Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Mar 2018 MARINE SPECIALISED TECHNOLOGY LTD NAVAL SERVICE Purchase Order Q1 2018 €376,810.00
31 Mar 2018 M J FLOOD IRELAND LTD COMPUTER SERVICES Purchase Order Q1 2018 €45,000.00
31 Mar 2018 LYNAS FOODSERVICE LIMITED FOOD Purchase Order Q1 2018 €46,848.18
31 Mar 2018 LYNAS FOODSERVICE LIMITED FOOD Purchase Order Q1 2018 €93,326.05
31 Mar 2018 LIMERICK FRUIT SUPPLIERS LTD FOOD Purchase Order Q1 2018 €27,740.84
31 Mar 2018 LEONARDO S.P.A. AIR CORPS Purchase Order Q1 2018 €88,645.74
31 Mar 2018 LEONARDO S.P.A. AIR CORPS Purchase Order Q1 2018 €187,576.26
31 Mar 2018 LEONARDO S.P.A. AIR CORPS Purchase Order Q1 2018 €35,700.00
31 Mar 2018 KONGSBERG DEFENCE & AEROSPACE AS ORDNANCE Purchase Order Q1 2018 €52,698.00
31 Mar 2018 KC COMMERCIALS LTD AIR CORPS Purchase Order Q1 2018 €25,065.00
31 Mar 2018 K & J TOWNMORE CONSTRUCTION LTD SERVICES BUILDING Purchase Order Q1 2018 €231,840.00
31 Mar 2018 K & J TOWNMORE CONSTRUCTION LTD SERVICES BUILDING Purchase Order Q1 2018 €367,296.00
31 Mar 2018 K & J TOWNMORE CONSTRUCTION LTD SERVICES BUILDING Purchase Order Q1 2018 €222,912.00
31 Mar 2018 JP BOND T/A BOND SAFETY Purchase Order Q1 2018 €300,000.00
31 Mar 2018 JOTUN PAINTS (EUROPE) LTD. NAVAL SERVICE Purchase Order Q1 2018 €33,228.00
31 Mar 2018 JAMES TROOP & COMPANY LTD NAVAL SERVICE Purchase Order Q1 2018 €21,076.68
31 Mar 2018 JAMES TROOP & COMPANY LTD NAVAL SERVICE Purchase Order Q1 2018 €21,039.88
31 Mar 2018 JAMES TROOP & COMPANY LTD NAVAL SERVICE Purchase Order Q1 2018 €21,006.21
31 Mar 2018 IRISH WATER Purchase Order Q1 2018 €113,883.60
31 Mar 2018 IRISH MAPPING AND GIS SOLUTIONS LTD T/A IMGS NAVAL SERVICE Purchase Order Q1 2018 €50,000.00
31 Mar 2018 I.M. EUROPEAN MOTORS LTD Purchase Order Q1 2018 €61,933.32
31 Mar 2018 I.M. EUROPEAN MOTORS LTD Purchase Order Q1 2018 €156,695.84
31 Mar 2018 HONEYWELL AEROSPACE UK AIR CORPS Purchase Order Q1 2018 €95,476.18
31 Mar 2018 HONEYWELL AIR CORPS Purchase Order Q1 2018 €29,518.77
31 Mar 2018 HONDA TWO WHEELS LTD T/A M50 Purchase Order Q1 2018 €73,432.50
31 Mar 2018 HIBERNIA EVROS TECHNOLOGY GROUP COMPUTER SERVICES Purchase Order Q1 2018 €51,590.00
31 Mar 2018 HIBERNIA EVROS TECHNOLOGY GROUP COMPUTER SERVICES Purchase Order Q1 2018 €47,301.00
31 Mar 2018 HIBERNIA EVROS TECHNOLOGY GROUP COMPUTER SERVICES Purchase Order Q1 2018 €176,541.85
31 Mar 2018 HIBERNIA EVROS TECHNOLOGY GROUP COMPUTER HARDWARE Purchase Order Q1 2018 €97,342.00
31 Mar 2018 HIBERNIA EVROS TECHNOLOGY GROUP CIS SERVICES Purchase Order Q1 2018 €75,025.64
31 Mar 2018 HENRY FORD & SON LTD Purchase Order Q1 2018 €599,769.60
31 Mar 2018 HECKLER & KOCH GMBH ORDNANCE Purchase Order Q1 2018 €21,700.00
31 Mar 2018 HEANEY MEATS MEAT PRODUCTS Purchase Order Q1 2018 €90,412.97
31 Mar 2018 HAMILTON SUNDSTRAND AIR CORPS Purchase Order Q1 2018 €56,980.16
31 Mar 2018 GLOBAL ENTSERV SOLUTIONS IRE LTD NAVAL SERVICE Purchase Order Q1 2018 €178,948.00
31 Mar 2018 GLANBIA DAIRY PRODUCE Purchase Order Q1 2018 €25,740.73
31 Mar 2018 GENERAL DYNAMICS EURO. LAND SYSTEMS - MOWAG ARMOURED SPARES Purchase Order Q1 2018 €285,088.94
31 Mar 2018 GEN. DYNAMICS EURO. LAND SYSTEMS - MOWAG Purchase Order Q1 2018 €170,671.11
31 Mar 2018 GENERAL DYNAMICS EURO. LAND SYSTEMS - MOWAG Purchase Order Q1 2018 €140,392.68
31 Mar 2018 GENERAL DYNAMICS EURO. LAND SYSTEMS - MOWAG Purchase Order Q1 2018 €143,523.75
31 Mar 2018 GARTNER IRELAND COMPUTER SERVICES Purchase Order Q1 2018 €91,000.00
31 Mar 2018 GAL TURKEYS LTD T/A CORRIB FOOD PRODUCTS FROZEN FOOD Purchase Order Q1 2018 €52,190.89
31 Mar 2018 FLOGAS IRELAND LTD GAS SUPPLY Purchase Order Q1 2018 €128,940.18
31 Mar 2018 FLIR SYSTEMS LTD. AIR CORPS Purchase Order Q1 2018 €102,663.33
31 Mar 2018 AUTOMOBILES IRELAND DAC VEHICLES FIAT CHRYSLER Purchase Order Q1 2018 €91,004.00
31 Mar 2018 EMR INTEGRATED SOLUTIONS COMMUNICATIONS Purchase Order Q1 2018 €23,758.45
31 Mar 2018 ELECTRO-MAINTENANCE LTD BATTERIES Purchase Order Q1 2018 €21,405.03
31 Mar 2018 EIR LTD DOD MAINTENANCE Purchase Order Q1 2018 €32,853.00
31 Mar 2018 EIR LTD COMMUNICATIONS Purchase Order Q1 2018 €28,925.66
31 Mar 2018 DUNNES BUILDING SERVICES LTD SERVICES BUILDING Purchase Order Q1 2018 €31,724.54

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