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
30 Sep 2020 HIBERNIA EVROS TECHNOLOGY GROUP COMPUTER SERVICES Purchase Order Q3 2020 €20,654.00
30 Sep 2020 HIBERNIA EVROS TECHNOLOGY GROUP COMPUTER SERVICES Purchase Order Q3 2020 €21,724.00
30 Sep 2020 HENRY FORD & SON LTD TRANSPORT Purchase Order Q3 2020 €103,808.04
30 Sep 2020 HENRY FORD & SON LTD TRANSPORT Purchase Order Q3 2020 €77,856.03
30 Sep 2020 HEALTH PSYCHOLOGY IRELAND LTD AIR CORPS Purchase Order Q3 2020 €98,300.00
30 Sep 2020 HAROLD ENGINEERING LTD TRANSPORT Purchase Order Q3 2020 €71,764.80
30 Sep 2020 H & S AVIATION LTD AIR CORPS Purchase Order Q3 2020 €26,555.50
30 Sep 2020 GLOBAL ENTSERV SOLUTIONS IRE LTD T/A DXC TECHNOLOGY COMPUTER HARDWARE Purchase Order Q3 2020 €45,911.44
30 Sep 2020 GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH TRANSPORT Purchase Order Q3 2020 €28,804.80
30 Sep 2020 GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH TRANSPORT Purchase Order Q3 2020 €21,215.07
30 Sep 2020 GE MEDICAL SYSTEMS IRELAND LTD MEDICAL EQUIPMENT Purchase Order Q3 2020 €25,100.00
30 Sep 2020 GAVIN O CONNOR DOD MAINTENANCE Purchase Order Q3 2020 €24,000.00
30 Sep 2020 GAC SHIPPING IRELAND LTD NAVAL SERVICE Purchase Order Q3 2020 €26,966.61
30 Sep 2020 GAC SHIPPING IRELAND LTD NAVAL SERVICE Purchase Order Q3 2020 €24,820.73
30 Sep 2020 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q3 2020 €46,882.91
30 Sep 2020 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q3 2020 €46,991.00
30 Sep 2020 FOYNES ENGINEERING LTD SERVICES BUILDING Purchase Order Q3 2020 €60,000.00
30 Sep 2020 FLEURY FUEL & LUBRICATION ENGINEERING TRANSPORT Purchase Order Q3 2020 €29,990.00
30 Sep 2020 FIREGUARD FIRE & RESCUE LTD AIR CORPS Purchase Order Q3 2020 €43,798.25
30 Sep 2020 EUGENE BOLAND T/A SHANNON AIRCRAFT SERVICES AIR CORPS Purchase Order Q3 2020 €26,475.00
30 Sep 2020 ESMARK FINCH LTD TRANSPORT Purchase Order Q3 2020 €29,850.00
30 Sep 2020 ENSIGN-BICKFORD ORDNANCE Purchase Order Q3 2020 €62,693.54
30 Sep 2020 ENSIGN-BICKFORD ORDNANCE Purchase Order Q3 2020 €221,874.54
30 Sep 2020 ENERGYWISE SAVINGS IRELAND LTD SERVICES BUILDING Purchase Order Q3 2020 €67,053.60
30 Sep 2020 ENDA MULFAUL T/A GROUSEHALL FURNITURE Purchase Order Q3 2020 €23,000.00
30 Sep 2020 EMERGENT COUNTERMEASURES INTERNATIONAL LTD MEDICAL EQUIPMENT Purchase Order Q3 2020 €34,415.00
30 Sep 2020 ELLIOTT PROPERTIES LTD SERVICES BUILDING Purchase Order Q3 2020 €183,068.79
30 Sep 2020 ELLIOTT PROPERTIES LTD SERVICES BUILDING Purchase Order Q3 2020 €224,047.40
30 Sep 2020 EIR LTD COMMUNICATIONS Purchase Order Q3 2020 €32,853.00
30 Sep 2020 ECDL IRELAND T/A ICS SKILLS Purchase Order Q3 2020 €32,950.50
30 Sep 2020 EAMONN MCGAURAN & SONS LTD SERVICES BUILDING Purchase Order Q3 2020 €25,350.00
30 Sep 2020 DUBLIN GRASS MACHINERY TRANSPORT Purchase Order Q3 2020 €27,600.00
30 Sep 2020 DUBLIN & DUN LAOGHAIRE ETB TALLAGHT (DDLETB) DOD TRAINING Purchase Order Q3 2020 €54,183.65
30 Sep 2020 DOYLE SHIPPING GROUP NAVAL SERVICE Purchase Order Q3 2020 €126,349.63
30 Sep 2020 DOYLE SHIPPING GROUP NAVAL SERVICE Purchase Order Q3 2020 €842,368.74
30 Sep 2020 DOYLE SHIPPING GROUP NAVAL SERVICE Purchase Order Q3 2020 €138,681.76
30 Sep 2020 DG BUILDING & MAINTENANCE SERVICES LTD SERVICES BUILDING Purchase Order Q3 2020 €25,000.00
30 Sep 2020 DES NALLY DEVELOPMENTS SERVICES BUILDING Purchase Order Q3 2020 €70,007.40
30 Sep 2020 DATAPAC LTD COMPUTER CONSUMABLES Purchase Order Q3 2020 €59,600.00
30 Sep 2020 DANIEL TECHNOLOGIES NAVAL SERVICE Purchase Order Q3 2020 €56,550.00
30 Sep 2020 CRUINN DIAGNOSTICS LTD MEDICAL EQUIPMENT Purchase Order Q3 2020 €60,505.00
30 Sep 2020 COPTERSAFETY AIR CORPS Purchase Order Q3 2020 €28,920.00
30 Sep 2020 COPTERSAFETY AIR CORPS Purchase Order Q3 2020 €47,280.00
30 Sep 2020 COMPASS MARITIME LTD SERVICES FREIGHT Purchase Order Q3 2020 €139,538.00
30 Sep 2020 COMPASS MARITIME LTD SERVICES FREIGHT Purchase Order Q3 2020 €48,264.00
30 Sep 2020 CM HURLEY LTD TRANSPORT Purchase Order Q3 2020 €22,638.00
30 Sep 2020 CLUB TRAVEL LTD SERVICES D ADMIN Purchase Order Q3 2020 €23,636.41
30 Sep 2020 CIRCLE K IRELAND ENERGY LTD NAVAL SERVICE Purchase Order Q3 2020 €35,029.58
30 Sep 2020 CIARAN & JP O'BRIEN & EDEL FARRELL PENSION FUND PARTNERSHIP DOD GENERAL SERVICES Purchase Order Q3 2020 €40,000.00
30 Sep 2020 CHEMRING ENERGETICS UK LTD ORDNANCE Purchase Order Q3 2020 €67,357.59

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