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 2026 SERVICES/BUILDING FRANCIS HAUGHEY CONSTRUCTION Purchase Order Q1 2026 €333,000.00
31 Mar 2026 SERVICES/BUILDING FRANCIS HAUGHEY CONSTRUCTION Purchase Order Q1 2026 €284,900.00
31 Mar 2026 DF/BULK & BOTTLED GAS FLOGAS IRELAND Purchase Order Q1 2026 €26,521.83
31 Mar 2026 DF/BULK & BOTTLED GAS FLOGAS IRELAND Purchase Order Q1 2026 €110,471.86
31 Mar 2026 FLIGHT SAFETY INTERNATIONAL AIR CORPS Purchase Order Q1 2026 €24,210.00
31 Mar 2026 FLIGHT SAFETY INTERNATIONAL AIR CORPS Purchase Order Q1 2026 €24,210.00
31 Mar 2026 AIR CORPS FLIGHT CALIBRATION SERVICES Purchase Order Q1 2026 €56,665.00
31 Mar 2026 DF/TRANSPORT FERGAL ALLEN MOTOR FACTORS Purchase Order Q1 2026 €28,702.75
31 Mar 2026 SERVICES/BUILDING FELIX O'HARE Purchase Order Q1 2026 €83,380.57
31 Mar 2026 SERVICES/BUILDING FELIX O'HARE Purchase Order Q1 2026 €449,692.30
31 Mar 2026 OFFICE/FURNITURE FARRELL BROTHERS (ARDEE) Purchase Order Q1 2026 €31,392.00
31 Mar 2026 DOD/GENERAL SERVICES FARRELL BROTHERS (ARDEE) Purchase Order Q1 2026 €22,026.00
31 Mar 2026 NAVAL SERVICE EVERLLENCE UK Purchase Order Q1 2026 €44,119.73
31 Mar 2026 NAVAL SERVICE EVERLLENCE UK Purchase Order Q1 2026 €25,445.03
31 Mar 2026 EUGENE BOLAND T/A SHANNON AIRCRAFT SERVICES AIR CORPS Purchase Order Q1 2026 €33,315.00
31 Mar 2026 COMPUTER/SOFTWARE ESRI IRELAND Purchase Order Q1 2026 €55,287.00
31 Mar 2026 DOD/GENERAL SERVICES ESB INDEPENDENT ENERGY Purchase Order Q1 2026 €47,601.98
31 Mar 2026 DOD/GENERAL SERVICES ESB INDEPENDENT ENERGY Purchase Order Q1 2026 €40,357.52
31 Mar 2026 DOD/GENERAL SERVICES ESB INDEPENDENT ENERGY Purchase Order Q1 2026 €38,034.20
31 Mar 2026 COMPUTER/SERVICES ERGOSERVICES Purchase Order Q1 2026 €20,025.04
31 Mar 2026 ENVIRONMENTAL PROTECTION AGENCY-EPA DOD/GENERAL SERVICES Purchase Order Q1 2026 €27,052.00
31 Mar 2026 COMMS/TELECOMMS Purchase Order Q1 2026 €43,279.00
31 Mar 2026 COMMS/TELECOMMS Purchase Order Q1 2026 €82,206.00
31 Mar 2026 ELIZABETH DONOVAN BL DOD/GENERAL SERVICES Purchase Order Q1 2026 €20,820.00
31 Mar 2026 ELIZABETH DONOVAN BL DOD/GENERAL SERVICES Purchase Order Q1 2026 €20,820.00
31 Mar 2026 ELIZABETH DONOVAN BL DOD/GENERAL SERVICES Purchase Order Q1 2026 €21,861.00
31 Mar 2026 ELIZABETH DONOVAN BL DOD/GENERAL SERVICES Purchase Order Q1 2026 €22,902.00
31 Mar 2026 ELIZABETH DONOVAN BL DOD/GENERAL SERVICES Purchase Order Q1 2026 €21,861.00
31 Mar 2026 ELIZABETH DONOVAN BL DOD/GENERAL SERVICES Purchase Order Q1 2026 €20,820.00
31 Mar 2026 ELIZABETH DONOVAN BL DOD/GENERAL SERVICES Purchase Order Q1 2026 €20,820.00
31 Mar 2026 COMMS/TELECOMMS EJP COMMUNICATIONS Purchase Order Q1 2026 €37,625.00
31 Mar 2026 COMMS/TELECOMMS EJP COMMUNICATIONS Purchase Order Q1 2026 €28,000.00
31 Mar 2026 COMPUTER/SOFTWARE EJ2 COMMUNICATIONS Purchase Order Q1 2026 €57,000.00
31 Mar 2026 COMMS/TELECOMMS EIRCOM Purchase Order Q1 2026 €37,999.98
31 Mar 2026 COMMS/TELECOMMS EIRCOM Purchase Order Q1 2026 €20,395.71
31 Mar 2026 COMMS/TELECOMMS EIRCOM Purchase Order Q1 2026 €20,395.71
31 Mar 2026 DOD/MAINTENANCE EIRCOM Purchase Order Q1 2026 €32,966.50
31 Mar 2026 COMMS/TELECOMMS EIRCOM Purchase Order Q1 2026 €37,999.98
31 Mar 2026 COMMS/TELECOMMS EIRCOM Purchase Order Q1 2026 €41,007.98
31 Mar 2026 COMMS/TELECOMMS EIRCOM Purchase Order Q1 2026 €20,395.71
31 Mar 2026 NAVAL SERVICE DOYLE SHIPPING Purchase Order Q1 2026 €22,740.00
31 Mar 2026 NAVAL SERVICE DOYLE SHIPPING Purchase Order Q1 2026 €54,821.21
31 Mar 2026 NAVAL SERVICE DOYLE SHIPPING Purchase Order Q1 2026 €42,556.49
31 Mar 2026 NAVAL SERVICE DOYLE SHIPPING Purchase Order Q1 2026 €53,602.99
31 Mar 2026 OSP/LABOUR DOYLE SHIPPING Purchase Order Q1 2026 €23,004.34
31 Mar 2026 OSP/LABOUR DOYLE SHIPPING Purchase Order Q1 2026 €84,815.00
31 Mar 2026 NAVAL SERVICE DOYLE SHIPPING Purchase Order Q1 2026 €45,385.47
31 Mar 2026 NAVAL SERVICE DOYLE SHIPPING Purchase Order Q1 2026 €53,761.84
31 Mar 2026 NAVAL SERVICE DOYLE SHIPPING Purchase Order Q1 2026 €68,421.31
31 Mar 2026 NAVAL SERVICE DOYLE SHIPPING Purchase Order Q1 2026 €22,295.00

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