Department of Defence

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2019	CULLEN EQUINE SOLUTIONS	EQUITATION HARNESS & SADDLERY	Purchase Order	Q4 2019	€24,250.00
31 Dec 2019	CORK INSTITUTE OF TECHNOLOGY	SERVICES DDFT	Purchase Order	Q4 2019	€167,143.75
31 Dec 2019	AIR CORP	COPTERSAFETY	Purchase Order	Q4 2019	€45,630.00
31 Dec 2019	CONSOLIDATED PUMPS LTD	NAVAL SERVICE	Purchase Order	Q4 2019	€21,516.00
31 Dec 2019	COMPUTER APPLICATION SERVICES LTD	DOD GENERAL SERVICES	Purchase Order	Q4 2019	€18,495.00
31 Dec 2019	CLUB TRAVEL LTD	SERVICES D ADMIN	Purchase Order	Q4 2019	€20,260.81
31 Dec 2019	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	Q4 2019	€20,031.70
31 Dec 2019	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	Q4 2019	€21,208.33
31 Dec 2019	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	Q4 2019	€20,107.70
31 Dec 2019	CIRCLE K IRELAND ENERGY LTD	NAVAL SERVICE FUELS	Purchase Order	Q4 2019	€1,874,818.59
31 Dec 2019	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	Q4 2019	€21,145.29
31 Dec 2019	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	Q4 2019	€20,155.20
31 Dec 2019	CHAPMAN FREEBORN AIRCHARTERING LTD	SERVICES FREIGHT	Purchase Order	Q4 2019	€509,400.00
31 Dec 2019	CARLOW INSTITUTE OF TECHNOLOGY		Purchase Order	Q4 2019	€43,541.00
31 Dec 2019	CARLOW INSTITUTE OF TECHNOLOGY		Purchase Order	Q4 2019	€23,870.00
31 Dec 2019	CARLOW INSTITUTE OF TECHNOLOGY		Purchase Order	Q4 2019	€48,124.00
31 Dec 2019	CARLOW INSTITUTE OF TECHNOLOGY	SERVICES DDFT	Purchase Order	Q4 2019	€162,000.00
31 Dec 2019	CARGOSTORE WORLDWIDE TRADING LTD	TRANSPORT /SPARES / EQUIP / WORKSHOP	Purchase Order	Q4 2019	€90,513.00
31 Dec 2019	BREHON CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	Q4 2019	€74,975.00
31 Dec 2019	BREHON CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	Q4 2019	€47,939.76
31 Dec 2019	BREHON CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	Q4 2019	€150,000.00
31 Dec 2019	BREHON CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	Q4 2019	€77,241.61
31 Dec 2019	BREHON CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	Q4 2019	€72,484.09
31 Dec 2019	BRACEGRADE LTD	SERVICES BUILDING	Purchase Order	Q4 2019	€79,197.21
31 Dec 2019	BRACEGRADE LTD	SERVICES BUILDING	Purchase Order	Q4 2019	€52,405.27
31 Dec 2019	BOURKE BUILDERS (BALLINA) LTD	SERVICES BUILDING	Purchase Order	Q4 2019	€71,277.96
31 Dec 2019	BOURKE BUILDERS (BALLINA) LTD	SERVICES BUILDING	Purchase Order	Q4 2019	€133,006.09
31 Dec 2019	BOURKE BUILDERS (BALLINA) LTD	SERVICES BUILDING	Purchase Order	Q4 2019	€458,304.85
31 Dec 2019	BOURKE BUILDERS (BALLINA) LTD	SERVICES BUILDING	Purchase Order	Q4 2019	€812,660.60
31 Dec 2019	BOMBARDIER SERVICES UK LTD	AIR CORPS	Purchase Order	Q4 2019	€78,652.50
31 Dec 2019	BLENHEIM INSPECTION SYSTEMS	TRANSPORT SERVICES	Purchase Order	Q4 2019	€33,090.00
31 Dec 2019	BEAVER FIT LTD	AIR CORPS	Purchase Order	Q4 2019	€247,495.30
31 Dec 2019	BUILDING BANDWIDTH TELECOMMUNICATIONS	SERVICES	Purchase Order	Q4 2019	€21,335.00
31 Dec 2019	AVIATION SPECIALTIES UNLTD B NEVIN CONTRACTING LTD T/A NEVIN SERVICES BUILDING CONSTRUCTION B NEVIN CONTRACTING LTD T/A NEVIN SERVICES BUILDING CONSTRUCTION B NEVIN CONTRACTING LTD T/A NEVIN SERVICES BUILDING CONSTRUCTION	AIR CORPS	Purchase Order	Q4 2019	€44,491.25
31 Dec 2019	AVFUEL LTD	AIR CORPS	Purchase Order	Q4 2019	€81,835.20
31 Dec 2019	AVFUEL LTD	AIR CORPS	Purchase Order	Q4 2019	€62,144.57
31 Dec 2019	AVFUEL LTD	AIR CORPS	Purchase Order	Q4 2019	€41,734.21
31 Dec 2019	AVFUEL LTD	AIR CORPS	Purchase Order	Q4 2019	€39,672.10
31 Dec 2019	AVFUEL LTD	AIR CORPS	Purchase Order	Q4 2019	€39,672.58
31 Dec 2019	AS AIRCONTACT	SERVICES FREIGHT	Purchase Order	Q4 2019	€181,000.00
31 Dec 2019	ARCON CONSULTANTS	ORDNANCE	Purchase Order	Q4 2019	€29,533.00
31 Dec 2019	ARCON CONSULTANTS	ORDNANCE	Purchase Order	Q4 2019	€25,716.00
31 Dec 2019	ARCON CONSULTANTS	ORDNANCE	Purchase Order	Q4 2019	€93,555.00
31 Dec 2019	ARCON CONSULTANTS	ORDNANCE	Purchase Order	Q4 2019	€153,940.00
31 Dec 2019	AIR CORPS ALYSSUM HOLDINGS LTD T/A ROCKETROUTE LTD	FACILITIES CLEANING ALLPRO SERVICES	Purchase Order	Q4 2019	€33,500.00
31 Dec 2019	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	Q4 2019	€34,382.96
31 Dec 2019	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	Q4 2019	€24,516.20
31 Dec 2019	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	Q4 2019	€35,938.04
31 Dec 2019	AIR CORP AIRBUS DEFENCE & SPACE SAU SPAIN		Purchase Order	Q4 2019	€213,640.00
31 Dec 2019	AIRBUS DEFENCE & SPACE SAU SPAIN	AIR CORPS	Purchase Order	Q4 2019	€802,629.00

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Spending per quarter