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 2021 TAILORED IMAGE LTD Purchase Order Q1 2021 €22,538.48
31 Mar 2021 TAILORED IMAGE LTD Purchase Order Q1 2021 €39,187.80
31 Mar 2021 TAILORED IMAGE LTD Purchase Order Q1 2021 €103,200.00
31 Mar 2021 TAILORED IMAGE LTD Purchase Order Q1 2021 €51,600.00
31 Mar 2021 T & N CUFFE LTD SERVICES/BUILDING Purchase Order Q1 2021 €81,546.77
31 Mar 2021 STARRUS ECO HOLDINGS LTD (T/A GREENSTAR LTD AND PANDA) WASTE Purchase Order Q1 2021 €71,537.92
31 Mar 2021 STANDARD AERO COMPUTER/SERVICES Purchase Order Q1 2021 €48,925.00
31 Mar 2021 ST JOHN OF GOD HOSPITAL LTD Purchase Order Q1 2021 €44,000.00
31 Mar 2021 SPARK FOUNDRY SERVICES/D ADMIN Purchase Order Q1 2021 €25,156.00
31 Mar 2021 SPARK FOUNDRY SERVICES/D ADMIN Purchase Order Q1 2021 €20,027.00
31 Mar 2021 SPARK FOUNDRY SERVICES/D ADMIN Purchase Order Q1 2021 €105,551.96
31 Mar 2021 SPARK FOUNDRY SERVICES/D ADMIN Purchase Order Q1 2021 €23,898.17
31 Mar 2021 SOFTWAREONE IRELAND LTD COMPUTER/SERVICES Purchase Order Q1 2021 €49,499.50
31 Mar 2021 SOFTWAREONE IRELAND LTD COMPUTER/SERVICES Purchase Order Q1 2021 €51,420.00
31 Mar 2021 SOFTWAREONE IRELAND LTD COMPUTER/SERVICES Purchase Order Q1 2021 €31,370.69
31 Mar 2021 SEYNTEX NV Purchase Order Q1 2021 €101,300.00
31 Mar 2021 SEYNTEX NV Purchase Order Q1 2021 €98,232.90
31 Mar 2021 SEYNTEX NV Purchase Order Q1 2021 €140,401.60
31 Mar 2021 SEYNTEX NV Purchase Order Q1 2021 €89,022.20
31 Mar 2021 SEYNTEX NV Purchase Order Q1 2021 €32,763.00
31 Mar 2021 SEYNTEX NV Purchase Order Q1 2021 €116,217.50
31 Mar 2021 SEYNTEX NV Purchase Order Q1 2021 €76,380.00
31 Mar 2021 SEYNTEX NV Purchase Order Q1 2021 €47,700.00
31 Mar 2021 SAAB BOFORS DYNAMICS AB ORDNANCE Purchase Order Q1 2021 €21,904.00
31 Mar 2021 RYAN HANLEY LTD SERVICES/BUILDING Purchase Order Q1 2021 €65,300.00
31 Mar 2021 RIVERTEK SERVICES LTD NAVAL SERVICE Purchase Order Q1 2021 €22,844.80
31 Mar 2021 RHEINMETALL WAFFE MUNITION GMBH GERMANY ORDNANCE Purchase Order Q1 2021 €165,859.92
31 Mar 2021 PROTYRE BANDAG LTD Purchase Order Q1 2021 €75,418.80
31 Mar 2021 PRATT & WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q1 2021 €40,800.90
31 Mar 2021 PRATT & WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q1 2021 €31,597.36
31 Mar 2021 PM WIRECOM LTD T/A P MALONE ELECTRICAL SERVICES/BUILDING Purchase Order Q1 2021 €98,678.34
31 Mar 2021 PM WIRECOM LTD T/A P MALONE ELECTRICAL SERVICES/BUILDING Purchase Order Q1 2021 €188,755.56
31 Mar 2021 CHF AIR CORPS Purchase Order Q1 2021 €21,688.00
31 Mar 2021 PILATUS AIRCRAFT LTD AIR CORPS Purchase Order Q1 2021 €35,607.48
31 Mar 2021 PILATUS AIRCRAFT LTD AIR CORPS Purchase Order Q1 2021 €90,358.90
31 Mar 2021 PILATUS AIRCRAFT LTD AIR CORPS Purchase Order Q1 2021 €100,049.00
31 Mar 2021 PILATUS AIRCRAFT LTD AIR CORPS Purchase Order Q1 2021 €103,932.00
31 Mar 2021 CHF AIR CORPS Purchase Order Q1 2021 €21,688.00
31 Mar 2021 PFH TECHNOLOGY GROUP LTD COMPUTER/HARDWARE Purchase Order Q1 2021 €207,630.00
31 Mar 2021 PFH TECHNOLOGY GROUP LTD COMPUTER SERVICES Purchase Order Q1 2021 €571,370.56
31 Mar 2021 PALLAS FOODS LTD FOOD Purchase Order Q1 2021 €54,029.67
31 Mar 2021 O'SHEAS BUILDERS (CORK) LTD SERVICES/BUILDING Purchase Order Q1 2021 €25,276.85
31 Mar 2021 NEWBOW AEROSPACE LTD AIR CORPS Purchase Order Q1 2021 €27,647.65
31 Mar 2021 MMD CONSTRUCTION CORK LTD NAVAL SERVICE Purchase Order Q1 2021 €22,866.00
31 Mar 2021 MJ FLOOD IRELAND LTD COMPUTER/SERVICES Purchase Order Q1 2021 €26,605.00
31 Mar 2021 MJ FLOOD IRELAND LTD COMPUTER/SERVICES Purchase Order Q1 2021 €68,691.89
31 Mar 2021 MARTINS CONSTRUCTION LTD SERVICES/BUILDING Purchase Order Q1 2021 €265,518.75
31 Mar 2021 MAN IMPORTERS IRELAND LTD TRANSPORT Purchase Order Q1 2021 €157,618.56
31 Mar 2021 MACGREGOR GERMANY GMBH & CO KG NAVAL SERVICE Purchase Order Q1 2021 €36,604.05
31 Mar 2021 LYNSKEY ENGINEERING LTD SERVICES/BUILDING Purchase Order Q1 2021 €36,890.00

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