it deducted at point of payment which may decrease the amount actually paid to under €20,000 TRANSPORT SERVICES Purchase Order Q3 2021 €25,030.00

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