Department of Defence

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2017	DSV AIR & SEA LTD	SERVICES D ADMIN	Purchase Order	Q4 2017	€56,605.00
31 Dec 2017	DR SOLCO LTD T/A SUPERIOR STORAGE SOLUTIONS	ORDNANCE	Purchase Order	Q4 2017	€22,979.00
31 Dec 2017	DM MORRIS LTD	SERVICES BUILDING	Purchase Order	Q4 2017	€165,300.00
31 Dec 2017	DEPT OF JUSTICE, EQUALITY & LAW REFORM	COMPUTER SERVICES	Purchase Order	Q4 2017	€113,771.18
31 Dec 2017	D G BUILDING & MAINTENANCE SERVICES LTD	SERVICES BUILDING	Purchase Order	Q4 2017	€36,900.00
31 Dec 2017	D G BUILDING & MAINTENANCE SERVICES LTD	SERVICES BUILDING	Purchase Order	Q4 2017	€21,150.00
31 Dec 2017	CORK INSTITUTE OF TECHNOLOGY		Purchase Order	Q4 2017	€137,181.50
31 Dec 2017	COPTERSAFETY	AIR CORPS	Purchase Order	Q4 2017	€38,360.00
31 Dec 2017	COMPUTER APPLICATION SERVICES LTD	DOD GENERAL SERVICES	Purchase Order	Q4 2017	€18,354.00
31 Dec 2017	COMPLETE COATING SERVICES LIMITED	SERVICES BUILDING	Purchase Order	Q4 2017	€25,175.00
31 Dec 2017	CLUB TRAVEL LTD	SERVICES D ADMIN	Purchase Order	Q4 2017	€23,937.01
31 Dec 2017	CLUB TRAVEL LTD	SERVICES D ADMIN	Purchase Order	Q4 2017	€20,497.34
31 Dec 2017	CLUB TRAVEL LTD	SERVICES D ADMIN	Purchase Order	Q4 2017	€25,749.68
31 Dec 2017	CLUB TRAVEL LTD	SERVICES D ADMIN	Purchase Order	Q4 2017	€21,879.20
31 Dec 2017	CHAPMAN FREEBORN AIRCHARTERING LTD	SERVICES D ADMIN	Purchase Order	Q4 2017	€249,170.00
31 Dec 2017	CHAPMAN FREEBORN AIRCHARTERING LTD	SERVICES D ADMIN	Purchase Order	Q4 2017	€123,300.00
31 Dec 2017	CENTIGON FRANCE SAS		Purchase Order	Q4 2017	€39,690.73
31 Dec 2017	CENTIGON FRANCE SAS	ARMOURED SPARES	Purchase Order	Q4 2017	€83,246.04
31 Dec 2017	CENTIGON FRANCE SAS	ARMOURED SPARES	Purchase Order	Q4 2017	€67,879.48
31 Dec 2017	CENTIGON FRANCE SAS	ARMOURED SPARES	Purchase Order	Q4 2017	€227,748.33
31 Dec 2017	CARLOW INSTITUTE OF TECHNOLOGY	TRAINING & DEVELOPMENT	Purchase Order	Q4 2017	€22,138.00
31 Dec 2017	CARLOW INSTITUTE OF TECHNOLOGY	TRAINING & DEVELOPMENT	Purchase Order	Q4 2017	€45,090.00
31 Dec 2017	CAE STS LTD	AIR CORPS	Purchase Order	Q4 2017	€43,855.00
31 Dec 2017	CA CROPCARE AMENITY LTD	AIR CORPS	Purchase Order	Q4 2017	€21,660.00
31 Dec 2017	BUNZL CLEANING & SAFETY SUPPLIES	CLOTHING	Purchase Order	Q4 2017	€41,459.95
31 Dec 2017	EQUIPMENT BUNZL CLEANING & SAFETY SUPPLIES	CLEANING	Purchase Order	Q4 2017	€62,816.67
31 Dec 2017	BRITTEN-NORMAN LTD	AIR CORPS	Purchase Order	Q4 2017	€23,933.70
31 Dec 2017	BRITTEN-NORMAN LTD	AIR CORPS	Purchase Order	Q4 2017	€23,805.84
31 Dec 2017	BREHON CONSTRUCTION LIMITED	SERVICES BUILDING	Purchase Order	Q4 2017	€33,334.00
31 Dec 2017	BREHON CONSTRUCTION LIMITED	SERVICES BUILDING	Purchase Order	Q4 2017	€22,277.50
31 Dec 2017	BREHON CONSTRUCTION LIMITED	SERVICES BUILDING	Purchase Order	Q4 2017	€50,000.00
31 Dec 2017	BOURKE BUILDERS (BALLINA) LTD	SERVICES BUILDING	Purchase Order	Q4 2017	€113,050.00
31 Dec 2017	BOURKE BUILDERS (BALLINA) LTD	SERVICES BUILDING	Purchase Order	Q4 2017	€35,113.37
31 Dec 2017	BOURKE BUILDERS (BALLINA) LTD	SERVICES BUILDING	Purchase Order	Q4 2017	€105,257.15
31 Dec 2017	BOURKE BUILDERS (BALLINA) LTD	SERVICES BUILDING	Purchase Order	Q4 2017	€20,421.54
31 Dec 2017	BOURKE BUILDERS (BALLINA) LTD	SERVICES BUILDING	Purchase Order	Q4 2017	€161,833.44
31 Dec 2017	BOURKE BUILDERS (BALLINA) LTD	SERVICES BUILDING	Purchase Order	Q4 2017	€145,542.85
31 Dec 2017	BORD GAIS ENERGY	GAS SUPPLY	Purchase Order	Q4 2017	€399,649.08
31 Dec 2017	BOMBARDIER - LEARJET INC.	AIR CORPS	Purchase Order	Q4 2017	€133,521.89
31 Dec 2017	BALLINPHELLIC ENGINEERING CO LIMITED	NAVAL SERVICE	Purchase Order	Q4 2017	€61,400.00
31 Dec 2017	AXIS GROUP SALES LTD	OFFICE FURNITURE	Purchase Order	Q4 2017	€22,296.00
31 Dec 2017	AVFUEL LTD	AIR CORPS	Purchase Order	Q4 2017	€41,174.07
31 Dec 2017	AVFUEL LTD	AIR CORPS	Purchase Order	Q4 2017	€39,774.77
31 Dec 2017	AVFUEL LTD	AIR CORPS	Purchase Order	Q4 2017	€39,787.33
31 Dec 2017	AVFUEL LTD	AIR CORPS	Purchase Order	Q4 2017	€98,760.99
31 Dec 2017	AVFUEL LTD	AIR CORPS	Purchase Order	Q4 2017	€39,188.13
31 Dec 2017	ASPIRACON LTD T/A ASPIRA	COMPUTER SERVICES	Purchase Order	Q4 2017	€153,975.00
31 Dec 2017	ANSELL JONES MARINE SERVICES LTD	NAVAL SERVICE	Purchase Order	Q4 2017	€20,220.00
31 Dec 2017	ANNERTECH LTD	COMPUTER SOFTWARE	Purchase Order	Q4 2017	€25,755.00
31 Dec 2017	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	Q4 2017	€51,835.72

^* 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