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 ENECLANN LTD SERVICES/D ADMIN Purchase Order Q4 2023 €21,960.00
31 Dec 2023 ENECLANN LTD SERVICES/D ADMIN Purchase Order Q4 2023 €21,060.00
31 Dec 2023 FURNITURE Purchase Order Q4 2023 €57,995.00
31 Dec 2023 ELLIOTT PROPERTIES LTD SERVICES/BUILDING Purchase Order Q4 2023 €122,549.76
31 Dec 2023 ELLIOTT PROPERTIES LTD SERVICES/BUILDING Purchase Order Q4 2023 €95,943.85
31 Dec 2023 ELITE TECH PRECISION LTD SERVICES/BUILDING Purchase Order Q4 2023 €43,790.00
31 Dec 2023 ELECTRO-MAINTENANCE LTD TRANSPORT Purchase Order Q4 2023 €33,900.00
31 Dec 2023 ELECTRO-MAINTENANCE LTD TRANSPORT Purchase Order Q4 2023 €119,800.00
31 Dec 2023 ELECTRO-MAINTENANCE LTD TRANSPORT Purchase Order Q4 2023 €23,960.00
31 Dec 2023 ELECTRO AUTOMATION LTD SERVICES/BUILDING Purchase Order Q4 2023 €322,460.00
31 Dec 2023 ELECTRO AUTOMATION LTD SERVICES/BUILDING Purchase Order Q4 2023 €500,000.00
31 Dec 2023 COMMS/TELECOMMS Purchase Order Q4 2023 €28,925.00
31 Dec 2023 COMMS/TELECOMMS Purchase Order Q4 2023 €28,290.00
31 Dec 2023 EIRCOM LTD T/A EIREVO COMPUTER/SOFTWARE Purchase Order Q4 2023 €33,347.07
31 Dec 2023 EIRCOM LTD T/A EIREVO DOD/MAINTENANCE Purchase Order Q4 2023 €39,620.00
31 Dec 2023 EIRCOM LTD T/A EIREVO DOD/MAINTENANCE Purchase Order Q4 2023 €32,966.50
31 Dec 2023 EDWARD BROWN T/A BROWN AUTO PARTS AIR CORPS Purchase Order Q4 2023 €21,968.02
31 Dec 2023 MUSICAL INSTRUMENTS Purchase Order Q4 2023 €24,652.00
31 Dec 2023 ECO PAINTING CONTRACTORS LTD SERVICES/BUILDING Purchase Order Q4 2023 €32,490.00
31 Dec 2023 DF/TRAINING EBSCO INFORMATION SERVICES Purchase Order Q4 2023 €22,665.13
31 Dec 2023 EAMONN MCGRATH PLANT HIRE LTD SERVICES/BUILDING Purchase Order Q4 2023 €26,900.00
31 Dec 2023 DUKE CONSTRUCTION SERVICES/BUILDING Purchase Order Q4 2023 €139,989.72
31 Dec 2023 DUGGAN LYNCH LTD SERVICES/BUILDING Purchase Order Q4 2023 €100,291.88
31 Dec 2023 DUGGAN LYNCH LTD SERVICES/BUILDING Purchase Order Q4 2023 €285,221.80
31 Dec 2023 DUGGAN LYNCH LTD SERVICES/BUILDING Purchase Order Q4 2023 €349,584.54
31 Dec 2023 DUBLIN BUSINESS INNOVATION CENTRE T/A FURTHR DOD/GENERAL SERVICES Purchase Order Q4 2023 €58,789.43
31 Dec 2023 DUBLIN & DUN LAOGHAIRE ETB TALLAGHT (DDLETB) DOD/GENERAL SERVICES Purchase Order Q4 2023 €92,266.92
31 Dec 2023 DUBLIN & DUN LAOGHAIRE ETB TALLAGHT (DDLETB) DOD/GENERAL SERVICES Purchase Order Q4 2023 €90,229.41
31 Dec 2023 DOYLE SHIPPING GROUP NAVAL SERVICE Purchase Order Q4 2023 €45,680.70
31 Dec 2023 DOYLE SHIPPING GROUP NAVAL SERVICE Purchase Order Q4 2023 €38,171.04
31 Dec 2023 DOYLE SHIPPING GROUP NAVAL SERVICE Purchase Order Q4 2023 €196,877.76
31 Dec 2023 DOYLE SHIPPING GROUP NAVAL SERVICE Purchase Order Q4 2023 €82,480.00
31 Dec 2023 DOYLE SHIPPING GROUP NAVAL SERVICE Purchase Order Q4 2023 €282,829.70
31 Dec 2023 DOYLE SHIPPING GROUP NAVAL SERVICE Purchase Order Q4 2023 €478,811.00
31 Dec 2023 DOYLE SHIPPING GROUP NAVAL SERVICE Purchase Order Q4 2023 €46,252.00
31 Dec 2023 DOYLE SHIPPING GROUP NAVAL SERVICE Purchase Order Q4 2023 €65,725.00
31 Dec 2023 DOYLE SHIPPING GROUP NAVAL SERVICE Purchase Order Q4 2023 €60,856.09
31 Dec 2023 DOYLE SHIPPING GROUP NAVAL SERVICE Purchase Order Q4 2023 €56,822.77
31 Dec 2023 DOYLE SHIPPING GROUP NAVAL SERVICE Purchase Order Q4 2023 €436,534.23
31 Dec 2023 DOYLE SHIPPING GROUP NAVAL SERVICE Purchase Order Q4 2023 €46,933.86
31 Dec 2023 DOYLE SHIPPING GROUP NAVAL SERVICE Purchase Order Q4 2023 €36,583.86
31 Dec 2023 DOWNES ASSOCIATES SERVICES/BUILDING Purchase Order Q4 2023 €43,906.27
31 Dec 2023 DM MORRIS LTD SERVICES/BUILDING Purchase Order Q4 2023 €108,979.56
31 Dec 2023 DM MORRIS LTD SERVICES/BUILDING Purchase Order Q4 2023 €69,742.82
31 Dec 2023 DG BUILDING & MAINTENANCE SERVICES LTD SERVICES/BUILDING Purchase Order Q4 2023 €21,000.00
31 Dec 2023 DG BUILDING & MAINTENANCE SERVICES LTD SERVICES/BUILDING Purchase Order Q4 2023 €22,500.00
31 Dec 2023 DES NALLY DEVELOPMENTS SERVICES/BUILDING Purchase Order Q4 2023 €112,057.46
31 Dec 2023 DES NALLY DEVELOPMENTS SERVICES/BUILDING Purchase Order Q4 2023 €100,000.00
31 Dec 2023 DES NALLY DEVELOPMENTS SERVICES/BUILDING Purchase Order Q4 2023 €120,000.00
31 Dec 2023 DES NALLY DEVELOPMENTS SERVICES/BUILDING Purchase Order Q4 2023 €25,555.00

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