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 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q4 2023 €20,915.44
31 Dec 2023 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q4 2023 €21,959.95
31 Dec 2023 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q4 2023 €20,108.83
31 Dec 2023 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q4 2023 €27,746.34
31 Dec 2023 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q4 2023 €82,453.61
31 Dec 2023 NZD CHIEF OF DEFENCE FORCE NEW ZEALAND Purchase Order Q4 2023 €800,882.00
31 Dec 2023 CENTIGON FRANCE SAS TRANSPORT Purchase Order Q4 2023 €50,960.00
31 Dec 2023 CDHC CLOTHING LTD T/A DV PROFESSIONAL BUSINESS WEAR CLOTHING/DF Purchase Order Q4 2023 €44,295.00
31 Dec 2023 CATHELCO LTD T/A TRANSVAC SYSTEMS NAVAL SERVICE Purchase Order Q4 2023 €19,141.36
31 Dec 2023 CALNAN CONTAINERS (IRL) LTD NAVAL SERVICE Purchase Order Q4 2023 €22,150.00
31 Dec 2023 CALEY OCEAN SYSTEMS LTD NAVAL SERVICE Purchase Order Q4 2023 €139,393.50
31 Dec 2023 BUTLER SECURE SOLUTIONS LTD SERVICES/SERVER Purchase Order Q4 2023 €140,065.99
31 Dec 2023 COMMS/TELECOMMS Purchase Order Q4 2023 €142,251.00
31 Dec 2023 COMMS/TELECOMMS Purchase Order Q4 2023 €26,272.00
31 Dec 2023 COMMS/TELECOMMS Purchase Order Q4 2023 €43,596.00
31 Dec 2023 COMMS/TELECOMMS Purchase Order Q4 2023 €21,478.75
31 Dec 2023 BUTLER SECURE SOLUTIONS LTD COMPUTER/SOFTWARE Purchase Order Q4 2023 €23,957.00
31 Dec 2023 BURST OF COLOUR DECORATORS LTD SERVICES/BUILDING Purchase Order Q4 2023 €20,700.00
31 Dec 2023 BURST OF COLOUR DECORATORS LTD SERVICES/BUILDING Purchase Order Q4 2023 €27,900.00
31 Dec 2023 BRITTEN-NORMAN LTD AIR CORPS Purchase Order Q4 2023 €40,908.00
31 Dec 2023 BRIMMOND LTD EQUIPMENT/LIFTING Purchase Order Q4 2023 €29,774.30
31 Dec 2023 BREHON CONSTRUCTION LTD SERVICES/BUILDING Purchase Order Q4 2023 €35,000.00
31 Dec 2023 BREHON CONSTRUCTION LTD SERVICES/BUILDING Purchase Order Q4 2023 €150,000.00
31 Dec 2023 BOURKE BUILDERS (BALLINA) LTD SERVICES/BUILDING Purchase Order Q4 2023 €513,480.02
31 Dec 2023 BOURKE BUILDERS (BALLINA) LTD SERVICES/BUILDING Purchase Order Q4 2023 €1,694,053.86
31 Dec 2023 BOURKE BUILDERS (BALLINA) LTD SERVICES/BUILDING Purchase Order Q4 2023 €1,188,330.08
31 Dec 2023 BOURKE BUILDERS (BALLINA) LTD SERVICES/BUILDING Purchase Order Q4 2023 €1,558,408.95
31 Dec 2023 BORD GAIS ENERGY NATURAL GAS Purchase Order Q4 2023 €805,590.50
31 Dec 2023 BOMBARDIER SERVICES UK LTD AIR CORPS Purchase Order Q4 2023 €22,580.58
31 Dec 2023 BOMBARDIER SERVICES UK LTD AIR CORPS Purchase Order Q4 2023 €133,633.93
31 Dec 2023 BOEING DIGITAL SOLUTIONS AIR CORPS Purchase Order Q4 2023 €43,152.00
31 Dec 2023 BARNMORE DEMOLITION & CIVIL ENGINEERING LTD SERVICES/BUILDING Purchase Order Q4 2023 €36,112.50
31 Dec 2023 AVK SEG UK LTD NAVAL SERVICE Purchase Order Q4 2023 €94,783.04
31 Dec 2023 AVK SEG UK LTD NAVAL SERVICE Purchase Order Q4 2023 €53,615.41
31 Dec 2023 AVI-SPL IRELAND LIMITED DOD/MAINTENANCE Purchase Order Q4 2023 €36,795.45
31 Dec 2023 AVIATION SPECIALTIES UNLTD AIR CORPS Purchase Order Q4 2023 €40,899.40
31 Dec 2023 AVFUEL LTD AIR CORPS Purchase Order Q4 2023 €142,120.54
31 Dec 2023 AVFUEL LTD AIR CORPS Purchase Order Q4 2023 €142,469.83
31 Dec 2023 AVFUEL LTD AIR CORPS Purchase Order Q4 2023 €40,404.89
31 Dec 2023 AVFUEL LTD AIR CORPS Purchase Order Q4 2023 €40,405.88
31 Dec 2023 AVFUEL LTD AIR CORPS Purchase Order Q4 2023 €35,599.89
31 Dec 2023 AVFUEL LTD AIR CORPS Purchase Order Q4 2023 €30,905.52
31 Dec 2023 AVFUEL LTD AIR CORPS Purchase Order Q4 2023 €30,908.54
31 Dec 2023 AVFUEL LTD AIR CORPS Purchase Order Q4 2023 €30,907.78
31 Dec 2023 AUTOROLLER (MANUFACTURING) LTD SERVICES/BUILDING Purchase Order Q4 2023 €40,000.00
31 Dec 2023 ATLANTIS OF KILMORE QUAY FRESH FISH SUPPLY Purchase Order Q4 2023 €25,567.61
31 Dec 2023 ATLANTIC TECHNOLOGICAL UNIVERSITY DF/TRAINING Purchase Order Q4 2023 €45,288.00
31 Dec 2023 ASTER YACHTING LTD NAVAL SERVICE Purchase Order Q4 2023 €61,578.90
31 Dec 2023 ASSOCIATED ENERGY GROUP LLC AEGFUELS AIR CORPS Purchase Order Q4 2023 €21,673.24
31 Dec 2023 ARQ ASSET SOLUTIONS LTD NAVAL SERVICE Purchase Order Q4 2023 €41,955.46

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