Purchase Orders Over €20,000 Q1 2026

Entity: Department of Defence Period: Q1 2026 Total: €67,130,740.33 Published: 31 Mar 2026

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2026 ORDNANCE/MISC ii Suppliers subjected to Witholding Tax will have it deducted at point of payment which may decrease the amount actually paid to under €20,000 WORKWEAR SOLUTIONS INTERNATIONAL Purchase Order €20,782.90
31 Mar 2026 ORDNANCE/MISC WORKWEAR SOLUTIONS INTERNATIONAL Purchase Order €24,136.13
31 Mar 2026 DF/TRANSPORT WESTWARD GARAGE Purchase Order €650,400.00
31 Mar 2026 ORDNANCE/MISC WESCOM Purchase Order €59,745.00
31 Mar 2026 ORDNANCE/MISC WESCOM Purchase Order €53,810.00
31 Mar 2026 ORDNANCE/MISC WESCOM Purchase Order €60,100.00
31 Mar 2026 ORDNANCE/MISC WESCOM Purchase Order €96,125.00
31 Mar 2026 ORDNANCE/MISC WESCOM Purchase Order €87,840.00
31 Mar 2026 ORDNANCE/MISC WESCOM Purchase Order €59,745.00
31 Mar 2026 NAVAL SERVICE WARTSILA UK Purchase Order €59,701.68
31 Mar 2026 OSP/LABOUR WARTSILA UK Purchase Order €91,272.00
31 Mar 2026 OSP/LABOUR WARTSILA UK Purchase Order €91,998.00
31 Mar 2026 OSP/LABOUR WARTSILA UK Purchase Order €114,726.00
31 Mar 2026 OSP/LABOUR WARTSILA UK Purchase Order €140,898.00
31 Mar 2026 DF/TRANSPORT VOLKSWAGEN Purchase Order €42,704.58
31 Mar 2026 DF/TRANSPORT VOLKSWAGEN Purchase Order €42,704.58
31 Mar 2026 DF/TRANSPORT VOLKSWAGEN Purchase Order €42,704.58
31 Mar 2026 DF/TRANSPORT VOLKSWAGEN Purchase Order €42,704.58
31 Mar 2026 SERVICES/BUILDING VISION CONTRACTING Purchase Order €281,785.00
31 Mar 2026 SERVICES/BUILDING VISION CONTRACTING Purchase Order €155,588.00
31 Mar 2026 SERVICES/BUILDING VISION CONTRACTING Purchase Order €31,924.00
31 Mar 2026 SERVICES/BUILDING VISION CONTRACTING Purchase Order €71,220.08
31 Mar 2026 DF/ELECTRICITY VIRIDIAN ENERGY Purchase Order €1,990,325.66
31 Mar 2026 DOD/MAINTENANCE VIRIDIAN ENERGY Purchase Order €20,362.16
31 Mar 2026 DOD/MAINTENANCE VIRIDIAN ENERGY Purchase Order €20,559.44
31 Mar 2026 COMMS/TELECOMMS VIRGIN MEDIA IRELAND Purchase Order €39,800.00
31 Mar 2026 DF/TRANSPORT/WORKSHOPS VINNY BYRNE Purchase Order €20,032.07
31 Mar 2026 SERVICES/BUILDING VINCENT HANNON & ASSOCIATES Purchase Order €28,953.00
31 Mar 2026 CATERING/FOOD VALUE CENTRE-BWG FOODS Purchase Order €63,308.65
31 Mar 2026 CATERING/FOOD VALUE CENTRE-BWG FOODS Purchase Order €49,760.69
31 Mar 2026 OSP/LABOUR TYMOR MARINE Purchase Order €24,280.00
31 Mar 2026 TOTAL RESPONSE SOLUTIONS AIR CORPS Purchase Order €46,170.00
31 Mar 2026 COMMS/TELECOMMS TOTAL ICT SERVICES Purchase Order €71,838.33
31 Mar 2026 COMPUTER/HARDWARE TOTAL ICT SERVICES Purchase Order €38,925.00
31 Mar 2026 COMPUTER/HARDWARE TOTAL ICT SERVICES Purchase Order €99,000.00
31 Mar 2026 TIM O HANLON BL DOD/GENERAL SERVICES Purchase Order €20,820.00
31 Mar 2026 SERVICES/BUILDING TIERGAUL Purchase Order €211,394.11
31 Mar 2026 SERVICES/BUILDING TIERGAUL Purchase Order €44,931.25
31 Mar 2026 COMMS/TELECOMMS Purchase Order €35,150.00
31 Mar 2026 COMMS/TELECOMMS Purchase Order €21,937.00
31 Mar 2026 COMMS/RADIO THALES UK Purchase Order €7,191,825.00
31 Mar 2026 COMMS/RADIO THALES UK Purchase Order €488,250.00
31 Mar 2026 COMMS/RADIO THALES SIX GTS FRANCE Purchase Order €4,626,893.00
31 Mar 2026 CLOTHING/GARMENTS OUTER TAILORED IMAGE Purchase Order €22,451.00
31 Mar 2026 CLOTHING/GARMENTS OUTER TAILORED IMAGE Purchase Order €79,125.75
31 Mar 2026 CLOTHING/GARMENTS OUTER TAILORED IMAGE Purchase Order €25,767.07
31 Mar 2026 CLOTHING/GARMENTS OUTER TAILORED IMAGE Purchase Order €24,132.90
31 Mar 2026 ORDNANCE/MISC TAILORED IMAGE Purchase Order €77,436.76
31 Mar 2026 CLOTHING/GARMENTS OUTER TAILORED IMAGE Purchase Order €25,439.84
31 Mar 2026 CLOTHING/GARMENTS OUTER TAILORED IMAGE Purchase Order €20,295.20

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