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 2020 EXPAL SA ORDNANCE Purchase Order Q4 2020 €567,500.00
31 Dec 2020 ENERGYWISE SAVINGS IRELAND LTD SERVICES/BUILDING Purchase Order Q4 2020 €21,419.90
31 Dec 2020 ELLIOTT PROPERTIES LTD SERVICES/BUILDING Purchase Order Q4 2020 €87,935.20
31 Dec 2020 EJP COMMUNICATIONS LTD T/A MOBILE PHONE SPECIALISTS COMMUNICATIONS Purchase Order Q4 2020 €29,890.00
31 Dec 2020 EIR LTD COMMUNICATIONS Purchase Order Q4 2020 €74,290.00
31 Dec 2020 EIR LTD COMMUNICATIONS Purchase Order Q4 2020 €25,108.86
31 Dec 2020 EIR LTD COMMUNICATIONS Purchase Order Q4 2020 €32,853.00
31 Dec 2020 EFFICIENT RENEWABLES LTD SERVICES/BUILDING Purchase Order Q4 2020 €67,212.50
31 Dec 2020 EDUCOM LTD Purchase Order Q4 2020 €39,020.80
31 Dec 2020 ECB EQUINE EQUITATION Purchase Order Q4 2020 €125,000.00
31 Dec 2020 EBSCO INFORMATION SERVICES Purchase Order Q4 2020 €25,878.47
31 Dec 2020 DUNNES BUILDING SERVICES LTD SERVICES/BUILDING Purchase Order Q4 2020 €55,914.22
31 Dec 2020 DUBLIN GRASS MACHINERY TRANSPORT Purchase Order Q4 2020 €133,500.00
31 Dec 2020 DUBLIN & DUN LAOGHAIRE ETB TALLAGHT (DDLETB) DOD/TRAINING Purchase Order Q4 2020 €54,183.67
31 Dec 2020 DOYLE SHIPPING GROUP NAVAL SERVICE Purchase Order Q4 2020 €344,858.60
31 Dec 2020 DOYLE SHIPPING GROUP NAVAL SERVICE Purchase Order Q4 2020 €30,161.73
31 Dec 2020 DM MORRIS LTD SERVICES/BUILDING Purchase Order Q4 2020 €110,278.66
31 Dec 2020 DG BUILDING & MAINTENANCE SERVICES LTD SERVICES/BUILDING Purchase Order Q4 2020 €69,342.80
31 Dec 2020 DES NALLY DEVELOPMENTS SERVICES/BUILDING Purchase Order Q4 2020 €55,455.13
31 Dec 2020 DAN COLEMAN CONSTRUCTION LTD T/A COLEMAN CONSTRUCTION LTD SERVICES/BUILDING Purchase Order Q4 2020 €36,000.00
31 Dec 2020 D O HALLORAN LTD T/A METRO SOLUTIONS NAVAL SERVICE Purchase Order Q4 2020 €40,721.09
31 Dec 2020 COURTHILL GROUNDS MAINTENANCE LTD AIR CORPS Purchase Order Q4 2020 €42,617.49
31 Dec 2020 CORK INSTITUTE OF TECHNOLOGY NAVAL SERVICE Purchase Order Q4 2020 €114,241.60
31 Dec 2020 CORK INSTITUTE OF TECHNOLOGY Purchase Order Q4 2020 €152,072.30
31 Dec 2020 COPTERSAFETY AIR CORPS Purchase Order Q4 2020 €27,840.00
31 Dec 2020 COPTERSAFETY AIR CORPS Purchase Order Q4 2020 €37,920.00
31 Dec 2020 COPTERSAFETY AIR CORPS Purchase Order Q4 2020 €42,510.00
31 Dec 2020 COPTERSAFETY AIR CORPS Purchase Order Q4 2020 €23,600.00
31 Dec 2020 CLASSIC BUILDING SOLUTIONS LTD SERVICES/BUILDING Purchase Order Q4 2020 €71,790.55
31 Dec 2020 CLANWILLIAM HEALTH (SOCRATES) LTD COMPUTER/SOFTWARE Purchase Order Q4 2020 €22,309.50
31 Dec 2020 CIRCLE K IRELAND ENERGY LTD NAVAL SERVICE Purchase Order Q4 2020 €29,625.11
31 Dec 2020 CIRCLE K IRELAND ENERGY LTD NAVAL SERVICE Purchase Order Q4 2020 €28,570.62
31 Dec 2020 CIRCLE K IRELAND ENERGY LTD NAVAL SERVICE Purchase Order Q4 2020 €28,929.91
31 Dec 2020 CIRCLE K IRELAND ENERGY LTD NAVAL SERVICE Purchase Order Q4 2020 €1,593,911.18
31 Dec 2020 CHAPMAN FREEBORN AIRCHARTERING LTD SERVICES/D ADMIN Purchase Order Q4 2020 €269,900.00
31 Dec 2020 CARLOW INSTITUTE OF TECHNOLOGY Purchase Order Q4 2020 €31,290.00
31 Dec 2020 CARLOW INSTITUTE OF TECHNOLOGY Purchase Order Q4 2020 €219,000.00
31 Dec 2020 CALEY OCEAN SYSTEMS LTD NAVAL SERVICE Purchase Order Q4 2020 €22,898.40
31 Dec 2020 CAE STS LTD AIR CORPS Purchase Order Q4 2020 €40,608.00
31 Dec 2020 BUTLER TRANSTEST LTD T/A BUTLER TECHNOLOGIES ORDNANCE Purchase Order Q4 2020 €20,240.00
31 Dec 2020 BRUNVOLL AS NAVAL SERVICE Purchase Order Q4 2020 €412,500.00
31 Dec 2020 BRODERICK BROTHERS LTD NAVAL SERVICE Purchase Order Q4 2020 €210,398.00
31 Dec 2020 BRITTEN-NORMAN LTD AIR CORPS Purchase Order Q4 2020 €20,947.22
31 Dec 2020 BREHON CONSTRUCTION LTD SERVICES/BUILDING Purchase Order Q4 2020 €123,487.26
31 Dec 2020 BREHON CONSTRUCTION LTD SERVICES/BUILDING Purchase Order Q4 2020 €45,985.00
31 Dec 2020 BREHON CONSTRUCTION LTD SERVICES/BUILDING Purchase Order Q4 2020 €95,000.00
31 Dec 2020 BREHON CONSTRUCTION LTD SERVICES/BUILDING Purchase Order Q4 2020 €166,680.00
31 Dec 2020 BRACEGRADE LTD SERVICES/BUILDING Purchase Order Q4 2020 €148,105.00
31 Dec 2020 BRACEGRADE LTD SERVICES/BUILDING Purchase Order Q4 2020 €197,600.00
31 Dec 2020 BLENHEIM INSPECTION SYSTEMS TRANSPORT Purchase Order Q4 2020 €29,783.00

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