Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Mar 2021 BLENHEIM INSPECTION SYSTEMS TRANSPORT Purchase Order Q1 2021 €32,798.00
31 Mar 2021 BELL MEDIA LTD SERVICES/D ADMIN Purchase Order Q1 2021 €44,775.00
31 Mar 2021 BABCOCK MISSION CRITICAL SERVICES ONSHORE LTD AIR CORPS Purchase Order Q1 2021 €21,469.00
31 Mar 2021 AVFUEL LTD AIR CORPS Purchase Order Q1 2021 €103,276.49
31 Mar 2021 AVFUEL LTD AIR CORPS Purchase Order Q1 2021 €47,129.45
31 Mar 2021 AVFUEL LTD AIR CORPS Purchase Order Q1 2021 €29,034.34
31 Mar 2021 AVFUEL LTD AIR CORPS Purchase Order Q1 2021 €39,785.45
31 Mar 2021 ARCON CONSULTANTS ORDNANCE Purchase Order Q1 2021 €23,400.00
31 Mar 2021 ARCON CONSULTANTS ORDNANCE Purchase Order Q1 2021 €56,745.00
31 Mar 2021 ARCON CONSULTANTS COMMUNICATIONS Purchase Order Q1 2021 €21,581.00
31 Mar 2021 ALFA LAVAL MARINE & POWER NAVAL SERVICE Purchase Order Q1 2021 €43,319.26
31 Mar 2021 AIRBUS HELICOPTERS UK LTD AIR CORPS Purchase Order Q1 2021 €55,480.00
31 Mar 2021 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order Q1 2021 €77,601.92
31 Mar 2021 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order Q1 2021 €23,357.65
31 Mar 2021 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order Q1 2021 €27,120.18
31 Mar 2021 AERONAUTICS DEFENCE SYSTEMS LTD COMMUNICATIONS Purchase Order Q1 2021 €34,200.00
31 Dec 2020 WH SCOTT & SON (ENGINEERS) LTD NAVAL SERVICE Purchase Order Q4 2020 €47,480.00
31 Dec 2020 WH SCOTT & SON (ENGINEERS) LTD TRANSPORT Purchase Order Q4 2020 €74,769.00
31 Dec 2020 WESTWARD GARAGE LTD TRANSPORT SERVICES Purchase Order Q4 2020 €200,200.00
31 Dec 2020 WESTWARD GARAGE LTD Purchase Order Q4 2020 €169,500.00
31 Dec 2020 WESTWARD GARAGE LTD TRANSPORT SERVICES/HEAVY VEHICLES Purchase Order Q4 2020 €194,400.00
31 Dec 2020 WESTWARD GARAGE LTD Purchase Order Q4 2020 €4,488,750.00
31 Dec 2020 WARTSILA UK LTD NAVAL SERVICE Purchase Order Q4 2020 €23,043.45
31 Dec 2020 WARTSILA UK LTD NAVAL SERVICE Purchase Order Q4 2020 €23,136.63
31 Dec 2020 WARTSILA UK LTD NAVAL SERVICE Purchase Order Q4 2020 €23,101.49
31 Dec 2020 WARTSILA UK LTD NAVAL SERVICE Purchase Order Q4 2020 €25,715.63
31 Dec 2020 WARTSILA UK LTD NAVAL SERVICE Purchase Order Q4 2020 €25,499.29
31 Dec 2020 WARTSILA UK LTD NAVAL SERVICE Purchase Order Q4 2020 €38,677.34
31 Dec 2020 WARTSILA UK LTD NAVAL SERVICE Purchase Order Q4 2020 €34,137.71
31 Dec 2020 WARTSILA UK LTD NAVAL SERVICE Purchase Order Q4 2020 €29,918.60
31 Dec 2020 VODAFONE IRELAND LTD COMMUNICATIONS Purchase Order Q4 2020 €46,000.00
31 Dec 2020 VIRGIN MEDIA IRELAND LTD COMMUNICATIONS Purchase Order Q4 2020 €183,949.00
31 Dec 2020 UNIVERSITY OF LIMERICK Purchase Order Q4 2020 €42,353.00
31 Dec 2020 ULTRA ELECTRONICS LTD NAVAL SERVICE Purchase Order Q4 2020 €55,237.03
31 Dec 2020 TOYOTA IRELAND LTD TRANSPORT Purchase Order Q4 2020 €3,649,590.00
31 Dec 2020 TOTAL RESPONSE SOLUTIONS AIR CORPS Purchase Order Q4 2020 €24,500.00
31 Dec 2020 TOTAL RESPONSE SOLUTIONS AIR CORPS Purchase Order Q4 2020 €28,820.00
31 Dec 2020 TORC ELECTRIC (IRL) LTD SERVICES/BUILDING Purchase Order Q4 2020 €53,900.00
31 Dec 2020 TETRA IRL LTD COMMUNICATIONS Purchase Order Q4 2020 €29,509.92
31 Dec 2020 TELEPHONICS CORPORATION AIR CORPS Purchase Order Q4 2020 €139,726.00
31 Dec 2020 TELEPHONICS CORPORATION AIR CORPS Purchase Order Q4 2020 €176,162.00
31 Dec 2020 TAYLOR MCCARNEY ARCHITECTS SERVICES/BUILDING Purchase Order Q4 2020 €21,375.00
31 Dec 2020 TAILORED IMAGE LTD Purchase Order Q4 2020 €29,228.47
31 Dec 2020 TAILORED IMAGE LTD Purchase Order Q4 2020 €92,552.00
31 Dec 2020 TAILORED IMAGE LTD Purchase Order Q4 2020 €58,573.84
31 Dec 2020 T MURRAY & SON LTD SERVICES/BUILDING Purchase Order Q4 2020 €43,094.38
31 Dec 2020 T BRANDON AGENCIES LTD NAVAL SERVICE Purchase Order Q4 2020 €21,448.00
31 Dec 2020 SYSTEMS INTERFACE LTD AIR CORPS Purchase Order Q4 2020 €469,087.00
31 Dec 2020 SUBMARINE MANUFACTURING & PRODUCTS LTD NAVAL SERVICE Purchase Order Q4 2020 €41,915.15
31 Dec 2020 STEPHEN MORRIS BOATBUILDER NAVAL SERVICE Purchase Order Q4 2020 €119,400.00

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