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 HONEYWELL AIR CORPS Purchase Order Q3 2023 €25,154.23
30 Sep 2023 HONEYWELL AIR CORPS Purchase Order Q3 2023 €28,519.88
30 Sep 2023 ORDNANCE HIGH PRECISION MOTOR PRODUCTS Purchase Order Q3 2023 €143,560.00
30 Sep 2023 COMPUTER/SOFTWARE HIBERNIA SERVICES Purchase Order Q3 2023 €85,000.00
30 Sep 2023 COMPUTER/SOFTWARE HIBERNIA SERVICES Purchase Order Q3 2023 €20,400.00
30 Sep 2023 COMPUTER/SOFTWARE HIBERNIA SERVICES Purchase Order Q3 2023 €255,200.00
30 Sep 2023 COMPUTER/HARDWARE HIBERNIA SERVICES Purchase Order Q3 2023 €29,726.25
30 Sep 2023 COMPUTER/HARDWARE HIBERNIA SERVICES Purchase Order Q3 2023 €44,500.00
30 Sep 2023 COMPUTER/HARDWARE HIBERNIA SERVICES Purchase Order Q3 2023 €49,017.04
30 Sep 2023 TRANSPORT HENRY FORD & SON Purchase Order Q3 2023 €63,096.04
30 Sep 2023 AIRCORPS HELISWISS IBERICA Purchase Order Q3 2023 €75,425.59
30 Sep 2023 ENGINEERING HEALTH & MOBILITY Purchase Order Q3 2023 €41,240.00
30 Sep 2023 FRONT OF HOUSE GROSVENOR CLEANING SERVICES Purchase Order Q3 2023 €37,720.63
30 Sep 2023 FRONT OF HOUSE GROSVENOR CLEANING SERVICES Purchase Order Q3 2023 €786,313.50
30 Sep 2023 COMMS/TELECOMMS GLOBAL ENTSERV SOLUTIONS IRE Purchase Order Q3 2023 €164,640.00
30 Sep 2023 AIR CORPS GENTEX T/A HELMETS INTEGRATED SYSTEMS Purchase Order Q3 2023 €27,975.00
30 Sep 2023 NAVAL SERVICE GAI-TRONICS A DIVISION OF HUBBELL Purchase Order Q3 2023 €39,094.43
30 Sep 2023 NAVAL SERVICE GAC SHIPPING IRELAND Purchase Order Q3 2023 €18,626.61
30 Sep 2023 NAVAL SERVICE GAC SHIPPING IRELAND Purchase Order Q3 2023 €114,561.09
30 Sep 2023 NAVAL SERVICE GAC SHIPPING IRELAND Purchase Order Q3 2023 €49,630.00
30 Sep 2023 NAVAL SERVICE GAC SHIPPING IRELAND Purchase Order Q3 2023 €138,648.78
30 Sep 2023 NAVAL SERVICE GAC SHIPPING IRELAND Purchase Order Q3 2023 €90,395.67
30 Sep 2023 FUELS GAC SHIPPING IRELAND Purchase Order Q3 2023 €78,696.59
30 Sep 2023 SERVICES/BUILDING G DUFFY BUILDLING CONTRACTORS Purchase Order Q3 2023 €88,069.50
30 Sep 2023 COMPUTER/SERVICES FUJITSU (IRELAND) Purchase Order Q3 2023 €41,875.00
30 Sep 2023 COMPUTER/SERVICES FUJITSU (IRELAND) Purchase Order Q3 2023 €29,355.00
30 Sep 2023 COMPUTER/SERVICES FUJITSU (IRELAND) Purchase Order Q3 2023 €39,045.00
30 Sep 2023 COMPUTER/SERVICES FUJITSU (IRELAND) Purchase Order Q3 2023 €40,770.60
30 Sep 2023 FRANCIS HAUGHEY SERVICES/BUILDING Purchase Order Q3 2023 €81,045.43
30 Sep 2023 FRANCIS HAUGHEY SERVICES/BUILDING Purchase Order Q3 2023 €174,260.13
30 Sep 2023 GAS FLOGAS IRELAND Purchase Order Q3 2023 €28,302.80
30 Sep 2023 AIR CORPS FLIR SYSTEMS Purchase Order Q3 2023 €98,648.34
30 Sep 2023 FLIGHT SAFETY INTERNATIONAL AIR CORPS Purchase Order Q3 2023 €42,690.00
30 Sep 2023 FLIGHT SAFETY INTERNATIONAL AIR CORPS Purchase Order Q3 2023 €24,210.00
30 Sep 2023 TRANSPORT FERGAL ALLEN MOTOR FACTORS Purchase Order Q3 2023 €33,414.31
30 Sep 2023 ELECTRICITY ESB INDEPENDENT ENERGY Purchase Order Q3 2023 €59,342.40
30 Sep 2023 SERVICES/D ADMIN ENECLANN Purchase Order Q3 2023 €33,300.00
30 Sep 2023 FURNITURE Purchase Order Q3 2023 €30,185.00
30 Sep 2023 TRANSPORT ELECTRO-MAINTENANCE Purchase Order Q3 2023 €22,000.00
30 Sep 2023 SERVICES/BUILDING ELECTRO AUTOMATION Purchase Order Q3 2023 €500,000.00
30 Sep 2023 COMMS/TELECOMMS EJP COMMUNICATIONS Purchase Order Q3 2023 €25,790.00
30 Sep 2023 DOD/MAINTENANCE EIRCOM Purchase Order Q3 2023 €32,966.50
30 Sep 2023 COMPUTER/SOFTWARE EIRCOM Purchase Order Q3 2023 €30,965.70
30 Sep 2023 COMPUTER/SOFTWARE EIRCOM Purchase Order Q3 2023 €30,619.00
30 Sep 2023 COMPUTER/SOFTWARE/HARDWARE EDUCOM Purchase Order Q3 2023 €64,373.40
30 Sep 2023 MUSICAL INSTRUMENTS EDUCATIONAL MUSIC SERVICES Purchase Order Q3 2023 €35,701.00
30 Sep 2023 SERVICES/BUILDING ECO PAINTING CONTRACTORS Purchase Order Q3 2023 €32,490.00
30 Sep 2023 DUKE CONSTRUCTION SERVICES/BUILDING Purchase Order Q3 2023 €89,122.14
30 Sep 2023 DUKE CONSTRUCTION SERVICES/BUILDING Purchase Order Q3 2023 €124,762.23
30 Sep 2023 SERVICES/BUILDING DUGGAN LYNCH Purchase Order Q3 2023 €315,537.77

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