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 Dec 2020 SRS FIRE SYSTEMS LTD SERVICES/BUILDING Purchase Order Q4 2020 €22,502.56
31 Dec 2020 SPORTS PHYSIO SUPPLIES LTD MEDICAL SUPPLIES Purchase Order Q4 2020 €22,632.56
31 Dec 2020 SPODE LTD NAVAL SERVICE Purchase Order Q4 2020 €23,760.00
31 Dec 2020 SPARK FOUNDRY SERVICES/D ADMIN Purchase Order Q4 2020 €44,551.80
31 Dec 2020 SPARK FOUNDRY SERVICES/D ADMIN Purchase Order Q4 2020 €24,540.00
31 Dec 2020 SPARK FOUNDRY SERVICES/D ADMIN Purchase Order Q4 2020 €23,298.35
31 Dec 2020 SPACECAB LTD SERVICES/BUILDING Purchase Order Q4 2020 €20,780.00
31 Dec 2020 SOUTH COAST HOMES & CONSTRUCT LTD SERVICES/BUILDING Purchase Order Q4 2020 €46,407.50
31 Dec 2020 SOUTH COAST HOMES & CONSTRUCT LTD SERVICES/BUILDING Purchase Order Q4 2020 €30,590.00
31 Dec 2020 SOUTH COAST HOMES & CONSTRUCT LTD SERVICES/BUILDING Purchase Order Q4 2020 €32,148.00
31 Dec 2020 SOFTWAREONE IRELAND LTD COMPUTER SERVICES Purchase Order Q4 2020 €363,323.36
31 Dec 2020 SOFTWAREONE IRELAND LTD COMPUTER SERVICES Purchase Order Q4 2020 €150,377.50
31 Dec 2020 SHARK MARINE TECHNOLOGIES NAVAL SERVICE Purchase Order Q4 2020 €48,932.00
31 Dec 2020 SEYNTEX NV Purchase Order Q4 2020 €104,328.00
31 Dec 2020 SETANTA VEHICLE IMPORTERS TRANSPORT Purchase Order Q4 2020 €221,135.00
31 Dec 2020 SENTURA GROUP LTD NAVAL SERVICE Purchase Order Q4 2020 €21,279.98
31 Dec 2020 SEAN WALSH PLUMBING & HEATING LTD SERVICES/BUILDING Purchase Order Q4 2020 €60,419.16
31 Dec 2020 SEAN WALSH PLUMBING & HEATING LTD SERVICES/BUILDING Purchase Order Q4 2020 €55,004.69
31 Dec 2020 SEAN WALSH PLUMBING & HEATING LTD SERVICES/BUILDING Purchase Order Q4 2020 €76,272.87
31 Dec 2020 SEAN WALSH PLUMBING & HEATING LTD SERVICES/BUILDING Purchase Order Q4 2020 €23,379.48
31 Dec 2020 SEAN ROTHWELL SERVICES/BUILDING Purchase Order Q4 2020 €65,669.70
31 Dec 2020 SEAN ROTHWELL SERVICES/BUILDING Purchase Order Q4 2020 €24,045.00
31 Dec 2020 RYLANE DEVELOPMENTS LTD SERVICES/BUILDING Purchase Order Q4 2020 €34,007.49
31 Dec 2020 RYLANE DEVELOPMENTS LTD SERVICES/BUILDING Purchase Order Q4 2020 €21,600.00
31 Dec 2020 RYLANE DEVELOPMENTS LTD SERVICES/BUILDING Purchase Order Q4 2020 €22,571.10
31 Dec 2020 ROADSTAR PAVING LTD SERVICES/BUILDING Purchase Order Q4 2020 €81,677.67
31 Dec 2020 RESOLUTION MODE LTD T/A MALONEY CONTRACTS SERVICES/BUILDING Purchase Order Q4 2020 €29,066.40
31 Dec 2020 REAMDA LTD ORDNANCE Purchase Order Q4 2020 €21,110.80
31 Dec 2020 PV GENERATION LTD SERVICES/BUILDING Purchase Order Q4 2020 €81,538.50
31 Dec 2020 PROLIFT HANDLING LTD NAVAL SERVICE Purchase Order Q4 2020 €129,485.00
31 Dec 2020 PROJECT SCS LTD SERVICES/BUILDING Purchase Order Q4 2020 €28,513.11
31 Dec 2020 PRATT & WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q4 2020 €35,645.96
31 Dec 2020 PRATT & WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q4 2020 €34,627.92
31 Dec 2020 PRATT & WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q4 2020 €53,811.28
31 Dec 2020 PILATUS AIRCRAFT LTD AIR CORPS Purchase Order Q4 2020 €67,962.00
31 Dec 2020 PILATUS AIRCRAFT LTD AIR CORPS Purchase Order Q4 2020 €586,931.00
31 Dec 2020 CHF AIR CORPS Purchase Order Q4 2020 €65,064.00
31 Dec 2020 PILATUS AIRCRAFT LTD AIR CORPS Purchase Order Q4 2020 €72,100.00
31 Dec 2020 PILATUS AIRCRAFT LTD AIR CORPS Purchase Order Q4 2020 €35,322,337.02
31 Dec 2020 PFH TECHNOLOGY GROUP LTD COMPUTER SERVICES Purchase Order Q4 2020 €419,863.88
31 Dec 2020 PFH TECHNOLOGY GROUP LTD COMPUTER/HARDWARE Purchase Order Q4 2020 €21,618.00
31 Dec 2020 PARK PLANT HIRE LTD T/A KILLEEN CIVIL ENGINEERING SERVICES/BUILDING Purchase Order Q4 2020 €60,363.76
31 Dec 2020 O'SHEAS BUILDERS (CORK) LTD SERVICES/BUILDING Purchase Order Q4 2020 €47,817.52
31 Dec 2020 O'SHEAS BUILDERS (CORK) LTD SERVICES/BUILDING Purchase Order Q4 2020 €80,886.08
31 Dec 2020 ORACLE EMEA LTD COMPUTER SERVICES Purchase Order Q4 2020 €104,977.03
31 Dec 2020 ORACLE EMEA LTD COMPUTER SERVICES Purchase Order Q4 2020 €232,346.95
31 Dec 2020 ORACLE EMEA LTD COMPUTER SERVICES Purchase Order Q4 2020 €108,248.62
31 Dec 2020 O'BRIEN FINUCANE ARCHITECTS LTD SERVICES/BUILDING Purchase Order Q4 2020 €110,802.25
31 Dec 2020 NOLAN CONSTRUCTION CONSULTANTS LTD SERVICES/BUILDING Purchase Order Q4 2020 €30,539.92
31 Dec 2020 NOEL O DONNELL ELECTRICAL LTD SERVICES/BUILDING Purchase Order Q4 2020 €20,442.79

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