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 CALL US LTD CLOTHING GARMENTS OUTER Purchase Order Q1 2020 €23,648.40
31 Mar 2020 CALL US LTD CLOTHING GARMENTS OUTER Purchase Order Q1 2020 €33,424.80
31 Mar 2020 CALL US LTD CLOTHING GARMENTS OUTER Purchase Order Q1 2020 €60,396.00
31 Mar 2020 CALL US LTD CLOTHING FOOTWEAR Purchase Order Q1 2020 €121,324.36
31 Mar 2020 CALEY OCEAN SYSTEMS LTD NAVAL SERVICE Purchase Order Q1 2020 €155,762.00
31 Mar 2020 CADMAR TECHNOLOGIES LTD ORDNANCE Purchase Order Q1 2020 €20,140.00
31 Mar 2020 BUNZL CLEANING & SAFETY SUPPLIES ORDNANCE Purchase Order Q1 2020 €33,900.00
31 Mar 2020 BUNZL CLEANING & SAFETY SUPPLIES MILITARY POLICE GENERAL Purchase Order Q1 2020 €43,584.00
31 Mar 2020 BRUNVOLL AS NAVAL SERVICE Purchase Order Q1 2020 €274,810.00
31 Mar 2020 BRACEGRADE LTD SERVICES BUILDING Purchase Order Q1 2020 €320,150.00
31 Mar 2020 BRACEGRADE LTD SERVICES BUILDING Purchase Order Q1 2020 €333,839.44
31 Mar 2020 BRACEGRADE LTD SERVICES BUILDING Purchase Order Q1 2020 €136,858.08
31 Mar 2020 BEAVER FIT LTD AIR CORPS Purchase Order Q1 2020 €147,495.30
31 Mar 2020 B NEVIN CONTRACTING LTD T/A NEVIN CONSTRUCTION SERVICES BUILDING Purchase Order Q1 2020 €116,067.54
31 Mar 2020 AVFUEL LTD AIR CORPS Purchase Order Q1 2020 €39,945.34
31 Mar 2020 AVFUEL LTD AIR CORPS Purchase Order Q1 2020 €62,135.76
31 Mar 2020 AVFUEL LTD AIR CORPS Purchase Order Q1 2020 €40,371.23
31 Mar 2020 ASPIRACON LTD T/A ASPIRA SERVICES CIS Purchase Order Q1 2020 €80,875.00
31 Mar 2020 DOORS SERVICES BUILDING Purchase Order Q1 2020 €51,938.64
31 Mar 2020 ARMSTRONG MACHINERY LTD ASHPINE CONSTRUCTION LTD T/A Q-WINDOWS & TRANSPORT SERVICES Purchase Order Q1 2020 €194,800.00
31 Mar 2020 ARDILAUN ELECTRICAL SERVICES LTD T/A AES COMMS TELECOMMS Purchase Order Q1 2020 €22,800.00
31 Mar 2020 ARCON CONSULTANTS ENGINEERING Purchase Order Q1 2020 €65,825.00
31 Mar 2020 ARCON CONSULTANTS ORDNANCE Purchase Order Q1 2020 €171,500.00
31 Mar 2020 ARCON CONSULTANTS ENGINEERING HARDWARE Purchase Order Q1 2020 €80,692.20
31 Mar 2020 APPLIED SATELLITE TECHNOLOGY SYSTEMS LTD COMMS SATCOMMS/TELECOMMS Purchase Order Q1 2020 €24,303.33
31 Mar 2020 ALFA LAVAL MARINE & POWER NAVAL SERVICE Purchase Order Q1 2020 €117,100.00
31 Mar 2020 HOIST EQUIPMENT SUPPLIERS SERVICES FREIGHT Purchase Order Q1 2020 €20,304.00
31 Mar 2020 AIRBUS HELICOPTERS UK LTD ALAN WHYTE & SONS LIFTING EQUIPMENT LTD T/A AIR CORPS Purchase Order Q1 2020 €218,975.00
31 Mar 2020 AIRBUS HELICOPTERS DEUTSCHLAND GMBH AIR CORPS Purchase Order Q1 2020 €45,000.00
31 Mar 2020 AIRBUS HELICOPTERS DEUTSCHLAND GMBH AIR CORPS Purchase Order Q1 2020 €36,772.77
31 Mar 2020 AIRBUS HELICOPTERS DEUTSCHLAND GMBH AIR CORPS Purchase Order Q1 2020 €22,740.83
31 Mar 2020 AIRBUS HELICOPTERS DEUTSCHLAND GMBH AIR CORPS Purchase Order Q1 2020 €23,400.00
31 Mar 2020 AIRBUS HELICOPTERS DEUTSCHLAND GMBH AIR CORPS Purchase Order Q1 2020 €37,800.00
31 Mar 2020 AIRBUS HELICOPTERS DEUTSCHLAND GMBH AIR CORPS Purchase Order Q1 2020 €57,000.00
31 Mar 2020 AIRBUS HELICOPTERS DEUTSCHLAND GMBH AIR CORPS Purchase Order Q1 2020 €22,183.60
31 Mar 2020 AGUSTA SPA AIR CORPS Purchase Order Q1 2020 €70,000.00
31 Mar 2020 AGUSTA SPA AIR CORPS Purchase Order Q1 2020 €450,000.00
31 Dec 2019 WILKER AUTO CONVERSIONS LTD TRANSPORT SERVICES WILKER AUTO CONVERSIONS LTD ii Suppliers subjected to Witholding Tax will have it deducted at point of payment which may decrease the amount actually paid to under €20,000 TRANSPORT SERVICES Purchase Order Q4 2019 €38,304.00
31 Dec 2019 WESTCOAST AVIATION (SHANNON) LTD AIR CORPS Purchase Order Q4 2019 €23,144.26
31 Dec 2019 WARTSILA UK LTD NAVAL SERVICE Purchase Order Q4 2019 €22,000.00
31 Dec 2019 WARTSILA UK LTD NAVAL SERVICE Purchase Order Q4 2019 €28,651.82
31 Dec 2019 VODAFONE IRELAND LTD SERVICES CIS Purchase Order Q4 2019 €27,742.84
31 Dec 2019 VIRGIN MEDIA IRELAND LTD Purchase Order Q4 2019 €183,949.00
31 Dec 2019 VANGUARD FIRE & RESCUE NAVAL SERVICE Purchase Order Q4 2019 €54,162.00
31 Dec 2019 UNIVERSITY OF LIMERICK SERVICES DDFT Purchase Order Q4 2019 €27,152.00
31 Dec 2019 ULTRA ELECTRONICS LTD NAVAL SERVICE Purchase Order Q4 2019 €1,625,000.00
31 Dec 2019 TRISKA ENERGY LTD NAVAL SERVICE Purchase Order Q4 2019 €78,586.95
31 Dec 2019 TRATOS UK LIMITED NAVAL SERVICE Purchase Order Q4 2019 €36,650.00
31 Dec 2019 TOYOTA IRELAND LTD AIR CORPS TRADE-AIR CORPORATE AIRCRAFT SUPPORT LTD SPARES NON ARMOUR TOYOTA Purchase Order Q4 2019 €55,000.00
31 Dec 2019 TOYOTA IRELAND LTD SPARES NON ARMOUR TOYOTA Purchase Order Q4 2019 €30,557.03

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