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 2022 CONSULTANCY Purchase Order Q4 2022 €37,596.75
31 Dec 2022 WORKVIVO LTD COMPUTER/SOFTWARE Purchase Order Q4 2022 €135,375.00
31 Dec 2022 WARTSILA UK LTD NAVAL SERVICE Purchase Order Q4 2022 €20,722.23
31 Dec 2022 COMMS/TELECOMMS Purchase Order Q4 2022 €239,774.00
31 Dec 2022 COMMS/TELECOMMS Purchase Order Q4 2022 €34,500.00
31 Dec 2022 COMMS/TELECOMMS Purchase Order Q4 2022 €191,749.00
31 Dec 2022 COMMS/SATCOMMS Purchase Order Q4 2022 €1,700,000.00
31 Dec 2022 VALUE CENTRE-BWG FOODS LTD FOOD Purchase Order Q4 2022 €52,287.80
31 Dec 2022 VALUE CENTRE-BWG FOODS LTD FOOD Purchase Order Q4 2022 €45,896.55
31 Dec 2022 UNMANNED SOLUTIONS NAVAL SERVICE Purchase Order Q4 2022 €22,500.00
31 Dec 2022 TRAINING Purchase Order Q4 2022 €29,432.00
31 Dec 2022 ULTRA ELECTRONICS LTD NAVAL SERVICE Purchase Order Q4 2022 €46,000.00
31 Dec 2022 AIR CORPS TRIUMPH ACCESSORY SERVICES-GRAND PRAIRIE Purchase Order Q4 2022 €150,000.00
31 Dec 2022 TRINITY COLLEGE DUBLIN AIR CORPS Purchase Order Q4 2022 €29,044.00
31 Dec 2022 TOTAL MATERIALS HANDLING LTD AIR CORPS Purchase Order Q4 2022 €24,880.00
31 Dec 2022 TORC ELECTRIC (IRL) LTD SERVICES/BUILDING Purchase Order Q4 2022 €39,948.55
31 Dec 2022 TONY KIRWAN CIVIL ENGINEERING CONTRACTORS SERVICES/BUILDING Purchase Order Q4 2022 €26,629.58
31 Dec 2022 TOM CREAN & SON PAINTING CONRACTORS LTD SERVICES/BUILDING Purchase Order Q4 2022 €46,587.50
31 Dec 2022 TOM CREAN & SON PAINTING CONRACTORS LTD SERVICES/BUILDING Purchase Order Q4 2022 €22,621.00
31 Dec 2022 TOM CREAN & SON PAINTING CONRACTORS LTD SERVICES/BUILDING Purchase Order Q4 2022 €25,000.00
31 Dec 2022 TETRA IRL LTD DOD/UTILITIES Purchase Order Q4 2022 €31,020.00
31 Dec 2022 TELEPHONICS CORPORATION AIR CORPS Purchase Order Q4 2022 €60,497.00
31 Dec 2022 TAYLOR MCCARNEY ARCHITECTS SERVICES/BUILDING Purchase Order Q4 2022 €21,920.00
31 Dec 2022 TAYLOR MCCARNEY ARCHITECTS SERVICES/BUILDING Purchase Order Q4 2022 €61,155.00
31 Dec 2022 TAILORED IMAGE LTD CLOTHING Purchase Order Q4 2022 €45,496.00
31 Dec 2022 TAILORED IMAGE LTD CLOTHING Purchase Order Q4 2022 €91,938.00
31 Dec 2022 T MURRAY & SON LTD SERVICES/BUILDING Purchase Order Q4 2022 €27,550.00
31 Dec 2022 FOOD SYSCO FOODS IRELAND UNLTD COMPANY Purchase Order Q4 2022 €24,470.16
31 Dec 2022 STARRUS ECO HOLDINGS LTD (T/A GREENSTAR LTD AND PANDA) WASTE Purchase Order Q4 2022 €43,053.03
31 Dec 2022 SPODE LTD ORDNANCE Purchase Order Q4 2022 €24,998.00
31 Dec 2022 SPARK FOUNDRY SERVICES/D ADMIN Purchase Order Q4 2022 €24,559.38
31 Dec 2022 SPARK FOUNDRY SERVICES/D ADMIN Purchase Order Q4 2022 €27,000.00
31 Dec 2022 SPARK FOUNDRY SERVICES/D ADMIN Purchase Order Q4 2022 €25,796.23
31 Dec 2022 SPARK FOUNDRY SERVICES/D ADMIN Purchase Order Q4 2022 €27,915.18
31 Dec 2022 TRAINING Purchase Order Q4 2022 €148,000.00
31 Dec 2022 TRAINING Purchase Order Q4 2022 €42,418.00
31 Dec 2022 SOUTH COAST HOMES & CONSTRUCT LTD SERVICES/BUILDING Purchase Order Q4 2022 €150,210.00
31 Dec 2022 SOFTWAREONE IRELAND LTD COMPUTER/SOFTWARE Purchase Order Q4 2022 €405,504.47
31 Dec 2022 SOFTWAREONE IRELAND LTD COMPUTER/SOFTWARE Purchase Order Q4 2022 €152,753.60
31 Dec 2022 SOFTWAREONE IRELAND LTD COMPUTER/SOFTWARE Purchase Order Q4 2022 €104,319.36
31 Dec 2022 AIR CORPS SKS COMMUNICATIONS Purchase Order Q4 2022 €24,485.00
31 Dec 2022 SEYNTEX NV ORDNANCE/CBRN Purchase Order Q4 2022 €53,530.00
31 Dec 2022 SEYNTEX NV ORDNANCE/CBRN Purchase Order Q4 2022 €2,166,955.00
31 Dec 2022 SECURE ENERGY SYSTEMS T/A ENERGY GLAZING SERVICES/BUILDING Purchase Order Q4 2022 €91,755.70
31 Dec 2022 SEAN ROTHWELL SERVICES/BUILDING Purchase Order Q4 2022 €108,661.00
31 Dec 2022 SEAN ROTHWELL SERVICES/BUILDING Purchase Order Q4 2022 €82,602.50
31 Dec 2022 SEAN ROTHWELL SERVICES/BUILDING Purchase Order Q4 2022 €35,907.00
31 Dec 2022 SEAN ROTHWELL SERVICES/BUILDING Purchase Order Q4 2022 €63,707.00
31 Dec 2022 SAAB AB (PUBL) SERVICES/BUILDING Purchase Order Q4 2022 €451,102.96
31 Dec 2022 RUAG AMMOTEC ORDNANCE/AMMUNITION Purchase Order Q4 2022 €20,060.00

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