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 GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG TRANSPORT SERVICES Purchase Order Q1 2020 €5,008,857.00
31 Mar 2020 GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG TRANSPORT SERVICES Purchase Order Q1 2020 €5,300,244.00
31 Mar 2020 GATHERGROVE LTD T/A JOHN RUTH & SONS SERVICES BUILDING Purchase Order Q1 2020 €27,670.00
31 Mar 2020 COMMS TELECOMMS GARTNER IRELAND Purchase Order Q1 2020 €38,000.00
31 Mar 2020 FURNITURE CLEARANCE CENTRE LTD BEDDING Purchase Order Q1 2020 €119,000.00
31 Mar 2020 FUJITSU (IRELAND) LTD FACILITIES ACCOMODATION/ COMPUTER SERVICES Purchase Order Q1 2020 €35,484.00
31 Mar 2020 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q1 2020 €33,572.00
31 Mar 2020 FLIGHT TRAINING EUROPE SL AIR CORPS Purchase Order Q1 2020 €22,500.08
31 Mar 2020 FLIGHT DATA SYSTEMS AIR CORPS Purchase Order Q1 2020 €49,759.40
31 Mar 2020 FIREGUARD FIRE & RESCUE LTD AIR CORPS Purchase Order Q1 2020 €24,300.00
31 Mar 2020 FINNING (IRELAND) LTD NAVAL SERVICE Purchase Order Q1 2020 €29,409.73
31 Mar 2020 FINNING (IRELAND) LTD NAVAL SERVICE Purchase Order Q1 2020 €25,725.00
31 Mar 2020 FINNING (IRELAND) LTD NAVAL SERVICE Purchase Order Q1 2020 €175,291.83
31 Mar 2020 FARRELL BROTHERS (ARDEE) LTD Purchase Order Q1 2020 €26,800.00
31 Mar 2020 FARRELL BROTHERS (ARDEE) LTD DOD MAINTENANCE Purchase Order Q1 2020 €21,190.00
31 Mar 2020 ESRI IRELAND LTD COMPUTER SERVICES Purchase Order Q1 2020 €50,000.00
31 Mar 2020 ERGOSERVICES LTD COMPUTER SERVICES Purchase Order Q1 2020 €21,630.00
31 Mar 2020 ENDA MULFAUL T/A GROUSEHALL FURNITURE Purchase Order Q1 2020 €64,537.20
31 Mar 2020 ELLIOTT PROPERTIES LTD SERVICES BUILDING Purchase Order Q1 2020 €358,044.43
31 Mar 2020 ELLIOTT PROPERTIES LTD SERVICES BUILDING Purchase Order Q1 2020 €239,272.71
31 Mar 2020 ELECTROGEN INTERNATIONAL LTD PLANT / MACHINERY MISC Purchase Order Q1 2020 €42,700.00
31 Mar 2020 EIR LTD DOD MAINTENANCE Purchase Order Q1 2020 €32,853.00
31 Mar 2020 EDUCOM LTD Purchase Order Q1 2020 €38,534.00
31 Mar 2020 E FOX (ENGINEERS) LTD AIR CORPS Purchase Order Q1 2020 €21,410.40
31 Mar 2020 DUNNES BUILDING SERVICES LTD SERVICES BUILDING Purchase Order Q1 2020 €69,224.00
31 Mar 2020 DUBLIN & DUN LAOGHAIRE ETB TALLAGHT (DDLETB) Purchase Order Q1 2020 €43,136.41
31 Mar 2020 DOYLE SHIPPING GROUP NAVAL SERVICE Purchase Order Q1 2020 €193,376.50
31 Mar 2020 DES NALLY DEVELOPMENTS SERVICES BUILDING Purchase Order Q1 2020 €24,750.00
31 Mar 2020 DATAPAC LTD HARDWARE Purchase Order Q1 2020 €24,747.50
31 Mar 2020 DANIEL TECHNOLOGIES COMPUTER CONSUMABLES/ MEDICAL SUNDRIES Purchase Order Q1 2020 €20,760.00
31 Mar 2020 DANIEL TECHNOLOGIES ORDNANCE Purchase Order Q1 2020 €73,800.00
31 Mar 2020 ENGINEERING HARDWARE/ SERVICES CRS REFRIGERATION LTD Purchase Order Q1 2020 €55,630.00
31 Mar 2020 CROSS HIRE LTD ENGINEERING HARDWARE Purchase Order Q1 2020 €64,752.00
31 Mar 2020 CPG MEDIA T/A LEISURE BATTERIES IRELAND ORDNANCE MISC Purchase Order Q1 2020 €22,935.74
31 Mar 2020 COURTHILL GROUNDS MAINTENANCE LTD AIR CORPS Purchase Order Q1 2020 €42,617.49
31 Mar 2020 CORBALLIS CONSULTING LTD COMPUTER SOFTWARE Purchase Order Q1 2020 €179,000.00
31 Mar 2020 COMPASS MARITIME LTD SERVICES FREIGHT Purchase Order Q1 2020 €31,881.00
31 Mar 2020 CM HURLEY LTD SPARES Purchase Order Q1 2020 €29,680.00
31 Mar 2020 CLUB DEPORTIVO PARACAIDISMO (CDP SKYDIVE SPAIN) TRAINING MISC Purchase Order Q1 2020 €24,250.00
31 Mar 2020 CLARKES OF CAVAN T/A CLARKE MACHINERY LTD TRANSPORT SERVICES Purchase Order Q1 2020 €80,324.00
31 Mar 2020 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q1 2020 €20,496.00
31 Mar 2020 CIRCLE K IRELAND ENERGY LTD NAVAL SERVICE FUELS Purchase Order Q1 2020 €29,248.57
31 Mar 2020 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q1 2020 €21,299.00
31 Mar 2020 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q1 2020 €22,409.68
31 Mar 2020 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q1 2020 €20,127.39
31 Mar 2020 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q1 2020 €20,178.87
31 Mar 2020 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q1 2020 €21,806.00
31 Mar 2020 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q1 2020 €20,223.60
31 Mar 2020 CH MARINE LTD Purchase Order Q1 2020 €31,200.00
31 Mar 2020 CBC COMPANHIA DE CARTUCHOS ORDNANCE Purchase Order Q1 2020 €332,000.00

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