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
30 Sep 2020 PRATT & WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q3 2020 €45,244.64
30 Sep 2020 PILATUS AIRCRAFT LTD AIR CORPS Purchase Order Q3 2020 €83,275.13
30 Sep 2020 PILATUS AIRCRAFT LTD AIR CORPS Purchase Order Q3 2020 €69,010.10
30 Sep 2020 PILATUS AIRCRAFT LTD AIR CORPS Purchase Order Q3 2020 €26,770.84
30 Sep 2020 PILATUS AIRCRAFT LTD AIR CORPS Purchase Order Q3 2020 €71,901.00
30 Sep 2020 PILATUS AIRCRAFT LTD AIR CORPS Purchase Order Q3 2020 €581,889.00
30 Sep 2020 PILATUS AIRCRAFT LTD AIR CORPS Purchase Order Q3 2020 €48,192.94
30 Sep 2020 PFH TECHNOLOGY GROUP LTD COMPUTER SERVICES Purchase Order Q3 2020 €20,900.00
30 Sep 2020 PFH TECHNOLOGY GROUP LTD COMPUTER SERVICES Purchase Order Q3 2020 €21,960.00
30 Sep 2020 OMAN MOVING & STORAGE T/A BOND BUSINESS SUPPORT LTD SERVICES FREIGHT Purchase Order Q3 2020 €31,841.34
30 Sep 2020 MME ENGINEERING LTD NAVAL SERVICE Purchase Order Q3 2020 €23,886.00
30 Sep 2020 MMD CONSTRUCTION CORK LTD NAVAL SERVICE Purchase Order Q3 2020 €281,991.50
30 Sep 2020 MMC COMMERCIALS TRANSPORT Purchase Order Q3 2020 €50,643.00
30 Sep 2020 MJ FLOOD IRELAND LTD COMPUTER SERVICES Purchase Order Q3 2020 €55,582.31
30 Sep 2020 MCE CONTRACT SERVICES LTD SERVICES BUILDING Purchase Order Q3 2020 €36,201.50
30 Sep 2020 MAS ZENGRANGE LTD Purchase Order Q3 2020 €392,125.58
30 Sep 2020 MARTINS CONSTRUCTION LTD SERVICES BUILDING Purchase Order Q3 2020 €146,334.39
30 Sep 2020 MARTINS CONSTRUCTION LTD SERVICES BUILDING Purchase Order Q3 2020 €102,701.65
30 Sep 2020 MARTINS CONSTRUCTION LTD SERVICES BUILDING Purchase Order Q3 2020 €154,867.08
30 Sep 2020 MARSH IRELAND BROKERS LTD Purchase Order Q3 2020 €63,403.37
30 Sep 2020 MARSH IRELAND BROKERS LTD Purchase Order Q3 2020 €193,814.90
30 Sep 2020 MARSH IRELAND BROKERS LTD Purchase Order Q3 2020 €67,260.90
30 Sep 2020 MARINE SPECIALISED TECHNOLOGY LTD NAVAL SERVICE Purchase Order Q3 2020 €292,583.00
30 Sep 2020 MARINE SPECIALISED TECHNOLOGY LTD NAVAL SERVICE Purchase Order Q3 2020 €292,583.00
30 Sep 2020 LEONARDO SPA NAVAL SERVICE Purchase Order Q3 2020 €152,986.63
30 Sep 2020 LEONARDO SPA AIR CORPS Purchase Order Q3 2020 €78,887.42
30 Sep 2020 LEONARDO SPA NAVAL SERVICE Purchase Order Q3 2020 €154,000.00
30 Sep 2020 LEONARDO SPA AIR CORPS Purchase Order Q3 2020 €67,365.29
30 Sep 2020 LEONARDO SPA NAVAL SERVICE Purchase Order Q3 2020 €25,082.04
30 Sep 2020 LEONARDO SPA AIR CORPS Purchase Order Q3 2020 €56,430.00
30 Sep 2020 LEONARDO SPA AIR CORPS Purchase Order Q3 2020 €125,532.57
30 Sep 2020 LEONARDO SPA AIR CORPS Purchase Order Q3 2020 €90,328.97
30 Sep 2020 LEONARDO BELGIUM AIR CORPS Purchase Order Q3 2020 €172,444.80
30 Sep 2020 LEONARDO BELGIUM AIR CORPS Purchase Order Q3 2020 €172,444.80
30 Sep 2020 LEONARDO BELGIUM AIR CORPS Purchase Order Q3 2020 €260,054.82
30 Sep 2020 LABQUIP IRELAND LTD AIR CORPS Purchase Order Q3 2020 €32,750.00
30 Sep 2020 KEVIN MOORE (BUILDING CONTRACTOR) LTD SERVICES BUILDING Purchase Order Q3 2020 €268,774.11
30 Sep 2020 KEVIN MOORE (BUILDING CONTRACTOR) LTD SERVICES BUILDING Purchase Order Q3 2020 €171,171.31
30 Sep 2020 KC COMMERCIALS LTD AIR CORPS Purchase Order Q3 2020 €116,319.50
30 Sep 2020 JW BALFOUR LTD ORDNANCE Purchase Order Q3 2020 €48,000.00
30 Sep 2020 JW BALFOUR LTD ORDNANCE Purchase Order Q3 2020 €46,880.00
30 Sep 2020 JAMES TROOP & CO LTD NAVAL SERVICE Purchase Order Q3 2020 €21,953.78
30 Sep 2020 IRISH RAIL SERVICES D ADMIN Purchase Order Q3 2020 €20,210.00
30 Sep 2020 IRISH GRASS MACHINERY LTD Purchase Order Q3 2020 €21,915.00
30 Sep 2020 INTEGRITY 360 COMPUTER SERVICES Purchase Order Q3 2020 €31,664.03
30 Sep 2020 IHC HYTECH B V NAVAL SERVICE Purchase Order Q3 2020 €245,450.00
30 Sep 2020 HYDROID INC NAVAL SERVICE Purchase Order Q3 2020 €1,053,636.00
30 Sep 2020 HYDROID INC NAVAL SERVICE Purchase Order Q3 2020 €33,024.00
30 Sep 2020 HONEYWELL AIR CORPS Purchase Order Q3 2020 €31,779.36
30 Sep 2020 HIBERNIA EVROS TECHNOLOGY GROUP COMPUTER SERVICES Purchase Order Q3 2020 €34,894.00

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