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 LONGITUDE CONSULTING ENGINEERS LIMITED NAVAL SERVICE Purchase Order Q1 2021 €54,045.90
31 Mar 2021 LIMERICK FRUIT SUPPLIERS LTD FRUIT & VEG Purchase Order Q1 2021 €29,948.60
31 Mar 2021 LIMERICK FRUIT SUPPLIERS LTD FRUIT & VEG Purchase Order Q1 2021 €72,083.47
31 Mar 2021 LEONARDO SPA AIR CORPS Purchase Order Q1 2021 €48,912.13
31 Mar 2021 LEONARDO SPA AIR CORPS Purchase Order Q1 2021 €82,080.80
31 Mar 2021 LEONARDO SPA AIR CORPS Purchase Order Q1 2021 €84,786.28
31 Mar 2021 LEONARDO SPA AIR CORPS Purchase Order Q1 2021 €79,007.19
31 Mar 2021 KIA MOTORS (UK) LTD T/A KIA MOTORS IRELAND TRANSPORT Purchase Order Q1 2021 €275,952.88
31 Mar 2021 KEVIN MOORE (BUILDING CONTRACTOR) LTD SERVICES/BUILDING Purchase Order Q1 2021 €186,579.77
31 Mar 2021 KC COMMERCIALS LTD AIR CORPS Purchase Order Q1 2021 €25,065.00
31 Mar 2021 KC COMMERCIALS LTD AIR CORPS Purchase Order Q1 2021 €37,500.00
31 Mar 2021 KARCHER FUTURETECH GMBH ENGINEERING Purchase Order Q1 2021 €47,999.00
31 Mar 2021 JUNGHEINRICH LIFT TRUCK LTD NAVAL SERVICE Purchase Order Q1 2021 €23,045.00
31 Mar 2021 JAMES TROOP AND CO LTD NAVAL SERVICE Purchase Order Q1 2021 €20,705.60
31 Mar 2021 JAMES TROOP AND CO LTD NAVAL SERVICE Purchase Order Q1 2021 €20,583.97
31 Mar 2021 IRISH WATER Purchase Order Q1 2021 €110,139.10
31 Mar 2021 IN2 ENGINEERING DESIGN PARTNERSHIP SERVICES/BUILDING Purchase Order Q1 2021 €20,211.00
31 Mar 2021 HONEYWELL AIR CORPS Purchase Order Q1 2021 €26,462.30
31 Mar 2021 HIBERNIA EVROS TECHNOLOGY GROUP COMPUTER/SERVICES Purchase Order Q1 2021 €127,600.00
31 Mar 2021 HIBERNIA EVROS TECHNOLOGY GROUP COMPUTER/SERVICES Purchase Order Q1 2021 €28,000.00
31 Mar 2021 HIBERNIA EVROS TECHNOLOGY GROUP COMPUTER/SERVICES Purchase Order Q1 2021 €260,001.00
31 Mar 2021 HIBERNIA EVROS TECHNOLOGY GROUP COMPUTER/SERVICES Purchase Order Q1 2021 €69,500.00
31 Mar 2021 HENRY FORD & SON LTD TRANSPORT Purchase Order Q1 2021 €1,262,268.36
31 Mar 2021 HEGARTY DEMOLITION LTD SERVICES/BUILDING Purchase Order Q1 2021 €51,694.47
31 Mar 2021 HEANEY MEATS POULTRY Purchase Order Q1 2021 €37,380.93
31 Mar 2021 HEANEY MEATS MEAT Purchase Order Q1 2021 €72,957.39
31 Mar 2021 GROSVENOR CLEANING SERVICES LTD FRONT OF HOUSE CLEANING Purchase Order Q1 2021 €43,605.74
31 Mar 2021 GROSVENOR CLEANING SERVICES LTD FRONT OF HOUSE CLEANING Purchase Order Q1 2021 €547,621.60
31 Mar 2021 GOWAN DISTRIBUTORS LTD TRANSPORT Purchase Order Q1 2021 €290,096.00
31 Mar 2021 GLOBAL RADIODATA COMMUNICATIONS LTD COMMUNICATIONS Purchase Order Q1 2021 €24,424.00
31 Mar 2021 GLOBAL ENTSERV SOLUTIONS IRE LTD T/A DXC TECHNOLOGY NAVAL SERVICE Purchase Order Q1 2021 €36,250.00
31 Mar 2021 GLANBIA DAIRY Purchase Order Q1 2021 €29,660.87
31 Mar 2021 GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH TRANSPORT/SERVICES Purchase Order Q1 2021 €542,445.00
31 Mar 2021 GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH TRANSPORT/SERVICES Purchase Order Q1 2021 €558,309.44
31 Mar 2021 GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH TRANSPORT/SERVICES Purchase Order Q1 2021 €575,116.00
31 Mar 2021 GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH TRANSPORT/SERVICES Purchase Order Q1 2021 €596,405.00
31 Mar 2021 GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH TRANSPORT/SERVICES Purchase Order Q1 2021 €599,938.00
31 Mar 2021 GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH TRANSPORT/SERVICES Purchase Order Q1 2021 €554,903.00
31 Mar 2021 GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH TRANSPORT/SERVICES Purchase Order Q1 2021 €541,657.00
31 Mar 2021 GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH TRANSPORT/SERVICES Purchase Order Q1 2021 €564,215.00
31 Mar 2021 GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH TRANSPORT/SERVICES Purchase Order Q1 2021 €567,034.00
31 Mar 2021 GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH TRANSPORT/SERVICES Purchase Order Q1 2021 €623,007.00
31 Mar 2021 GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH TRANSPORT/SERVICES Purchase Order Q1 2021 €87,694.65
31 Mar 2021 GAS AND CONTROLS LIMITED SERVICES BUILDING Purchase Order Q1 2021 €44,049.50
31 Mar 2021 GARTNER IRELAND COMMUNICATIONS Purchase Order Q1 2021 €38,000.00
31 Mar 2021 GAL TURKEYS LTD T/A CORRIB FOOD PRODUCTS FROZEN FOOD Purchase Order Q1 2021 €30,511.40
31 Mar 2021 G SEERY CONSTRUCTION LTD SERVICES/BUILDING Purchase Order Q1 2021 €35,736.52
31 Mar 2021 FUJITSU (IRELAND) LTD COMPUTER/SERVICES Purchase Order Q1 2021 €23,713.50
31 Mar 2021 FUJITSU (IRELAND) LTD COMPUTER/SERVICES Purchase Order Q1 2021 €24,183.00
31 Mar 2021 FUJITSU (IRELAND) LTD COMPUTER/SERVICES Purchase Order Q1 2021 €40,826.50

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