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 Dec 2020 NISSAN IRELAND TRANSPORT Purchase Order Q4 2020 €33,658.00
31 Dec 2020 NATIONAL UNIVERSITY OF IRELAND MAYNOOTH Purchase Order Q4 2020 €66,600.00
31 Dec 2020 NATIONAL UNIVERSITY OF IRELAND MAYNOOTH Purchase Order Q4 2020 €166,000.00
31 Dec 2020 NATIONAL UNIVERSITY OF IRELAND GALWAY Purchase Order Q4 2020 €26,910.00
31 Dec 2020 NATIONAL UNIVERSITY OF IRELAND GALWAY Purchase Order Q4 2020 €124,804.00
31 Dec 2020 NATIONAL COUNCIL FOR EXERCISE & FITNESS Purchase Order Q4 2020 €33,520.00
31 Dec 2020 NAMMO LAPUA OY (FINLAND) ORDNANCE Purchase Order Q4 2020 €92,002.00
31 Dec 2020 MJ SCANNELL SAFETY ORDNANCE Purchase Order Q4 2020 €21,209.20
31 Dec 2020 MJ FLOOD IRELAND LTD COMPUTER/SERVICES Purchase Order Q4 2020 €60,750.00
31 Dec 2020 MJ FLOOD IRELAND LTD COMPUTER/SERVICES Purchase Order Q4 2020 €74,657.16
31 Dec 2020 MJ FLOOD IRELAND LTD COMPUTER/SERVICES Purchase Order Q4 2020 €33,300.00
31 Dec 2020 MITCHELL MCADAM LTD SERVICES/BUILDING Purchase Order Q4 2020 €40,500.00
31 Dec 2020 MICHAEL DUANE BUILDERS (CASTLEBAR) LTD DOD/MAINTENANCE Purchase Order Q4 2020 €27,032.00
31 Dec 2020 MAVERIC CONTRACTORS LTD SERVICES/BUILDING Purchase Order Q4 2020 €63,976.80
31 Dec 2020 MATT O'MAHONY & ASSOCIATES(PARTNERSHIP) SERVICES/BUILDING Purchase Order Q4 2020 €32,805.85
31 Dec 2020 MASTERMIND IRE LTD T/A ARCHIVES IRELAND SERVICES/D ADMIN Purchase Order Q4 2020 €122,247.09
31 Dec 2020 MASTERMIND IRE LTD T/A ARCHIVES IRELAND SERVICES/D ADMIN Purchase Order Q4 2020 €81,258.00
31 Dec 2020 MASTERAIR SERVICES LTD SERVICES/BUILDING Purchase Order Q4 2020 €21,560.00
31 Dec 2020 MAS ZENGRANGE LTD Purchase Order Q4 2020 €392,125.58
31 Dec 2020 MARTON MILLS LTD Purchase Order Q4 2020 €21,109.40
31 Dec 2020 MARTINS CONSTRUCTION LTD SERVICES/BUILDING Purchase Order Q4 2020 €169,667.56
31 Dec 2020 MARTINS CONSTRUCTION LTD SERVICES/BUILDING Purchase Order Q4 2020 €126,367.05
31 Dec 2020 MARTINS CONSTRUCTION LTD SERVICES/BUILDING Purchase Order Q4 2020 €152,966.38
31 Dec 2020 MARTIN O'CALLAGHAN LTD SERVICES/BUILDING Purchase Order Q4 2020 €101,175.00
31 Dec 2020 MARTIN BRACKEN LTD SERVICES/BUILDING Purchase Order Q4 2020 €34,200.00
31 Dec 2020 MARLHILL CONSTRUCTION SERVICES LTD SERVICES/BUILDING Purchase Order Q4 2020 €36,446.00
31 Dec 2020 MAINBRACE MARINE LIMITED NAVAL SERVICE Purchase Order Q4 2020 €20,317.00
31 Dec 2020 MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS SERVICES/BUILDING Purchase Order Q4 2020 €30,400.00
31 Dec 2020 MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS SERVICES/BUILDING Purchase Order Q4 2020 €29,928.48
31 Dec 2020 LYNSKEY MAINTENANCE LTD SERVICES/BUILDING Purchase Order Q4 2020 €22,136.00
31 Dec 2020 LYNSKEY MAINTENANCE LTD SERVICES/BUILDING Purchase Order Q4 2020 €24,060.60
31 Dec 2020 LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR FACTORS TRANSPORT Purchase Order Q4 2020 €34,450.00
31 Dec 2020 LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR FACTORS TRANSPORT Purchase Order Q4 2020 €20,210.00
31 Dec 2020 LEONARDO SPA AIR CORPS Purchase Order Q4 2020 €64,435.03
31 Dec 2020 LEONARDO SPA AIR CORPS Purchase Order Q4 2020 €139,960.86
31 Dec 2020 LEONARDO SPA AIR CORPS Purchase Order Q4 2020 €41,381.44
31 Dec 2020 LEONARDO SPA NAVAL SERVICE Purchase Order Q4 2020 €117,000.00
31 Dec 2020 LEONARDO SPA AIR CORPS Purchase Order Q4 2020 €103,866.05
31 Dec 2020 LEONARDO BELGIUM AIR CORPS Purchase Order Q4 2020 €214,684.95
31 Dec 2020 KROMEK LTD Purchase Order Q4 2020 €75,225.00
31 Dec 2020 KONGSBERG DEFENCE & AEROSPACE AS ORDNANCE Purchase Order Q4 2020 €31,826.00
31 Dec 2020 KEVIN MOORE (BUILDING CONTRACTOR) LTD SERVICES/BUILDING Purchase Order Q4 2020 €266,870.20
31 Dec 2020 KEVIN MOORE (BUILDING CONTRACTOR) LTD SERVICES/BUILDING Purchase Order Q4 2020 €328,749.31
31 Dec 2020 KEVIN MOORE (BUILDING CONTRACTOR) LTD SERVICES/BUILDING Purchase Order Q4 2020 €289,933.72
31 Dec 2020 KC COMMERCIALS LTD AIR CORPS Purchase Order Q4 2020 €40,340.00
31 Dec 2020 KC COMMERCIALS LTD AIR CORPS Purchase Order Q4 2020 €25,065.00
31 Dec 2020 KARCHER FUTURETECH GMBH ENGINEERING Purchase Order Q4 2020 €137,020.00
31 Dec 2020 JPK FENCING SYSTEMS LTD SERVICES/BUILDING Purchase Order Q4 2020 €34,689.25
31 Dec 2020 JP BOND & CO LTD T/A BOND SAFETY CLOTHING/FOOTWEAR Purchase Order Q4 2020 €97,172.00
31 Dec 2020 JP BOND & CO LTD T/A BOND SAFETY CLOTHING/FOOTWEAR Purchase Order Q4 2020 €21,350.00

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