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 INSTITUTE OF TECHNOLOGY CARLOW Purchase Order Q2 2020 €27,388.00
30 Jun 2020 CARGOSTORE WORLDWIDE TRADING LTD TRANSPORT Purchase Order Q2 2020 €45,256.50
30 Jun 2020 CALEY OCEAN SYSTEMS LTD NAVAL SERVICE Purchase Order Q2 2020 €79,010.97
30 Jun 2020 CALEY OCEAN SYSTEMS LTD NAVAL SERVICE Purchase Order Q2 2020 €30,225.00
30 Jun 2020 CAE SIMUFLITE AIR CORPS Purchase Order Q2 2020 €26,200.00
30 Jun 2020 BREHON CONSTRUCTION LTD SERVICES BUILDING Purchase Order Q2 2020 €34,092.74
30 Jun 2020 BRACEGRADE LTD SERVICES BUILDING Purchase Order Q2 2020 €86,925.00
30 Jun 2020 BRACEGRADE LTD SERVICES BUILDING Purchase Order Q2 2020 €326,325.00
30 Jun 2020 BOMBARDIER-LEARJET INC AIR CORPS Purchase Order Q2 2020 €27,236.00
30 Jun 2020 BABCOCK MISSION CRITICAL SERVICES ONSHORE AIR CORPS Purchase Order Q2 2020 €162,601.06
30 Jun 2020 BABCOCK MISSION CRITICAL SERVICES ONSHORE AIR CORPS Purchase Order Q2 2020 €25,921.44
30 Jun 2020 B NEVIN CONTRACTING LTD T/A NEVIN CONSTRUCTION SERVICES BUILDING Purchase Order Q2 2020 €96,017.51
30 Jun 2020 AVFUEL LTD AIR CORPS Purchase Order Q2 2020 €33,747.92
30 Jun 2020 AVFUEL LTD AIR CORPS Purchase Order Q2 2020 €21,412.53
30 Jun 2020 AVFUEL LTD AIR CORPS Purchase Order Q2 2020 €90,769.33
30 Jun 2020 AS AIRCONTACT SERVICES D ADMIN Purchase Order Q2 2020 €43,020.00
30 Jun 2020 ARMSTRONG MACHINERY LTD TRANSPORT SERVICES VEHICLES Purchase Order Q2 2020 €38,960.00
30 Jun 2020 CONSULTANTS ORDNANCE ARCON Purchase Order Q2 2020 €83,742.13
30 Jun 2020 AQUILA BIOSCIENCE LTD PPE/SANITISER Purchase Order Q2 2020 €33,300.00
30 Jun 2020 AIRBUS HELICOPTERS DEUTSCHLAND GMBH AIR CORPS Purchase Order Q2 2020 €34,500.00
30 Jun 2020 AIRBUS HELICOPTERS DEUTSCHLAND GMBH AIR CORPS Purchase Order Q2 2020 €44,280.00
30 Jun 2020 AIRBUS HELICOPTERS DEUTSCHLAND GMBH AIR CORPS Purchase Order Q2 2020 €36,634.90
30 Jun 2020 AEROSTELLAR GLOBAL(ASG)LTD AIR CORPS Purchase Order Q2 2020 €24,345.00
30 Jun 2020 AEM LTD AIR CORPS Purchase Order Q2 2020 €77,500.00
31 Mar 2020 WESTWARD GARAGE LTD TRANSPORT SERVICES Purchase Order Q1 2020 €4,431,000.00
31 Mar 2020 WESTCOAST AVIATION (SHANNON) LTD AIR CORPS Purchase Order Q1 2020 €31,397.20
31 Mar 2020 WARTSILA UK LTD NAVAL SERVICE Purchase Order Q1 2020 €20,363.60
31 Mar 2020 WARTSILA UK LTD NAVAL SERVICE Purchase Order Q1 2020 €73,879.28
31 Mar 2020 WARTSILA UK LTD NAVAL SERVICE Purchase Order Q1 2020 €20,350.00
31 Mar 2020 WARTSILA UK LTD NAVAL SERVICE Purchase Order Q1 2020 €35,352.00
31 Mar 2020 WARTSILA UK LTD NAVAL SERVICE Purchase Order Q1 2020 €36,287.92
31 Mar 2020 UNIPHAR WHOLESALE ORDNANCE MISC Purchase Order Q1 2020 €57,500.00
31 Mar 2020 TYCO FIRE & INTEGRATED SOLUTIONS (UK) LTD Purchase Order Q1 2020 €19,829.00
31 Mar 2020 TYCO FIRE & INTEGRATED SOLUTIONS (UK) LTD OSP SPARE PARTS/LABOUR Purchase Order Q1 2020 €33,722.88
31 Mar 2020 TRADE-AIR CORPORATE AIRCRAFT SUPPORT LTD AIR CORPS Purchase Order Q1 2020 €39,850.00
31 Mar 2020 TOYOTA IRELAND LTD TRANSPORT SERVICES Purchase Order Q1 2020 €340,550.00
31 Mar 2020 TOYOTA IRELAND LTD TRANSPORT SERVICES Purchase Order Q1 2020 €3,597,230.00
31 Mar 2020 TOTAL ICT SERVICES LTD T/A ICT SERVICES CONSUMABLES/HARDWARE Purchase Order Q1 2020 €50,955.20
31 Mar 2020 TOTAL ICT SERVICES LTD T/A ICT SERVICES CONSUMABLES/HARDWARE COMPUTER Purchase Order Q1 2020 €23,576.00
31 Mar 2020 TOM CREAN & SON PAINTING CONRACTORS LTD COMPUTER SERVICES BUILDING Purchase Order Q1 2020 €24,500.00
31 Mar 2020 THEYA LINGERIE LTD T/A THEYA HEALTHCARE LTD CLOTHING GARMENTS OUTER Purchase Order Q1 2020 €60,000.00
31 Mar 2020 TEE FIRE SAFETY SOLUTIONS LTD SERVICES BUILDING Purchase Order Q1 2020 €21,285.62
31 Mar 2020 TAYLOR MCCARNEY ARCHITECTS SERVICES BUILDING Purchase Order Q1 2020 €27,021.00
31 Mar 2020 TAILORED IMAGE LTD CLOTHING MISC Purchase Order Q1 2020 €141,360.00
31 Mar 2020 TAILORED IMAGE LTD CLOTHING GARMENTS OUTER Purchase Order Q1 2020 €28,574.29
31 Mar 2020 TAILORED IMAGE LTD CLOTHING GARMENTS OUTER Purchase Order Q1 2020 €32,648.40
31 Mar 2020 TAILORED IMAGE LTD CLOTHING GARMENTS OUTER Purchase Order Q1 2020 €21,922.00
31 Mar 2020 TAILORED IMAGE LTD CLOTHING GARMENTS OUTER Purchase Order Q1 2020 €45,000.00
31 Mar 2020 TAILORED IMAGE LTD CLOTHING GARMENTS OUTER Purchase Order Q1 2020 €30,962.10
31 Mar 2020 TAILORED IMAGE LTD NAVAL SERVICE Purchase Order Q1 2020 €27,000.00

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