Department of Defence

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2019	HEGARTY DEMOLITION LTD	SERVICES BUILDING	Purchase Order	Q1 2019	€94,661.80
31 Mar 2019	HEGARTY DEMOLITION LTD	SERVICES BUILDING	Purchase Order	Q1 2019	€248,758.45
31 Mar 2019	HANSEN PROTECTION AS	NAVAL SERVICES	Purchase Order	Q1 2019	€24,769.50
31 Mar 2019	HAMILTON SUNDSTRAND	AIR CORPS	Purchase Order	Q1 2019	€70,932.57
31 Mar 2019	H & S AVIATION LTD	AIR CORPS	Purchase Order	Q1 2019	€72,984.64
31 Mar 2019	GEORGE MCIVOR	AIR CORPS	Purchase Order	Q1 2019	€47,499.00
31 Mar 2019	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG EUR	TRANSPORT SERVICES	Purchase Order	Q1 2019	€64,102.53
31 Mar 2019	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG	TRANSPORT SERVICES	Purchase Order	Q1 2019	€493,954.00
31 Mar 2019	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG	TRANSPORT SERVICES	Purchase Order	Q1 2019	€473,229.00
31 Mar 2019	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG	TRANSPORT SERVICES	Purchase Order	Q1 2019	€477,105.00
31 Mar 2019	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG	TRANSPORT SERVICES	Purchase Order	Q1 2019	€488,706.00
31 Mar 2019	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG	TRANSPORT SERVICES	Purchase Order	Q1 2019	€494,789.00
31 Mar 2019	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG	TRANSPORT SERVICES	Purchase Order	Q1 2019	€495,445.00
31 Mar 2019	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG	TRANSPORT SERVICES	Purchase Order	Q1 2019	€476,770.00
31 Mar 2019	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG	TRANSPORT SERVICES	Purchase Order	Q1 2019	€479,346.00
31 Mar 2019	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG	TRANSPORT SERVICES	Purchase Order	Q1 2019	€482,243.00
31 Mar 2019	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG	TRANSPORT SERVICES	Purchase Order	Q1 2019	€485,113.10
31 Mar 2019	FOYNES ENGINEERING LTD	SERVICES BUILDING	Purchase Order	Q1 2019	€174,044.77
31 Mar 2019	FOYNES ENGINEERING LTD	SERVICES BUILDING	Purchase Order	Q1 2019	€151,491.23
31 Mar 2019	FLIR SYSTEMS LTD	AIR CORPS	Purchase Order	Q1 2019	€102,663.34
31 Mar 2019	FINNING (IRELAND) LTD	NAVAL SERVICES	Purchase Order	Q1 2019	€47,785.00
31 Mar 2019	AUTOMOBILES IRELAND	TRANSPORT VEHICLES FIAT CHRYSLER	Purchase Order	Q1 2019	€45,502.00
31 Mar 2019	EXPAL SA	ORDNANCE AMMUNITION	Purchase Order	Q1 2019	€765,000.00
31 Mar 2019	EXPAL SA	ORDNANCE AMMUNITION	Purchase Order	Q1 2019	€360,000.00
31 Mar 2019	ERGOSERVICES LTD	COMPUTER SERVICES	Purchase Order	Q1 2019	€20,600.00
31 Mar 2019	EIR LTD	COMMUNICATIONS	Purchase Order	Q1 2019	€32,853.00
31 Mar 2019	EIR LTD	COMMUNICATIONS	Purchase Order	Q1 2019	€32,987.59
31 Mar 2019	DUBLIN & DUN LAOGHAIRE ETB TALLAGHT	TRAINING & DEVELOPMENT	Purchase Order	Q1 2019	€48,940.13
31 Mar 2019	DOYLE SHIPPING GROUP	NAVAL SERVICE	Purchase Order	Q1 2019	€20,780.00
31 Mar 2019	DM MORRIS LTD	SERVICES BUILDING	Purchase Order	Q1 2019	€65,374.51
31 Mar 2019	DM MORRIS LTD	SERVICES BUILDING	Purchase Order	Q1 2019	€78,625.49
31 Mar 2019	DEVONPORT ROYAL DOCKYARD LTD	NAVAL SERVICE	Purchase Order	Q1 2019	€20,778.00
31 Mar 2019	DES NALLY DEVELOPMENTS	SERVICES BUILDING	Purchase Order	Q1 2019	€30,600.00
31 Mar 2019	DELANEY COMMERCIALS LTD	TRANSPORT SERVICES	Purchase Order	Q1 2019	€23,680.39
31 Mar 2019	CUMNOR CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	Q1 2019	€237,353.75
31 Mar 2019	CPG MEDIA T/A LEISURE BATTERIES IRELAND	ORDNANCE	Purchase Order	Q1 2019	€21,325.02
31 Mar 2019	CPG MEDIA T/A LEISURE BATTERIES IRELAND	ORDNANCE	Purchase Order	Q1 2019	€21,325.02
31 Mar 2019	CPG MEDIA T/A LEISURE BATTERIES IRELAND	ORDNANCE	Purchase Order	Q1 2019	€28,433.36
31 Mar 2019	CPD PAINTERS & DECORATORS LTD	BARRACK SERVICES	Purchase Order	Q1 2019	€23,000.00
31 Mar 2019	COMPASS MARITIME LTD	FREIGHT SERVICES	Purchase Order	Q1 2019	€48,211.00
31 Mar 2019	COMPASS MARITIME LTD	FREIGHT SERVICES	Purchase Order	Q1 2019	€48,983.00
31 Mar 2019	CIRCLE K IRELAND ENERGY LTD	NAVAL FUELS	Purchase Order	Q1 2019	€53,730.31
31 Mar 2019	CIRCLE K IRELAND ENERGY LTD	NAVAL FUELS	Purchase Order	Q1 2019	€53,760.44
31 Mar 2019	CIRCLE K IRELAND ENERGY LTD	NAVAL FUELS	Purchase Order	Q1 2019	€34,834.33
31 Mar 2019	CIRCLE K IRELAND ENERGY LTD	NAVAL FUELS	Purchase Order	Q1 2019	€70,025.04
31 Mar 2019	CIRCLE K IRELAND ENERGY LTD	NAVAL FUELS	Purchase Order	Q1 2019	€25,241.14
31 Mar 2019	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	Q1 2019	€30,258.00
31 Mar 2019	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	Q1 2019	€21,078.00
31 Mar 2019	CIRCLE K IRELAND ENERGY LTD	NAVAL FUELS	Purchase Order	Q1 2019	€34,240.41
31 Mar 2019	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	Q1 2019	€20,129.49

^* 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.

Here is a project that encountered similar issues

Transparency Score

Spending per quarter