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 Mar 2023 TAILORED IMAGE LTD CLOTHING Purchase Order Q1 2023 €73,110.60
31 Mar 2023 TAILORED IMAGE LTD CLOTHING Purchase Order Q1 2023 €65,690.40
31 Mar 2023 FOOD SYSCO FOODS IRELAND UNLTD COMPANY Purchase Order Q1 2023 €81,936.52
31 Mar 2023 SWISS P DEFENCE AG ORDNANCE/AMMUNITION Purchase Order Q1 2023 €20,060.00
31 Mar 2023 STARRUS ECO HOLDINGS LTD (T/A GREENSTAR LTD AND PANDA) WASTE Purchase Order Q1 2023 €55,847.57
31 Mar 2023 STANDARD AERO COMPUTER/SERVICES Purchase Order Q1 2023 €48,925.00
31 Mar 2023 ST ENGINEERING ADVANCED MATERIAL ENG PTE LTD ORDNANCE/PYROS Purchase Order Q1 2023 €71,600.00
31 Mar 2023 SPERRIN METAL PRODUCTS LTD STORAGE PRODUCTS Purchase Order Q1 2023 €42,500.00
31 Mar 2023 FACILITIES/ACCOM & BEDDING Purchase Order Q1 2023 €40,950.00
31 Mar 2023 SPARK FOUNDRY SERVICES/D ADMIN Purchase Order Q1 2023 €100,000.00
31 Mar 2023 SPARK FOUNDRY SERVICES/D ADMIN Purchase Order Q1 2023 €31,221.72
31 Mar 2023 SPARK FOUNDRY SERVICES/D ADMIN Purchase Order Q1 2023 €34,186.82
31 Mar 2023 SPARK FOUNDRY SERVICES/D ADMIN Purchase Order Q1 2023 €60,148.23
31 Mar 2023 SOUTH EAST TECHNOLOGICAL UNIVERSITY SERVICES/DDFT Purchase Order Q1 2023 €25,012.00
31 Mar 2023 SOUTH COAST HOMES & CONSTRUCT LTD SERVICES/BUILDING Purchase Order Q1 2023 €57,162.60
31 Mar 2023 SOUTH COAST HOMES & CONSTRUCT LTD SERVICES/BUILDING Purchase Order Q1 2023 €30,204.50
31 Mar 2023 SOFTWAREONE IRELAND LTD COMPUTER/SOFTWARE Purchase Order Q1 2023 €24,244.00
31 Mar 2023 SOFTWAREONE IRELAND LTD COMPUTER/SOFTWARE Purchase Order Q1 2023 €26,236.56
31 Mar 2023 SOFTWAREONE IRELAND LTD COMPUTER/SOFTWARE Purchase Order Q1 2023 €31,807.00
31 Mar 2023 SOFTWAREONE IRELAND LTD COMPUTER/SOFTWARE Purchase Order Q1 2023 €29,460.00
31 Mar 2023 SOFTWAREONE IRELAND LTD COMPUTER/SOFTWARE Purchase Order Q1 2023 €61,710.00
31 Mar 2023 SOFTWAREONE IRELAND LTD COMPUTER/SOFTWARE Purchase Order Q1 2023 €24,188.40
31 Mar 2023 SOFTWAREONE IRELAND LTD COMPUTER/SOFTWARE Purchase Order Q1 2023 €24,188.40
31 Mar 2023 COMMS/TELECOMMS Purchase Order Q1 2023 €45,282.60
31 Mar 2023 SIMTECH AVIATION TRAINING LTD AIR CORPS Purchase Order Q1 2023 €22,800.00
31 Mar 2023 LEGAL ADVICE Purchase Order Q1 2023 €29,955.02
31 Mar 2023 SIA PARTNERS DOD/GENERAL SERVICES Purchase Order Q1 2023 €37,000.00
31 Mar 2023 SEYNTEX NV ORDNANCE/MISC Purchase Order Q1 2023 €122,623.80
31 Mar 2023 SEYNTEX NV CLOTHING Purchase Order Q1 2023 €38,150.00
31 Mar 2023 SEYNTEX NV CLOTHING Purchase Order Q1 2023 €245,668.50
31 Mar 2023 SEYNTEX NV CLOTHING Purchase Order Q1 2023 €169,044.93
31 Mar 2023 SEYNTEX NV CLOTHING Purchase Order Q1 2023 €236,401.65
31 Mar 2023 SEYNTEX NV CLOTHING Purchase Order Q1 2023 €185,000.00
31 Mar 2023 SEYNTEX NV CLOTHING Purchase Order Q1 2023 €41,485.91
31 Mar 2023 SEYNTEX NV CLOTHING Purchase Order Q1 2023 €40,977.20
31 Mar 2023 SEYNTEX NV CLOTHING Purchase Order Q1 2023 €112,353.60
31 Mar 2023 SEYNTEX NV CLOTHING Purchase Order Q1 2023 €131,342.00
31 Mar 2023 AIR CORPS SAFRAN AEROSYSTEMS SERVICES EUROPE Purchase Order Q1 2023 €33,704.04
31 Mar 2023 SAFEGUARD TECHNOLOGIES LTD ORDNANCE/MISC Purchase Order Q1 2023 €26,538.00
31 Mar 2023 SAFEGUARD TECHNOLOGIES LTD ORDNANCE/MISC Purchase Order Q1 2023 €26,538.00
31 Mar 2023 SAFEGUARD TECHNOLOGIES LTD ORDNANCE Purchase Order Q1 2023 €26,538.00
31 Mar 2023 SAFEGUARD MEDICAL TECHNOLOGIES LTD ORDNANCE/MISC Purchase Order Q1 2023 €26,538.00
31 Mar 2023 SAAB AB (PUBL) SERVICES/BUILDING Purchase Order Q1 2023 €193,329.84
31 Mar 2023 RYANS CLEANING EVENT SPECIALISTS LTD DOD/MAINTENANCE Purchase Order Q1 2023 €21,780.00
31 Mar 2023 ROSCOMMON CAR BENCH AND GIG HIRE LTD TRANSPORT Purchase Order Q1 2023 €52,772.00
31 Mar 2023 ROSCOMMON CAR BENCH AND GIG HIRE LTD TRANSPORT Purchase Order Q1 2023 €30,750.00
31 Mar 2023 ROOKERY CONSULTING T/A SOLAR ELECTRIC SERVICES/BUILDING Purchase Order Q1 2023 €52,853.31
31 Mar 2023 ROCKWELL COLLINS INC. AIR CORPS Purchase Order Q1 2023 €24,222.34
31 Mar 2023 ROCKETROUTE LTD AIR CORPS Purchase Order Q1 2023 €59,720.00
31 Mar 2023 ROADSTAR PAVING LTD SERVICES/BUILDING Purchase Order Q1 2023 €90,000.00

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