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 FLOGAS IRELAND LTD GAS Purchase Order Q1 2021 €135,275.08
31 Mar 2021 FLIGHT SAFETY INTERNATIONAL AIR CORPS Purchase Order Q1 2021 €35,500.00
31 Mar 2021 FLIGHT SAFETY INTERNATIONAL AIR CORPS Purchase Order Q1 2021 €139,000.00
31 Mar 2021 FINNING (IRELAND) LTD NAVAL SERVICE Purchase Order Q1 2021 €24,457.05
31 Mar 2021 FINGLETON WHITE & CO LTD SERVICES/BUILDING Purchase Order Q1 2021 €28,585.25
31 Mar 2021 ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND ELECTRICITY Purchase Order Q1 2021 €1,038,012.00
31 Mar 2021 ERGOSERVICES LTD COMPUTER/SERVICES Purchase Order Q1 2021 €22,278.00
31 Mar 2021 ENDA MULFAUL T/A GROUSEHALL FURNITURE Purchase Order Q1 2021 €23,000.00
31 Mar 2021 ELECTRO-MAINTENANCE LTD TRANSPORT/SERVICES Purchase Order Q1 2021 €48,800.00
31 Mar 2021 EIR LTD COMMUNICATIONS Purchase Order Q1 2021 €32,853.00
31 Mar 2021 EDUCOM LTD COMMUNICATIONS Purchase Order Q1 2021 €35,040.00
31 Mar 2021 EDUCOM LTD COMMUNICATIONS Purchase Order Q1 2021 €23,220.00
31 Mar 2021 E FOX (ENGINEERS) LTD AIR CORPS Purchase Order Q1 2021 €36,095.32
31 Mar 2021 DTN SERVICES AND SYSTEMS SPAIN SLU AIR CORPS Purchase Order Q1 2021 €22,212.00
31 Mar 2021 DOYLE SHIPPING GROUP NAVAL SERVICE Purchase Order Q1 2021 €191,656.16
31 Mar 2021 DOWNES ASSOCIATES SERVICES/BUILDING Purchase Order Q1 2021 €37,898.51
31 Mar 2021 DG BUILDING & MAINTENANCE SERVICES LTD SERVICES/BUILDING Purchase Order Q1 2021 €47,673.18
31 Mar 2021 DG BUILDING & MAINTENANCE SERVICES LTD SERVICES/BUILDING Purchase Order Q1 2021 €23,403.19
31 Mar 2021 DES NALLY DEVELOPMENTS SERVICES/BUILDING Purchase Order Q1 2021 €42,614.77
31 Mar 2021 DEASY WALLEY PARTNERSHIP SERVICES/BUILDING Purchase Order Q1 2021 €32,933.28
31 Mar 2021 DE POWER SOLUTIONS SERVICES/BUILDING Purchase Order Q1 2021 €53,094.70
31 Mar 2021 CRUINN DIAGNOSTICS LTD MEDICAL EQUIPMENT Purchase Order Q1 2021 €32,000.00
31 Mar 2021 CPG MEDIA T/A LEISURE BATTERIES IRELAND ORDNANCE/MISC Purchase Order Q1 2021 €21,970.65
31 Mar 2021 CPG MEDIA T/A LEISURE BATTERIES IRELAND ORDNANCE/MISC Purchase Order Q1 2021 €21,970.65
31 Mar 2021 CPG MEDIA T/A LEISURE BATTERIES IRELAND ORDNANCE/MISC Purchase Order Q1 2021 €21,970.65
31 Mar 2021 COURTHILL GROUNDS MAINTENANCE LTD AIR CORPS Purchase Order Q1 2021 €42,617.49
31 Mar 2021 COMPU B RETAIL LTD COMPUTER/SOFTWARE Purchase Order Q1 2021 €24,618.70
31 Mar 2021 COMPASS MARITIME LTD SERVICES/FREIGHT Purchase Order Q1 2021 €47,064.00
31 Mar 2021 COFFEY WATER LTD ENGINEERING Purchase Order Q1 2021 €348,822.19
31 Mar 2021 CODEC-DSS LTD COMPUTER/SOFTWARE Purchase Order Q1 2021 €38,728.00
31 Mar 2021 CLANWILLIAM HEALTH (SOCRATES) LTD COMPUTER/SOFTWARE Purchase Order Q1 2021 €45,957.57
31 Mar 2021 CIRCLE K IRELAND ENERGY LTD NAVAL SERVICE Purchase Order Q1 2021 €26,604.90
31 Mar 2021 CIRCLE K IRELAND ENERGY LTD NAVAL SERVICE Purchase Order Q1 2021 €63,312.07
31 Mar 2021 CIRCLE K IRELAND ENERGY LTD NAVAL SERVICE Purchase Order Q1 2021 €25,658.37
31 Mar 2021 CIRCLE K IRELAND ENERGY LTD HEATING OIL Purchase Order Q1 2021 €128,421.90
31 Mar 2021 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q1 2021 €20,705.10
31 Mar 2021 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q1 2021 €20,870.00
31 Mar 2021 CHESS DYNAMICS LTD NAVAL SERVICE Purchase Order Q1 2021 €195,780.00
31 Mar 2021 CENTAL ENGINEERING COMMUNICATIONS Purchase Order Q1 2021 €80,368.00
31 Mar 2021 CDHC CLOTHING LTD T/A DV PROFESSIONAL BUSINESS WEAR Purchase Order Q1 2021 €76,725.00
31 Mar 2021 CDHC CLOTHING LTD T/A DV PROFESSIONAL BUSINESS WEAR Purchase Order Q1 2021 €21,910.00
31 Mar 2021 CDHC CLOTHING LTD T/A DV PROFESSIONAL BUSINESS WEAR Purchase Order Q1 2021 €34,460.00
31 Mar 2021 CALL US LTD Purchase Order Q1 2021 €63,175.00
31 Mar 2021 CALL US LTD Purchase Order Q1 2021 €32,500.00
31 Mar 2021 CALEY OCEAN SYSTEMS LTD NAVAL SERVICE Purchase Order Q1 2021 €47,418.72
31 Mar 2021 MISC BUNZL CLEANING & SAFETY SUPPLIES HARDWARE Purchase Order Q1 2021 €25,000.00
31 Mar 2021 BRITTEN-NORMAN LTD AIR CORPS Purchase Order Q1 2021 €26,616.95
31 Mar 2021 BREEZE-EASTERN CORPORATION AIR CORPS Purchase Order Q1 2021 €51,527.00
31 Mar 2021 BRACEGRADE LTD SERVICES/BUILDING Purchase Order Q1 2021 €74,063.25
31 Mar 2021 BORD GAIS ENERGY NATURAL GAS Purchase Order Q1 2021 €923,226.10

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