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 MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS SERVICES BUILDING Purchase Order Q1 2020 €27,964.88
31 Mar 2020 MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS SERVICES BUILDING Purchase Order Q1 2020 €31,784.62
31 Mar 2020 MACGREGOR GERMANY GMBH & CO KG Purchase Order Q1 2020 €21,710.33
31 Mar 2020 STORES FACTORS Purchase Order Q1 2020 €23,850.00
31 Mar 2020 LEONARDO SPA SPARES NON ARMOUR GENERAL LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR AIR CORPS Purchase Order Q1 2020 €58,657.79
31 Mar 2020 LEONARDO SPA AIR CORPS Purchase Order Q1 2020 €105,783.66
31 Mar 2020 LEONARDO SPA AIR CORPS Purchase Order Q1 2020 €56,205.00
31 Mar 2020 LEONARDO SPA AIR CORPS Purchase Order Q1 2020 €66,188.11
31 Mar 2020 LEONARDO BELGIUM AIR CORPS Purchase Order Q1 2020 €44,408.50
31 Mar 2020 LEONARDO BELGIUM AIR CORPS Purchase Order Q1 2020 €79,400.00
31 Mar 2020 LEONARDO BELGIUM AIR CORPS Purchase Order Q1 2020 €287,552.29
31 Mar 2020 KONGSBERG MARITIME LTD (UK) NAVAL SERVICE Purchase Order Q1 2020 €53,124.84
31 Mar 2020 KONGSBERG MARITIME LTD (UK) NAVAL SERVICE Purchase Order Q1 2020 €84,964.84
31 Mar 2020 KEVIN MOORE (BUILDING CONTRACTOR) LTD SERVICES BUILDING Purchase Order Q1 2020 €103,875.36
31 Mar 2020 KEVIN MOORE (BUILDING CONTRACTOR) LTD SERVICES BUILDING Purchase Order Q1 2020 €253,449.06
31 Mar 2020 KC COMMERCIALS LTD AIR CORPS Purchase Order Q1 2020 €25,065.00
31 Mar 2020 JW BALFOUR LTD ORDNANCE MISC Purchase Order Q1 2020 €39,000.00
31 Mar 2020 JW BALFOUR LTD MILITARY POLICE GENERAL Purchase Order Q1 2020 €22,750.00
31 Mar 2020 JW BALFOUR LTD OUTER/EQUIPMENT Purchase Order Q1 2020 €27,475.00
31 Mar 2020 JP BOND & CO LTD T/A BOND SAFETY CLOTHING GARMENTS CLOTHING FOOTWEAR Purchase Order Q1 2020 €24,820.00
31 Mar 2020 JP BOND & CO LTD T/A BOND SAFETY CLOTHING FOOTWEAR Purchase Order Q1 2020 €63,752.00
31 Mar 2020 JP BOND & CO LTD T/A BOND SAFETY CLOTHING FOOTWEAR Purchase Order Q1 2020 €20,610.00
31 Mar 2020 JP BOND & CO LTD T/A BOND SAFETY CLOTHING FOOTWEAR Purchase Order Q1 2020 €608,850.00
31 Mar 2020 JOTUN PAINTS (EUROPE) LTD NAVAL SERVICE Purchase Order Q1 2020 €20,431.15
31 Mar 2020 JIM DAVIS & CO LTD SERVICES BUILDING Purchase Order Q1 2020 €42,233.20
31 Mar 2020 JAMES TROOP & CO LTD NAVAL SERVICE Purchase Order Q1 2020 €21,302.72
31 Mar 2020 JAMES TROOP & CO LTD NAVAL SERVICE Purchase Order Q1 2020 €25,734.55
31 Mar 2020 JAMES TROOP & CO LTD NAVAL SERVICE Purchase Order Q1 2020 €20,678.48
31 Mar 2020 JAMES TROOP & CO LTD NAVAL SERVICE Purchase Order Q1 2020 €21,257.92
31 Mar 2020 IPPG GIFTS LTD T/A IDENTITY PROMOTIONS CLOTHING GARMENTS OUTER Purchase Order Q1 2020 €76,500.00
31 Mar 2020 IPPG GIFTS LTD T/A IDENTITY PROMOTIONS ORDNANCE MISC Purchase Order Q1 2020 €88,500.00
31 Mar 2020 HONEYWELL AEROSPACE UK AIR CORPS Purchase Order Q1 2020 €99,441.00
31 Mar 2020 HONEYWELL AIR CORPS Purchase Order Q1 2020 €36,514.73
31 Mar 2020 HIGH PRECISION MOTOR PRODUCTS LTD AIR CORPS Purchase Order Q1 2020 €209,100.00
31 Mar 2020 HIBERNIA EVROS TECHNOLOGY GROUP COMPUTER SERVICES Purchase Order Q1 2020 €38,722.00
31 Mar 2020 HIBERNIA EVROS TECHNOLOGY GROUP SERVICES CIS Purchase Order Q1 2020 €73,950.00
31 Mar 2020 HIBERNIA EVROS TECHNOLOGY GROUP COMPUTER HARDWARE Purchase Order Q1 2020 €128,400.00
31 Mar 2020 HIBERNIA EVROS TECHNOLOGY GROUP SERVICES CIS Purchase Order Q1 2020 €23,384.52
31 Mar 2020 HIBERNIA EVROS TECHNOLOGY GROUP COMPUTER HARDWARE Purchase Order Q1 2020 €56,000.00
31 Mar 2020 HIBERNIA EVROS TECHNOLOGY GROUP / TELECOMMS Purchase Order Q1 2020 €211,000.00
31 Mar 2020 HIBERNIA EVROS TECHNOLOGY GROUP COMPUTER HARDWARE / SOFTWARE COMPUTER SERVICES Purchase Order Q1 2020 €35,232.00
31 Mar 2020 HIBERNIA EVROS TECHNOLOGY GROUP COMPUTER SERVICES Purchase Order Q1 2020 €113,275.00
31 Mar 2020 HENRY FORD & SON LTD Purchase Order Q1 2020 €63,101.42
31 Mar 2020 HENRY FORD & SON LTD TRANSPORT SERVICES Purchase Order Q1 2020 €51,904.02
31 Mar 2020 HECKLER & KOCH GMBH ORDNANCE Purchase Order Q1 2020 €55,581.00
31 Mar 2020 HEANEY MEATS CATERING FOOD Purchase Order Q1 2020 €41,160.00
31 Mar 2020 HEANEY MEATS CATERING FOOD Purchase Order Q1 2020 €83,002.50
31 Mar 2020 GLOBAL ENTSERV SOLUTIONS IRE LTD T/A DXC COMPUTER SERVICES Purchase Order Q1 2020 €150,250.00
31 Mar 2020 GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG Purchase Order Q1 2020 €4,649,680.00
31 Mar 2020 ORDNANCE MISC/VEHICLE SYSTEMS GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG Purchase Order Q1 2020 €4,184,712.00

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