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 AIR CORPS PILATUS AIRCRAFT Purchase Order Q3 2023 €65,124.52
30 Sep 2023 AIR CORPS PILATUS AIRCRAFT Purchase Order Q3 2023 €179,057.33
30 Sep 2023 AIR CORPS PILATUS AIRCRAFT Purchase Order Q3 2023 €20,603.06
30 Sep 2023 CHF PILATUS AIRCRAFT Purchase Order Q3 2023 €311,245.00
30 Sep 2023 AIR CORPS PILATUS AIRCRAFT Purchase Order Q3 2023 €197,524.69
30 Sep 2023 COMPUTER/SOFTWARE PFH TECHNOLOGY Purchase Order Q3 2023 €188,054.70
30 Sep 2023 COMPUTER/HARDWARE PFH TECHNOLOGY Purchase Order Q3 2023 €38,094.20
30 Sep 2023 COMPUTER/HARDWARE PFH TECHNOLOGY Purchase Order Q3 2023 €105,250.00
30 Sep 2023 AIR CORPS PENNY & GILES AEROSPACE Purchase Order Q3 2023 €32,750.00
30 Sep 2023 SERVICES/BUILDING PATRICK J TOBIN Purchase Order Q3 2023 €56,370.00
30 Sep 2023 SERVICES/BUILDING OVE ARUP & PARTNERS IRELAND Purchase Order Q3 2023 €22,847.00
30 Sep 2023 SERVICES/BUILDING O'SHEAS BUILDERS (CORK) Purchase Order Q3 2023 €152,063.56
30 Sep 2023 SERVICES/BUILDING O'SHEAS BUILDERS (CORK) Purchase Order Q3 2023 €128,758.91
30 Sep 2023 SERVICES/BUILDING O'SHEAS BUILDERS (CORK) Purchase Order Q3 2023 €256,042.10
30 Sep 2023 OMAR TECHNOLOGY AIR CORPS Purchase Order Q3 2023 €25,500.00
30 Sep 2023 SERVICES/COMMUNICATIONS OBELISK COMMUNICATIONS Purchase Order Q3 2023 €220,396.85
30 Sep 2023 SERVICES/BUILDING NK FENCING Purchase Order Q3 2023 €92,941.20
30 Sep 2023 SERVICES/BUILDING NK FENCING Purchase Order Q3 2023 €68,195.25
30 Sep 2023 MEAT MUSGRAVE Purchase Order Q3 2023 €107,794.50
30 Sep 2023 SERVICES/BUILDING MULTISYS Purchase Order Q3 2023 €25,718.00
30 Sep 2023 SERVICES/BUILDING MOSTON CONSTRUCTION Purchase Order Q3 2023 €57,757.80
30 Sep 2023 AMBULANCE WEAR MJ SCANNELL SAFETY Purchase Order Q3 2023 €26,431.20
30 Sep 2023 COMPUTER/SOFTWARE MJ FLOOD IRELAND Purchase Order Q3 2023 €71,224.21
30 Sep 2023 COMPUTER/HARDWARE MJ FLOOD IRELAND Purchase Order Q3 2023 €54,966.42
30 Sep 2023 HARDWARE/WELDING METRON INTERNATIONAL Purchase Order Q3 2023 €22,328.00
30 Sep 2023 MCCARTHY O HORA ASSOCIATES SERVICES/BUILDING Purchase Order Q3 2023 €186,021.00
30 Sep 2023 COMMS/TELECOMMS MARLINK Purchase Order Q3 2023 €30,315.00
30 Sep 2023 COMMS/SATCOMMS MARLINK Purchase Order Q3 2023 €172,936.05
30 Sep 2023 SERVICES/BUILDING MARLHILL CONSTRUCTION SERVICES Purchase Order Q3 2023 €27,999.90
30 Sep 2023 SERVICES/BUILDING MARLHILL CONSTRUCTION SERVICES Purchase Order Q3 2023 €231,934.00
30 Sep 2023 NAVAL SERVICE MARITEQ SOLUTIONS Purchase Order Q3 2023 €24,551.55
30 Sep 2023 NAVAL SERVICE MARITEQ SOLUTIONS Purchase Order Q3 2023 €22,406.55
30 Sep 2023 TRANSPORT MAN IMPORTERS IRELAND Purchase Order Q3 2023 €37,006.20
30 Sep 2023 SERVICES/BUILDING MAIDA BUILDERS Purchase Order Q3 2023 €175,503.66
30 Sep 2023 TENTAGE M SCHALL Purchase Order Q3 2023 €88,314.90
30 Sep 2023 SERVICES/BUILDING LYNCH ROOFING SERVICES (BALLAGHADERREEN) Purchase Order Q3 2023 €215,079.14
30 Sep 2023 ORDNANCE/AIRCRAFT LJ WARNANTS Purchase Order Q3 2023 €274,972.29
30 Sep 2023 AIR CORPS LEONARDO Purchase Order Q3 2023 €40,000.00
30 Sep 2023 LEONARDO BELGIUM AIR CORPS Purchase Order Q3 2023 €450,000.00
30 Sep 2023 LEONARDO BELGIUM AIR CORPS Purchase Order Q3 2023 €26,145.89
30 Sep 2023 LEONARDO BELGIUM AIR CORPS Purchase Order Q3 2023 €25,230.56
30 Sep 2023 AIR CORPS LASER LINES Purchase Order Q3 2023 €19,295.78
30 Sep 2023 L3 HARRIS TRL TECHNOLOGY COMPUTER/SOFTWARE Purchase Order Q3 2023 €43,418.02
30 Sep 2023 TRANSPORT KEELAN CHEMICALS Purchase Order Q3 2023 €21,700.00
30 Sep 2023 AIR CORPS KC COMMERCIALS Purchase Order Q3 2023 €100,090.00
30 Sep 2023 NAVAL SERVICE JOTUN PAINTS (EUROPE) Purchase Order Q3 2023 €27,631.16
30 Sep 2023 SERVICES/BUILDING JACK COUGHLAN ARCHITECTS Purchase Order Q3 2023 €146,354.22
30 Sep 2023 SERVICES/BUILDING IN2 ENGINEERING DESIGN PARTNERSHIP Purchase Order Q3 2023 €20,655.44
30 Sep 2023 TRAINING/COMMUNICATIONS ICDL IRELAND Purchase Order Q3 2023 €32,290.50
30 Sep 2023 NAVAL SERVICE HOSE EXPRESS Purchase Order Q3 2023 €41,125.00

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