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 Dec 2023 SPARK FOUNDRY SERVICES/D ADMIN Purchase Order Q4 2023 €26,925.00
31 Dec 2023 SPARK FOUNDRY SERVICES/D ADMIN Purchase Order Q4 2023 €46,403.47
31 Dec 2023 SPARK FOUNDRY SERVICES/D ADMIN Purchase Order Q4 2023 €79,221.93
31 Dec 2023 SPARK FOUNDRY SERVICES/D ADMIN Purchase Order Q4 2023 €24,000.00
31 Dec 2023 SPARK FOUNDRY DOD/MAINTENANCE Purchase Order Q4 2023 €24,962.30
31 Dec 2023 SPARK FOUNDRY SERVICES/D ADMIN Purchase Order Q4 2023 €59,299.00
31 Dec 2023 SPARK FOUNDRY SERVICES/D ADMIN Purchase Order Q4 2023 €27,301.69
31 Dec 2023 SPACECAB LTD NAVAL SERVICE Purchase Order Q4 2023 €30,000.00
31 Dec 2023 SPACECAB LTD NAVAL SERVICE Purchase Order Q4 2023 €44,600.00
31 Dec 2023 SOUTH EAST TECHNOLOGICAL UNIVERSITY DF/TRAINING Purchase Order Q4 2023 €118,800.00
31 Dec 2023 SOUTH COAST HOMES & CONSTRUCT LTD SERVICES/BUILDING Purchase Order Q4 2023 €210,744.00
31 Dec 2023 SOUTH COAST HOMES & CONSTRUCT LTD SERVICES/BUILDING Purchase Order Q4 2023 €194,205.60
31 Dec 2023 SOUTH COAST HOMES & CONSTRUCT LTD SERVICES/BUILDING Purchase Order Q4 2023 €38,650.00
31 Dec 2023 SOUTH COAST HOMES & CONSTRUCT LTD SERVICES/BUILDING Purchase Order Q4 2023 €54,870.00
31 Dec 2023 SOFTWAREONE IRELAND LTD COMPUTER/SOFTWARE Purchase Order Q4 2023 €1,019,068.15
31 Dec 2023 SOFTWAREONE IRELAND LTD COMPUTER/SOFTWARE Purchase Order Q4 2023 €156,312.00
31 Dec 2023 SOFTWAREONE IRELAND LTD COMPUTER/SOFTWARE Purchase Order Q4 2023 €46,259.40
31 Dec 2023 SOFTWAREONE IRELAND LTD COMPUTER/SOFTWARE Purchase Order Q4 2023 €27,676.16
31 Dec 2023 SOFTWAREONE IRELAND LTD COMPUTER/SOFTWARE Purchase Order Q4 2023 €46,033.20
31 Dec 2023 SIGMA WIRELESS COMMUNICATIONS LTD COMPUTER/HARDWARE Purchase Order Q4 2023 €31,261.00
31 Dec 2023 SETANTA VEHICLE SALES NORTH LTD T/A RENAULT TRUCKS TRANSPORT Purchase Order Q4 2023 €40,495.00
31 Dec 2023 SETANTA VEHICLE IMPORTERS TRANSPORT Purchase Order Q4 2023 €128,890.00
31 Dec 2023 SELLIER & BELLOT AS ORDNANCE/AMMUNITION Purchase Order Q4 2023 €36,320.00
31 Dec 2023 SEAN ROTHWELL CONSTRUCTION LTD SERVICES/BUILDING Purchase Order Q4 2023 €91,550.00
31 Dec 2023 SEAN ROTHWELL CONSTRUCTION LTD SERVICES/BUILDING Purchase Order Q4 2023 €48,947.00
31 Dec 2023 SEAN ROTHWELL CONSTRUCTION LTD SERVICES/BUILDING Purchase Order Q4 2023 €77,500.00
31 Dec 2023 SEAN ROTHWELL CONSTRUCTION LTD SERVICES/BUILDING Purchase Order Q4 2023 €21,950.00
31 Dec 2023 SEAN ROTHWELL CONSTRUCTION LTD SERVICES/BUILDING Purchase Order Q4 2023 €83,850.00
31 Dec 2023 SEAN ROTHWELL CONSTRUCTION LTD SERVICES/BUILDING Purchase Order Q4 2023 €57,500.00
31 Dec 2023 SAVANO BLINDS LTD FACILITIES/MISC Purchase Order Q4 2023 €25,018.00
31 Dec 2023 SARAH MACLACHLANN T/A PILATES PERFORMANCE IRELAND SERVICES/DDFT Purchase Order Q4 2023 €24,960.00
31 Dec 2023 SAMCO ENGINEERING SERVICES LTD NAVAL SERVICE Purchase Order Q4 2023 €129,865.00
31 Dec 2023 COMMS/TELECOMMS Purchase Order Q4 2023 €35,118.12
31 Dec 2023 SAAB BOFORS DYNAMICS AB ORDNANCE Purchase Order Q4 2023 €122,100.00
31 Dec 2023 ROSENBAUER UK LTD AIR CORPS Purchase Order Q4 2023 €32,217.00
31 Dec 2023 ROOKERY CONSULTING T/A SOLAR ELECTRIC SERVICES/BUILDING Purchase Order Q4 2023 €67,731.10
31 Dec 2023 ROLLS-ROYCE SOLUTIONS FRANCE DOD/TRAINING Purchase Order Q4 2023 €29,160.00
31 Dec 2023 ROLLS ROYCE SOLUTIONS BENELUX BV DF/TRAINING Purchase Order Q4 2023 €62,216.00
31 Dec 2023 ROBERT QUINN LTD SERVICES/BUILDING Purchase Order Q4 2023 €64,279.08
31 Dec 2023 ROBERT QUINN LTD SERVICES/BUILDING Purchase Order Q4 2023 €89,555.17
31 Dec 2023 ROBERT QUINN LTD SERVICES/BUILDING Purchase Order Q4 2023 €119,589.06
31 Dec 2023 ROADSTAR PAVING LTD SERVICES/BUILDING Purchase Order Q4 2023 €21,720.00
31 Dec 2023 ROADSTAR PAVING LTD SERVICES/BUILDING Purchase Order Q4 2023 €30,000.00
31 Dec 2023 ROADSTAR PAVING LTD SERVICES/BUILDING Purchase Order Q4 2023 €21,720.00
31 Dec 2023 ROADSTAR PAVING LTD SERVICES/BUILDING Purchase Order Q4 2023 €99,797.50
31 Dec 2023 RIELLO UPS IRELAND LTD SERVICES/BUILDING Purchase Order Q4 2023 €27,351.00
31 Dec 2023 RHEINMETALL WAFFE MUNITION GMBH GERMANY ORDNANCE/AMMUNITION Purchase Order Q4 2023 €315,001.80
31 Dec 2023 RESEARCH ELECTRONICS INTERNATIONAL LLC SERVICES/ELECTRONICS Purchase Order Q4 2023 €281,961.00
31 Dec 2023 EQUIPMENT/UPGRADE Purchase Order Q4 2023 €103,737.13
31 Dec 2023 RAISE A CONCERN LTD DOD/GENERAL SERVICES Purchase Order Q4 2023 €20,094.00

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