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
30 Sep 2023 VHI BOARD SECRETARY MEDICAL Purchase Order Q3 2023 €30,832.74
30 Sep 2023 POULTRY VALUE CENTRE-BWG FOODS Purchase Order Q3 2023 €45,955.96
30 Sep 2023 AMBIENT GOODS VALUE CENTRE-BWG FOODS Purchase Order Q3 2023 €72,857.09
30 Sep 2023 AIR CORPS VALLEY VIEW CONSTRUCTION SERVICES Purchase Order Q3 2023 €30,550.00
30 Sep 2023 AIR CORPS VALLEY VIEW CONSTRUCTION SERVICES Purchase Order Q3 2023 €26,587.00
30 Sep 2023 NAVAL SERVICE TURBOCHARGING UK Purchase Order Q3 2023 €18,177.40
30 Sep 2023 TRANSPORT TURBO AIR ENGINEERING Purchase Order Q3 2023 €20,040.00
30 Sep 2023 SERVICES/BUILDING TORC ELECTRIC (IRL) Purchase Order Q3 2023 €20,876.40
30 Sep 2023 SERVICES/BUILDING TORC ELECTRIC (IRL) Purchase Order Q3 2023 €20,875.40
30 Sep 2023 SERVICES/BUILDING TOM CREAN & SON PAINTING CONRACTORS Purchase Order Q3 2023 €30,000.00
30 Sep 2023 DAIRY TIRLAN Purchase Order Q3 2023 €33,122.82
30 Sep 2023 OSP/LABOUR TED MCSWEENEY REFRIGERATION Purchase Order Q3 2023 €43,320.00
30 Sep 2023 NAVAL SERVICE TED MCSWEENEY REFRIGERATION Purchase Order Q3 2023 €39,077.80
30 Sep 2023 TAYLOR MCCARNEY ARCHITECTS SERVICES/BUILDING Purchase Order Q3 2023 €22,554.35
30 Sep 2023 CLOTHING TAILORED IMAGE Purchase Order Q3 2023 €22,963.50
30 Sep 2023 FRUIT & VEG SYSCO FOODS IRELAND UNLTD COMPANY Purchase Order Q3 2023 €31,917.58
30 Sep 2023 ORDNANCE/AMMUNITION SWISS P DEFENCE Purchase Order Q3 2023 €526,160.16
30 Sep 2023 STEPHEN MORRIS BOATBUILDER NAVAL SERVICE Purchase Order Q3 2023 €138,600.00
30 Sep 2023 WASTE/RECYLING STARRUS ECO Purchase Order Q3 2023 €74,041.89
30 Sep 2023 FURNITURE SPERRIN METAL PRODUCTS Purchase Order Q3 2023 €21,980.00
30 Sep 2023 SPARK FOUNDRY SERVICES/D ADMIN Purchase Order Q3 2023 €27,301.69
30 Sep 2023 COMPUTER/SOFTWARE SOFTWAREONE IRELAND Purchase Order Q3 2023 €46,033.20
30 Sep 2023 COMPUTER/SOFTWARE SOFTWAREONE IRELAND Purchase Order Q3 2023 €27,676.16
30 Sep 2023 COMMS/TELECOMMS SHORTEST PATH TRAINING Purchase Order Q3 2023 €27,800.00
30 Sep 2023 CLOTHING SEYNTEX Purchase Order Q3 2023 €88,526.62
30 Sep 2023 SETANTA VEHICLE IMPORTERS TRANSPORT Purchase Order Q3 2023 €64,070.00
30 Sep 2023 SERVICES/BUILDING SEAN ROTHWELL CONSTRUCTION Purchase Order Q3 2023 €57,500.00
30 Sep 2023 SAYWELL INTERNATIONAL AIR CORPS Purchase Order Q3 2023 €25,929.50
30 Sep 2023 AIR CORPS SAFRAN ELECTRONICS & DEFENSE BEACONS Purchase Order Q3 2023 €38,191.00
30 Sep 2023 AIR CORPS SAFRAN AEROSYSTEMS Purchase Order Q3 2023 €23,108.58
30 Sep 2023 AIR CORPS SAFRAN AEROSYSTEMS Purchase Order Q3 2023 €21,190.92
30 Sep 2023 ORDNANCE SAAB BOFORS DYNAMICS Purchase Order Q3 2023 €122,100.00
30 Sep 2023 ORDNANCE SAAB BOFORS DYNAMICS Purchase Order Q3 2023 €40,100.00
30 Sep 2023 LANDS/MAINTENANCE RYANS CLEANING EVENT SPECIALISTS Purchase Order Q3 2023 €44,000.00
30 Sep 2023 TRAINING ROLLS ROYCE SOLUTIONS BENELUX Purchase Order Q3 2023 €62,216.00
30 Sep 2023 SERVICES/BUILDING ROBERT QUINN Purchase Order Q3 2023 €82,348.53
30 Sep 2023 SERVICES/BUILDING ROBERT QUINN Purchase Order Q3 2023 €60,376.32
30 Sep 2023 SERVICES/BUILDING ROBERT QUINN Purchase Order Q3 2023 €69,447.47
30 Sep 2023 SERVICES/BUILDING ROBERT QUINN Purchase Order Q3 2023 €34,657.45
30 Sep 2023 SERVICES/BUILDING ROADSTAR PAVING Purchase Order Q3 2023 €99,797.50
30 Sep 2023 ORDNANCE RESPRO Purchase Order Q3 2023 €22,963.00
30 Sep 2023 AIR CORPS RAUH HYDRAULIK Purchase Order Q3 2023 €32,820.91
30 Sep 2023 TYRES PROTYRE BANDAG Purchase Order Q3 2023 €29,650.05
30 Sep 2023 PRICEWATERHOUSECOOPERS SERVICES/COMMUNICATIONS Purchase Order Q3 2023 €106,784.00
30 Sep 2023 AIR CORPS PRATT & WHITNEY CANADA Purchase Order Q3 2023 €24,019.17
30 Sep 2023 AIR CORPS PRATT & WHITNEY CANADA Purchase Order Q3 2023 €30,266.68
30 Sep 2023 AIR CORPS PRATT & WHITNEY CANADA Purchase Order Q3 2023 €36,293.57
30 Sep 2023 AIR CORPS PILATUS AIRCRAFT Purchase Order Q3 2023 €88,973.08
30 Sep 2023 AIR CORPS PILATUS AIRCRAFT Purchase Order Q3 2023 €65,124.52
30 Sep 2023 AIR CORPS PILATUS AIRCRAFT Purchase Order Q3 2023 €902,509.50

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