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 Mar 2020 TAILORED IMAGE LTD CLOTHING GARMENTS INNER Purchase Order Q1 2020 €33,844.00
31 Mar 2020 SYSTEMS INTERFACE LTD AIR CORPS Purchase Order Q1 2020 €25,272.00
31 Mar 2020 SURVIVAL ONE LTD AIR CORPS Purchase Order Q1 2020 €25,650.00
31 Mar 2020 SURVIVAL ONE LTD AIR CORPS Purchase Order Q1 2020 €24,900.00
31 Mar 2020 SURVITEC GROUP LTD AIR CORPS Purchase Order Q1 2020 €63,800.00
31 Mar 2020 STANDARD AERO COMPUTER SERVICES Purchase Order Q1 2020 €48,925.00
31 Mar 2020 SPERRIN METAL PRODUCTS LTD Purchase Order Q1 2020 €20,352.00
31 Mar 2020 SPERRIN METAL PRODUCTS LTD Purchase Order Q1 2020 €38,600.00
31 Mar 2020 SPARK FOUNDRY SERVICES D ADMIN Purchase Order Q1 2020 €31,070.10
31 Mar 2020 SPARK FOUNDRY SERVICES D ADMIN Purchase Order Q1 2020 €50,504.00
31 Mar 2020 SOUTH COAST HOMES & CONSTRUCT LTD SERVICES BUILDING Purchase Order Q1 2020 €24,449.76
31 Mar 2020 SOFTWAREONE IRELAND LTD COMPUTER SOFTWARE Purchase Order Q1 2020 €51,523.58
31 Mar 2020 SOFTWAREONE IRELAND LTD COMPUTER SOFTWARE Purchase Order Q1 2020 €26,309.58
31 Mar 2020 SOFTWAREONE IRELAND LTD COMPUTER SOFTWARE Purchase Order Q1 2020 €262,554.70
31 Mar 2020 SOFTWAREONE IRELAND LTD COMPUTER SOFTWARE Purchase Order Q1 2020 €106,042.62
31 Mar 2020 SHERRY TEXTILES LTD Purchase Order Q1 2020 €20,514.50
31 Mar 2020 SEYNTEX NV CLOTHING GARMENTS OUTER Purchase Order Q1 2020 €160,800.00
31 Mar 2020 SEYNTEX NV OUTER Purchase Order Q1 2020 €131,080.00
31 Mar 2020 SEAN ROTHWELL ORDNANCE CLOTHING GARMENTS SERVICES BUILDING Purchase Order Q1 2020 €42,511.01
31 Mar 2020 ROOKERY CONSULTING T/A SOLAR ELECTRIC SERVICES BUILDING Purchase Order Q1 2020 €42,451.30
31 Mar 2020 ROADSTAR PAVING LTD SERVICES BUILDING Purchase Order Q1 2020 €44,315.00
31 Mar 2020 RHEINMETALL WAFFE MUNITION GMBH GERMANY ORDNANCE Purchase Order Q1 2020 €79,889.28
31 Mar 2020 RAYTHEON ANSCHUTZ GMBH NAVAL SERVICE Purchase Order Q1 2020 €116,077.00
31 Mar 2020 PRATT & WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q1 2020 €50,270.14
31 Mar 2020 PRATT & WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q1 2020 €32,252.76
31 Mar 2020 PRATT & WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q1 2020 €32,219.72
31 Mar 2020 PILATUS AIRCRAFT LTD AIR CORPS Purchase Order Q1 2020 €45,714.54
31 Mar 2020 PILATUS AIRCRAFT LTD AIR CORPS Purchase Order Q1 2020 €4,699,230.00
31 Mar 2020 PILATUS AIRCRAFT LTD AIR CORPS Purchase Order Q1 2020 €150,080.23
31 Mar 2020 CHF AIR CORPS Purchase Order Q1 2020 €21,688.00
31 Mar 2020 CHF AIR CORPS Purchase Order Q1 2020 €332,476.74
31 Mar 2020 PFH TECHNOLOGY GROUP LTD COMPUTER HARDWARE Purchase Order Q1 2020 €91,235.61
31 Mar 2020 PFH TECHNOLOGY GROUP LTD COMPUTER HARDWARE Purchase Order Q1 2020 €145,956.16
31 Mar 2020 PFH TECHNOLOGY GROUP LTD HARDWARE/CONSUMABLES Purchase Order Q1 2020 €78,300.00
31 Mar 2020 PFH TECHNOLOGY GROUP LTD HARDWARE/CONSUMABLES COMPUTER Purchase Order Q1 2020 €274,300.00
31 Mar 2020 PFH TECHNOLOGY GROUP LTD COMPUTER COMPUTER SERVICES Purchase Order Q1 2020 €20,564.35
31 Mar 2020 OFFICE DEPOT (IRELAND) LTD ORDNANCE MISC Purchase Order Q1 2020 €40,200.00
31 Mar 2020 NK FENCING LTD (ANTRIM) SERVICES BUILDING Purchase Order Q1 2020 €28,706.40
31 Mar 2020 NAMMO LAPUA OY (FINLAND) ORDNANCE Purchase Order Q1 2020 €31,250.00
31 Mar 2020 MURPHYS LAUNDRY EQUIPMENT FACILITIES MACHINERY/MISC Purchase Order Q1 2020 €24,584.00
31 Mar 2020 MMC COMMERCIALS Purchase Order Q1 2020 €132,399.00
31 Mar 2020 MMC COMMERCIALS TRANSPORT SERVICES Purchase Order Q1 2020 €85,726.00
31 Mar 2020 MJ FLOOD IRELAND LTD COMPUTER SERVICES Purchase Order Q1 2020 €44,170.64
31 Mar 2020 MERVUE LABORATORIES LTD ORDNANCE MISC Purchase Order Q1 2020 €50,000.00
31 Mar 2020 MEDINA PROMOTIONS T/A COSMETIC CREATIONS LTD FACILITIES CLEANING/MISC Purchase Order Q1 2020 €21,080.00
31 Mar 2020 MCE CONTRACT SERVICES LTD SERVICES BUILDING Purchase Order Q1 2020 €28,200.00
31 Mar 2020 MASTERFIRE LIFE SAFETY SYSTEMS LTD SERVICES BUILDING Purchase Order Q1 2020 €68,533.55
31 Mar 2020 MASTERAIR SERVICES LTD SERVICES BUILDING Purchase Order Q1 2020 €28,546.34
31 Mar 2020 MARTINS CONSTRUCTION LTD SERVICES BUILDING Purchase Order Q1 2020 €65,698.90
31 Mar 2020 MAKO DATA LTD COMPUTER SERVICES/SOFTWARE Purchase Order Q1 2020 €22,876.00

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