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 Jun 2020 JAMES TROOP & CO LTD NAVAL SERVICE Purchase Order Q2 2020 €20,315.84
30 Jun 2020 JAMES TROOP & CO LTD NAVAL SERVICE Purchase Order Q2 2020 €23,762.03
30 Jun 2020 BUILDING JAMES DUFFY & SONS SERVICES Purchase Order Q2 2020 €51,914.18
30 Jun 2020 J & S DAVIS LTD MEDICAL EQUIPMENT Purchase Order Q2 2020 €23,368.15
30 Jun 2020 ISUBC DIVING EQUIPMENT LIMITED NAVAL SERVICE Purchase Order Q2 2020 €18,687.00
30 Jun 2020 IRON MOUNTAIN IRELAND LTD DOD GENERAL SERVICES Purchase Order Q2 2020 €41,321.52
30 Jun 2020 IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS NAVAL SERVICE Purchase Order Q2 2020 €20,268.00
30 Jun 2020 HONEYWELL AIR CORPS Purchase Order Q2 2020 €387,115.20
30 Jun 2020 HIBERNIA EVROS TECHNOLOGY GROUP COMPUTER SERVICES Purchase Order Q2 2020 €22,286.00
30 Jun 2020 HIBERNIA EVROS TECHNOLOGY GROUP COMPUTER SERVICES Purchase Order Q2 2020 €33,925.00
30 Jun 2020 HIBERNIA EVROS TECHNOLOGY GROUP COMPUTER SERVICES Purchase Order Q2 2020 €41,480.00
30 Jun 2020 HIBERNIA EVROS TECHNOLOGY GROUP COMPUTER SOFTWARE Purchase Order Q2 2020 €47,144.00
30 Jun 2020 HIBERNIA EVROS TECHNOLOGY GROUP COMPUTER SERVICES Purchase Order Q2 2020 €26,508.00
30 Jun 2020 HIBERNIA EVROS TECHNOLOGY GROUP COMPUTER HARDWARE Purchase Order Q2 2020 €49,250.00
30 Jun 2020 HIBERNIA EVROS TECHNOLOGY GROUP COMMUNICATIONS Purchase Order Q2 2020 €25,000.00
30 Jun 2020 GLOBAL ENTSERV SOLUTIONS IRE LTD T/A DXC NAVAL SERVICE Purchase Order Q2 2020 €33,500.00
30 Jun 2020 GLOBAL ENTSERV SOLUTIONS IRE LTD T/A DXC NAVAL SERVICE Purchase Order Q2 2020 €67,000.00
30 Jun 2020 GLOBAL ENTSERV SOLUTIONS IRE LTD T/A DXC NAVAL SERVICE Purchase Order Q2 2020 €144,307.02
30 Jun 2020 SYSTEMS-MOWAG TRANSPORT GENERAL DYNAMICS EURO LAND Purchase Order Q2 2020 €556,467.00
30 Jun 2020 SYSTEMS-MOWAG TRANSPORT GENERAL DYNAMICS EURO LAND Purchase Order Q2 2020 €20,169.90
30 Jun 2020 SYSTEMS-MOWAG ORDNANCE GENERAL DYNAMICS EURO LAND Purchase Order Q2 2020 €474,050.00
30 Jun 2020 SYSTEMS-MOWAG TRANSPORT GENERAL DYNAMICS EURO LAND Purchase Order Q2 2020 €846,458.00
30 Jun 2020 SYSTEMS-MOWAG TRANSPORT GENERAL DYNAMICS EURO LAND Purchase Order Q2 2020 €249,879.28
30 Jun 2020 GENERAL CABINS & ENGINEERING LTD AIR CORPS Purchase Order Q2 2020 €42,750.00
30 Jun 2020 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q2 2020 €47,600.00
30 Jun 2020 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q2 2020 €42,496.00
30 Jun 2020 FOYNES ENGINEERING LTD SERVICES BUILDING Purchase Order Q2 2020 €85,000.00
30 Jun 2020 INTERNATIONAL AIR CORPS FLIGHT SAFETY Purchase Order Q2 2020 €35,775.00
30 Jun 2020 ENVIRICO LTD SERVICES BUILDING Purchase Order Q2 2020 €39,342.16
30 Jun 2020 ELLIOTT PROPERTIES LTD SERVICES BUILDING Purchase Order Q2 2020 €347,515.71
30 Jun 2020 EIR LTD COMMUNICATIONS Purchase Order Q2 2020 €86,678.69
30 Jun 2020 EIR LTD COMMUNICATIONS Purchase Order Q2 2020 €32,853.00
30 Jun 2020 ETB TALLAGHT (DDLEETB) DOD TRAINING DUBLIN & DUN LAOGHAIRE Purchase Order Q2 2020 €54,183.67
30 Jun 2020 DOYLE SHIPPING GROUP NAVAL SERVICE Purchase Order Q2 2020 €502,377.20
30 Jun 2020 DOYLE SHIPPING GROUP SERVICES FREIGHT Purchase Order Q2 2020 €172,000.00
30 Jun 2020 DOYLE SHIPPING GROUP SERVICES FREIGHT Purchase Order Q2 2020 €220,781.00
30 Jun 2020 DOYLE SHIPPING GROUP NAVAL SERVICE Purchase Order Q2 2020 €404,574.48
30 Jun 2020 DIEHL BGT DEFENCE GMBH ORDNANCE Purchase Order Q2 2020 €292,640.00
30 Jun 2020 DESMI LTD / DESMI FHS LTD NAVAL SERVICE Purchase Order Q2 2020 €18,119.80
30 Jun 2020 DEVELOPMENTS SERVICES BUILDING DES NALLY Purchase Order Q2 2020 €30,461.00
30 Jun 2020 DATAPAC LTD COMPUTER CONSUMABLES Purchase Order Q2 2020 €28,895.00
30 Jun 2020 CRS RENT A FRIDGE LTD SERVICES Purchase Order Q2 2020 €55,630.00
30 Jun 2020 COURTHILL GROUNDS MAINTENANCE LTD AIR CORPS Purchase Order Q2 2020 €42,617.49
30 Jun 2020 COURTHILL GROUNDS MAINTENANCE LTD AIR CORPS Purchase Order Q2 2020 €42,617.49
30 Jun 2020 SANITISER CONOR BROWNE WREATHS PPE/ Purchase Order Q2 2020 €30,510.00
30 Jun 2020 COMPASS MARITIME LTD SERVICES FREIGHT Purchase Order Q2 2020 €160,096.00
30 Jun 2020 COMPASS MARITIME LTD SERVICES FREIGHT Purchase Order Q2 2020 €21,623.00
30 Jun 2020 CODEX LTD T/A CODEX OFFICE SOLUTIONS PPE/SANITISER Purchase Order Q2 2020 €21,000.00
30 Jun 2020 CHUGOKU PAINTS BV NAVAL SERVICE Purchase Order Q2 2020 €26,907.95
30 Jun 2020 CHESS DYNAMICS LTD NAVAL SERVICE Purchase Order Q2 2020 €135,370.00

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