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 ROSCOMMON CAR BENCH AND GIG HIRE LTD TRANSPORT Purchase Order Q4 2022 €22,850.00
31 Dec 2022 ROSCOMMON CAR BENCH AND GIG HIRE LTD TRANSPORT Purchase Order Q4 2022 €20,681.01
31 Dec 2022 ROOKERY CONSULTING T/A SOLAR ELECTRIC SERVICES/BUILDING Purchase Order Q4 2022 €130,950.00
31 Dec 2022 ROOKERY CONSULTING T/A SOLAR ELECTRIC SERVICES/BUILDING Purchase Order Q4 2022 €125,268.48
31 Dec 2022 ROADSELM CONSTRUCTION LTD SERVICES/BUILDING Purchase Order Q4 2022 €47,048.55
31 Dec 2022 ROADSELM CONSTRUCTION LTD SERVICES/BUILDING Purchase Order Q4 2022 €36,423.20
31 Dec 2022 RESOLUTION MODE LTD T/A MALONEY CONTRACTS SERVICES/BUILDING Purchase Order Q4 2022 €47,095.65
31 Dec 2022 RESOLUTION MODE LTD T/A MALONEY CONTRACTS SERVICES/BUILDING Purchase Order Q4 2022 €30,554.35
31 Dec 2022 REAMDA LTD ORDNANCE Purchase Order Q4 2022 €814,375.46
31 Dec 2022 RANDRIDGE SMART EV LTD T/A RANDRIDGE TECHNOLOGIES SERVICES/BUILDING Purchase Order Q4 2022 €55,182.37
31 Dec 2022 RAISE A CONCERN LTD DOD/GENERAL SERVICES Purchase Order Q4 2022 €36,287.75
31 Dec 2022 TOOLS/POWER Purchase Order Q4 2022 €20,151.45
31 Dec 2022 PV GENERATION LTD SERVICES/BUILDING Purchase Order Q4 2022 €28,611.00
31 Dec 2022 PV GENERATION LTD SERVICES/BUILDING Purchase Order Q4 2022 €41,179.00
31 Dec 2022 PROTYRE BANDAG LTD TRANSPORT Purchase Order Q4 2022 €75,894.10
31 Dec 2022 PROJECT SCS LTD SERVICES/BUILDING Purchase Order Q4 2022 €61,456.75
31 Dec 2022 CONSULTANCY Purchase Order Q4 2022 €65,000.00
31 Dec 2022 PRATT & WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q4 2022 €39,797.76
31 Dec 2022 PRATT & WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q4 2022 €49,889.66
31 Dec 2022 PRATT & WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q4 2022 €184,110.01
31 Dec 2022 PILATUS AIRCRAFT LTD AIR CORPS Purchase Order Q4 2022 €100,975.00
31 Dec 2022 CHF AIR CORPS Purchase Order Q4 2022 €32,730.03
31 Dec 2022 PILATUS AIRCRAFT LTD AIR CORPS Purchase Order Q4 2022 €902,509.50
31 Dec 2022 PILATUS AIRCRAFT LTD AIR CORPS Purchase Order Q4 2022 €187,782.95
31 Dec 2022 PILATUS AIRCRAFT LTD AIR CORPS Purchase Order Q4 2022 €25,381.00
31 Dec 2022 CHF AIR CORPS Purchase Order Q4 2022 €30,390.00
31 Dec 2022 PILATUS AIRCRAFT LTD AIR CORPS Purchase Order Q4 2022 €32,562.26
31 Dec 2022 PILATUS AIRCRAFT LTD AIR CORPS Purchase Order Q4 2022 €35,805.00
31 Dec 2022 PILATUS AIRCRAFT LTD AIR CORPS Purchase Order Q4 2022 €145,105.60
31 Dec 2022 PFH TECHNOLOGY GROUP LTD COMPUTER/SOFTWARE Purchase Order Q4 2022 €37,750.00
31 Dec 2022 P MCVEY MOBILE BUILDING LTD AIR CORPS Purchase Order Q4 2022 €179,040.91
31 Dec 2022 O'SHEAS BUILDERS (CORK) LTD SERVICES/BUILDING Purchase Order Q4 2022 €28,551.16
31 Dec 2022 OKM TRAILERS LTD TRANSPORT Purchase Order Q4 2022 €50,000.00
31 Dec 2022 NOVO CONTRACTORS LTD SERVICES/BUILDING Purchase Order Q4 2022 €39,990.46
31 Dec 2022 NOVO CONTRACTORS LTD SERVICES/BUILDING Purchase Order Q4 2022 €113,501.36
31 Dec 2022 NOATUM LOGISTICS SPAIN S.A.U NAVAL SERVICE Purchase Order Q4 2022 €2,993,215.24
31 Dec 2022 NAVCOM ELECTRONICS LTD ELECTRICAL/COMPONENTS Purchase Order Q4 2022 €86,330.00
31 Dec 2022 MYTHEN CONSTRUCTION LTD SERVICES/BUILDING Purchase Order Q4 2022 €168,010.75
31 Dec 2022 MYTHEN CONSTRUCTION LTD SERVICES/BUILDING Purchase Order Q4 2022 €265,884.11
31 Dec 2022 MYTHEN CONSTRUCTION LTD SERVICES/BUILDING Purchase Order Q4 2022 €172,371.96
31 Dec 2022 MYTHEN CONSTRUCTION LTD SERVICES/BUILDING Purchase Order Q4 2022 €246,912.72
31 Dec 2022 MUSGRAVE LTD FOOD Purchase Order Q4 2022 €80,411.89
31 Dec 2022 NAVALS SERVICE MODEL HELI SERVICES Purchase Order Q4 2022 €22,500.00
31 Dec 2022 MMD CONSTRUCTION CORK LTD SERVICES/BUILDING Purchase Order Q4 2022 €26,279.10
31 Dec 2022 COMMS/TELECOMMS Purchase Order Q4 2022 €49,517.19
31 Dec 2022 METROPOLE HOTEL T/A METROPOLE OPERATORS LTD SERVICES/D ADMIN Purchase Order Q4 2022 €25,564.49
31 Dec 2022 MED-ENG LLC ORDNANCE Purchase Order Q4 2022 €83,461.92
31 Dec 2022 MCFADDEN CIVILS LTD SERVICES/BUILDING Purchase Order Q4 2022 €35,700.05
31 Dec 2022 MCFADDEN CIVILS LTD SERVICES/BUILDING Purchase Order Q4 2022 €21,161.79
31 Dec 2022 MCFADDEN CIVILS LTD SERVICES/BUILDING Purchase Order Q4 2022 €26,028.39

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