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 JOHN ORMONDE WEXFORD SAND EQUITATION Purchase Order Q4 2020 €40,000.00
31 Dec 2020 JOHN MADDEN & SONS LTD SERVICES/BUILDING Purchase Order Q4 2020 €79,385.56
31 Dec 2020 JIM DAVIS & CO LTD SERVICES/BUILDING Purchase Order Q4 2020 €121,815.09
31 Dec 2020 JIM DAVIS & CO LTD SERVICES/BUILDING Purchase Order Q4 2020 €77,971.50
31 Dec 2020 JIM DAVIS & CO LTD SERVICES/BUILDING Purchase Order Q4 2020 €75,373.20
31 Dec 2020 JAMES TROOP & CO LTD NAVAL SERVICE Purchase Order Q4 2020 €21,327.31
31 Dec 2020 IRISH FENCING & RAILINGS LTD T/A IFS SERVICES/BUILDING Purchase Order Q4 2020 €45,016.27
31 Dec 2020 IRISH AVIATION AUTHORITY LTD AIR CORPS Purchase Order Q4 2020 €147,000.00
31 Dec 2020 IF CONSULTING LTD TRANSPORT Purchase Order Q4 2020 €34,400.00
31 Dec 2020 IAS MEDICAL LTD SERVICES/D ADMIN Purchase Order Q4 2020 €80,867.00
31 Dec 2020 HSE-DUBLIN MID LEINSTER PPE SANITISER+B161 Purchase Order Q4 2020 €669,324.26
31 Dec 2020 HONEYWELL AIR CORPS Purchase Order Q4 2020 €40,014.00
31 Dec 2020 HIBERNIA EVROS TECHNOLOGY GROUP COMMUNICATIONS Purchase Order Q4 2020 €23,638.00
31 Dec 2020 HIBERNIA EVROS TECHNOLOGY GROUP COMPUTER/SOFTWARE Purchase Order Q4 2020 €71,500.00
31 Dec 2020 HIBERNIA EVROS TECHNOLOGY GROUP COMPUTER/SERVICES Purchase Order Q4 2020 €30,560.00
31 Dec 2020 HIBERNIA EVROS TECHNOLOGY GROUP COMPUTER/SERVICES Purchase Order Q4 2020 €34,050.00
31 Dec 2020 HEANEY MEATS CATERING/FOOD Purchase Order Q4 2020 €124,162.50
31 Dec 2020 HATECKE GMBH AIR CORPS Purchase Order Q4 2020 €194,512.00
31 Dec 2020 GLOBAL ENTSERV SOLUTIONS IRE LTD T/A DXC TECHNOLOGY COMPUTER/SOFTWARE Purchase Order Q4 2020 €265,515.44
31 Dec 2020 GLOBAL ENTSERV SOLUTIONS IRE LTD T/A DXC TECHNOLOGY NAVAL SERVICE Purchase Order Q4 2020 €33,969.00
31 Dec 2020 GLOBAL ENTSERV SOLUTIONS IRE LTD T/A DXC TECHNOLOGY NAVAL SERVICE Purchase Order Q4 2020 €72,500.00
31 Dec 2020 GERALD LOVE CONTRACTS SERVICES/BUILDING Purchase Order Q4 2020 €39,022.81
31 Dec 2020 GEORGE MCIVOR AIR CORPS Purchase Order Q4 2020 €109,000.00
31 Dec 2020 GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH ORDNANCE/MISC Purchase Order Q4 2020 €613,628.00
31 Dec 2020 GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH TRANSPORT/SERVICES Purchase Order Q4 2020 €1,042,370.00
31 Dec 2020 GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH TRANSPORT/SERVICES Purchase Order Q4 2020 €288,957.50
31 Dec 2020 GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH ORDNANCE/MISC Purchase Order Q4 2020 €25,938.00
31 Dec 2020 GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH ORDNANCE/MISC Purchase Order Q4 2020 €108,171.00
31 Dec 2020 GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH ORDNANCE/MISC Purchase Order Q4 2020 €32,200.00
31 Dec 2020 GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH TRANSPORT/SERVICES Purchase Order Q4 2020 €93,740.00
31 Dec 2020 GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH TRANSPORT/SERVICES Purchase Order Q4 2020 €1,440,000.00
31 Dec 2020 GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH TRANSPORT/SERVICES Purchase Order Q4 2020 €3,730,888.00
31 Dec 2020 GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH SPARES/ARMOURED MOWAG Purchase Order Q4 2020 €128,743.56
31 Dec 2020 GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH OSP/REBUILD Purchase Order Q4 2020 €133,166.14
31 Dec 2020 GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH OSP/REBUILD Purchase Order Q4 2020 €293,401.37
31 Dec 2020 GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH OSP/REBUILD Purchase Order Q4 2020 €148,996.88
31 Dec 2020 GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH OSP/REBUILD Purchase Order Q4 2020 €158,101.18
31 Dec 2020 GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH OSP/REBUILD Purchase Order Q4 2020 €160,683.25
31 Dec 2020 GENERAL CABINS & ENGINEERING LTD SERVICES/BUILDING Purchase Order Q4 2020 €27,650.00
31 Dec 2020 GALWAY MAYO INSTITUTE OF TECHNOLOGY Purchase Order Q4 2020 €26,200.00
31 Dec 2020 G DUFFY BUILDLING CONTRACTORS LTD SERVICES/BUILDING Purchase Order Q4 2020 €34,200.00
31 Dec 2020 FUJITSU (IRELAND) LTD COMPUTER/SERVICES Purchase Order Q4 2020 €59,785.81
31 Dec 2020 FUJITSU (IRELAND) LTD COMPUTER/SERVICES Purchase Order Q4 2020 €38,882.04
31 Dec 2020 FUJITSU (IRELAND) LTD COMPUTER/SERVICES Purchase Order Q4 2020 €52,967.34
31 Dec 2020 FUJITSU (IRELAND) LTD COMPUTER/SERVICES Purchase Order Q4 2020 €48,599.06
31 Dec 2020 FOYNES ENGINEERING LTD SERVICES/BUILDING Purchase Order Q4 2020 €104,988.64
31 Dec 2020 FLIR SYSTEMS LTD AIR CORPS Purchase Order Q4 2020 €106,256.00
31 Dec 2020 FLIGHT SAFETY INTERNATIONAL AIR CORPS Purchase Order Q4 2020 €42,930.00
31 Dec 2020 FARRELL BROTHERS (ARDEE) LTD NAVAL SERVICE Purchase Order Q4 2020 €27,288.00
31 Dec 2020 EXPAL SA ORDNANCE Purchase Order Q4 2020 €1,307,500.00

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