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 ARKPHIRE SERVICES LTD T/A PRESIDIO COMPUTER/SOFTWARE Purchase Order Q4 2023 €27,500.00
31 Dec 2023 ARCON CONSULTANTS SERVICES/FREIGHT Purchase Order Q4 2023 €23,821.17
31 Dec 2023 ARCON CONSULTANTS ORDNANCE Purchase Order Q4 2023 €174,402.00
31 Dec 2023 ARCON CONSULTANTS ORDNANCE Purchase Order Q4 2023 €1,036,354.00
31 Dec 2023 AOUN FOR COMMERCIALS SERVICES/BUILDING Purchase Order Q4 2023 €279,279.20
31 Dec 2023 ANTALIS LTD OFFICE SUPPLIES Purchase Order Q4 2023 €28,989.50
31 Dec 2023 AIRNAV IRELAND AIR CORPS Purchase Order Q4 2023 €21,113.00
31 Dec 2023 AIRBUS HELICOPTERS UK LTD AIR CORPS Purchase Order Q4 2023 €76,360.00
31 Dec 2023 AIRBUS HELICOPTERS UK LTD AIR CORPS Purchase Order Q4 2023 €21,832.84
31 Dec 2023 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order Q4 2023 €27,787.80
31 Dec 2023 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order Q4 2023 €23,542.81
31 Dec 2023 AIRBUS DEFENCE & SPACE SAU SPAIN AIR CORPS Purchase Order Q4 2023 €1,590,000.00
31 Dec 2023 AIRBUS DEFENCE & SPACE SAU SPAIN AIR CORPS Purchase Order Q4 2023 €1,406,919.21
31 Dec 2023 AIRBUS DEFENCE & SPACE SAU SPAIN AIR CORPS Purchase Order Q4 2023 €1,106,662.96
31 Dec 2023 AIRBUS DEFENCE & SPACE SAU SPAIN AIR CORPS Purchase Order Q4 2023 €248,112.50
31 Dec 2023 AIRBUS DEFENCE & SPACE SAU SPAIN AIR CORPS Purchase Order Q4 2023 €49,928.55
31 Dec 2023 AIRBUS DEFENCE & SPACE SAU SPAIN AIR CORPS Purchase Order Q4 2023 €42,359.87
31 Dec 2023 AIRBUS DEFENCE & SPACE SAU SPAIN AIR CORPS Purchase Order Q4 2023 €182,000.00
31 Dec 2023 AIRBUS DEFENCE & SPACE SAU SPAIN AIR CORPS Purchase Order Q4 2023 €1,428,866.24
31 Dec 2023 AIRBUS DEFENCE & SPACE SAU SPAIN AIR CORPS Purchase Order Q4 2023 €187,361,525.00
31 Dec 2023 AIRBUS DEFENCE & SPACE SAU SPAIN AIR CORPS Purchase Order Q4 2023 €6,411,600.00
31 Dec 2023 AIRBUS DEFENCE & SPACE SAU SPAIN AIR CORPS Purchase Order Q4 2023 €24,147.81
31 Dec 2023 AIRBUS DEFENCE & SPACE SAU SPAIN AIR CORPS Purchase Order Q4 2023 €44,076.48
31 Dec 2023 AIR CHARTER SERVICE LTD SERVICES Purchase Order Q4 2023 €24,700.00
31 Dec 2023 AIR CHARTER SERVICE LTD SERVICES Purchase Order Q4 2023 €225,000.00
31 Dec 2023 ADVANCED MEDICAL SERVICES MEDICAL Purchase Order Q4 2023 €126,312.33
31 Dec 2023 ADVANCED MEDICAL SERVICES MEDICAL Purchase Order Q4 2023 €121,274.37
31 Dec 2023 ADVANCED MEDICAL SERVICES MEDICAL Purchase Order Q4 2023 €123,919.00
31 Dec 2023 ADVANCED MEDICAL SERVICES MEDICAL Purchase Order Q4 2023 €114,944.00
31 Dec 2023 ADMAN STEEL SERVICES/BUILDING Purchase Order Q4 2023 €35,859.00
31 Dec 2023 ACCU-SCIENCE MEDICAL Purchase Order Q4 2023 €31,080.00
31 Dec 2023 ACC AVIATION LIMITED SERVICES Purchase Order Q4 2023 €218,500.00
31 Dec 2023 ACC AVIATION LIMITED SERVICES Purchase Order Q4 2023 €158,000.00
31 Dec 2023 ACC AVIATION LIMITED SERVICES Purchase Order Q4 2023 €218,500.00
31 Dec 2023 ACC AVIATION LIMITED SERVICES Purchase Order Q4 2023 €48,000.00
31 Dec 2023 ABERSWIFT DE-LEADING SPECIALISTS LTD ENGINEERING Purchase Order Q4 2023 €43,284.40
31 Dec 2023 ABBEYLAWN GARDEN PRODUCTS LTD EQUITATION Purchase Order Q4 2023 €21,455.50
30 Sep 2023 ORDNANCE ii Suppliers subjected to Witholding Tax will have it deducted at point of payment which may decrease the amount actually paid to under €20,000 WORKWEAR SOLUTIONS INTERNATIONAL Purchase Order Q3 2023 €27,649.16
30 Sep 2023 TRANSPORT WESTWARD GARAGE Purchase Order Q3 2023 €139,403.29
30 Sep 2023 TRANSPORT WESTWARD GARAGE Purchase Order Q3 2023 €167,106.69
30 Sep 2023 TRANSPORT WESTWARD GARAGE Purchase Order Q3 2023 €165,096.69
30 Sep 2023 ORDNANCE/PYROS WESCOM Purchase Order Q3 2023 €52,997.61
30 Sep 2023 AIR CORPS WEB MANUALS SWEDEN Purchase Order Q3 2023 €29,564.00
30 Sep 2023 OSP/LABOUR WARTSILA WATER SYSTEMS Purchase Order Q3 2023 €20,949.16
30 Sep 2023 NAVAL SERVICE WARTSILA UK Purchase Order Q3 2023 €90,932.36
30 Sep 2023 COMMS/TELECOMMS VODAFONE IRELAND Purchase Order Q3 2023 €42,000.00
30 Sep 2023 ELECTRICITY VIRIDIAN ENERGY Purchase Order Q3 2023 €1,061,621.00
30 Sep 2023 DOD/MAINTENANCE VIRIDIAN ENERGY Purchase Order Q3 2023 €21,442.86
30 Sep 2023 DOD/MAINTENANCE VIRIDIAN ENERGY Purchase Order Q3 2023 €20,700.74
30 Sep 2023 DOD/MAINTENANCE VIRIDIAN ENERGY Purchase Order Q3 2023 €20,777.74

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