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
30 Sep 2021 DM MORRIS LTD SERVICES/BUILDING Purchase Order Q3 2021 €57,665.00
30 Sep 2021 DG BUILDING & MAINTENANCE SERVICES LTD SERVICES/BUILDING Purchase Order Q3 2021 €49,185.45
30 Sep 2021 DG BUILDING & MAINTENANCE SERVICES LTD SERVICES/BUILDING Purchase Order Q3 2021 €28,982.25
30 Sep 2021 DEVONPORT ROYAL DOCKYARD LTD NAVAL SERVICE Purchase Order Q3 2021 €644,993.02
30 Sep 2021 DEVELOPMENTS SERVICES/BUILDING DES NALLY Purchase Order Q3 2021 €30,694.80
30 Sep 2021 CUNNINGHAM CIVIL AND MARINE LTD SERVICES/BUILDING Purchase Order Q3 2021 €429,227.40
30 Sep 2021 CUNNINGHAM CIVIL AND MARINE LTD SERVICES/BUILDING Purchase Order Q3 2021 €189,457.07
30 Sep 2021 CUNNINGHAM CIVIL AND MARINE LTD SERVICES/BUILDING Purchase Order Q3 2021 €159,071.33
30 Sep 2021 COURTHILL GROUNDS MAINTENANCE LTD AIR CORPS Purchase Order Q3 2021 €42,617.49
30 Sep 2021 COPTERSAFETY AIR CORPS Purchase Order Q3 2021 €50,400.00
30 Sep 2021 CODEC-DSS LTD COMPUTER/SOFTWARE Purchase Order Q3 2021 €77,455.00
30 Sep 2021 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q3 2021 €23,298.00
30 Sep 2021 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q3 2021 €23,321.30
30 Sep 2021 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q3 2021 €21,259.67
30 Sep 2021 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q3 2021 €20,155.80
30 Sep 2021 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q3 2021 €21,118.20
30 Sep 2021 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q3 2021 €23,298.00
30 Sep 2021 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q3 2021 €22,224.00
30 Sep 2021 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q3 2021 €33,847.59
30 Sep 2021 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q3 2021 €20,947.08
30 Sep 2021 CDHC CLOTHING LTD T/A DV PROFESSIONAL BUSINESS WEAR CLOTHING Purchase Order Q3 2021 €38,362.50
30 Sep 2021 CALNAN CONTAINERS (IRL) LTD WORKSHOP TOOLS Purchase Order Q3 2021 €24,960.00
30 Sep 2021 CALL US LTD CLOTHING/FOOTWEAR Purchase Order Q3 2021 €71,000.00
30 Sep 2021 CA CLASE (UK) LTD NAVAL SERVICE Purchase Order Q3 2021 €24,038.35
30 Sep 2021 BREHON CONSTRUCTION LTD SERVICES/BUILDING Purchase Order Q3 2021 €40,549.05
30 Sep 2021 BREHON CONSTRUCTION LTD SERVICES/BUILDING Purchase Order Q3 2021 €40,000.00
30 Sep 2021 BREHON CONSTRUCTION LTD SERVICES/BUILDING Purchase Order Q3 2021 €67,578.75
30 Sep 2021 BORD GAIS ENERGY NATURAL GAS Purchase Order Q3 2021 €293,833.00
30 Sep 2021 BOMBARDIER-LEARJET INC AIR CORPS Purchase Order Q3 2021 €35,402.40
30 Sep 2021 AVFUEL LTD AIR CORPS Purchase Order Q3 2021 €59,579.92
30 Sep 2021 AVFUEL LTD AIR CORPS Purchase Order Q3 2021 €55,032.43
30 Sep 2021 AVFUEL LTD AIR CORPS Purchase Order Q3 2021 €55,838.89
30 Sep 2021 ALL ABOUT TREES LTD MAINTENANCE Purchase Order Q3 2021 €21,700.00
30 Sep 2021 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order Q3 2021 €28,261.13
30 Sep 2021 AERONAUTICS DEFENCE SYSTEMS LTD COMMUNICATIONS/SATELLITE Purchase Order Q3 2021 €28,800.00
30 Sep 2021 AERONAUTICS DEFENCE SYSTEMS LTD COMMUNICATIONS/SATELLITE Purchase Order Q3 2021 €200,000.00
30 Sep 2021 INTERNATIONAL SERVICES/FREIGHT ACA Purchase Order Q3 2021 €50,604.00
30 Jun 2021 WH SCOTT & SON (ENGINEERS) 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 Purchase Order Q2 2021 €74,769.00
30 Jun 2021 WESTWARD GARAGE LTD TRANSPORT Purchase Order Q2 2021 €4,584,566.40
30 Jun 2021 WESTCOAST AVIATION (SHANNON) LTD AIR CORPS Purchase Order Q2 2021 €31,064.89
30 Jun 2021 WARTSILA UK LTD NAVAL SERVICE Purchase Order Q2 2021 €38,088.35
30 Jun 2021 VANGUARD FIRE & RESCUE SAFETY WEAR Purchase Order Q2 2021 €60,740.00
30 Jun 2021 TYCO FIRE & INTEGRATED SOLUTIONS (UK) LTD NAVAL SERVICE Purchase Order Q2 2021 €26,576.00
30 Jun 2021 TRISKA ENERGY LTD NAVAL SERVICE Purchase Order Q2 2021 €56,908.90
30 Jun 2021 TRILOGY COMMUNICATIONS LTD NAVAL SERVICE Purchase Order Q2 2021 €35,075.08
30 Jun 2021 TOM CREAN & SON PAINTING CONRACTORS LTD SERVICES/BUILDING Purchase Order Q2 2021 €20,571.54
30 Jun 2021 TERBERG DTS UK LTD AIR CORPS Purchase Order Q2 2021 €99,950.00
30 Jun 2021 TECHNOLOGICAL UNIVERSITY DUBLIN Purchase Order Q2 2021 €22,059.00
30 Jun 2021 TAYLOR MCCARNEY ARCHITECTS SERVICES/BUILDING Purchase Order Q2 2021 €30,000.00
30 Jun 2021 TAILORED IMAGE LTD Purchase Order Q2 2021 €462,939.20

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