Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Dec 2019 MJ FLOOD IRELAND LTD COMPUTER SERVICES Purchase Order Q4 2019 €46,839.51
31 Dec 2019 MELMC CONTRUCTION SERVICES BUILDING Purchase Order Q4 2019 €44,274.75
31 Dec 2019 MASTERFIRE LIFE SAFETY SYSTEMS LTD AIR CORPS Purchase Order Q4 2019 €21,292.50
31 Dec 2019 MASTERFIRE LIFE SAFETY SYSTEMS LTD SERVICES BUILDING Purchase Order Q4 2019 €148,574.70
31 Dec 2019 MARINE SPECIALISED TECHNOLOGY LTD NAVAL SERVICE Purchase Order Q4 2019 €28,681.00
31 Dec 2019 LEONARDO SPA LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR SPARES NON ARMOUR FACTORS MAIDA BUILDERS LTD T/A HANRAHAN & CO SERVICES BUILDING BUILDERS MAIDA BUILDERS LTD T/A HANRAHAN & CO SERVICES BUILDING BUILDERS MAIDA BUILDERS LTD T/A HANRAHAN & CO SERVICES BU NAVAL SERVICE Purchase Order Q4 2019 €2,300,000.00
31 Dec 2019 LEONARDO SPA NAVAL SERVICE Purchase Order Q4 2019 €2,950,000.00
31 Dec 2019 LEONARDO SPA AIR CORPS Purchase Order Q4 2019 €60,881.87
31 Dec 2019 LEONARDO SPA AIR CORPS Purchase Order Q4 2019 €75,916.26
31 Dec 2019 LEONARDO SPA AIR CORPS Purchase Order Q4 2019 €58,736.59
31 Dec 2019 LEONARDO SPA AIR CORPS Purchase Order Q4 2019 €30,043.83
31 Dec 2019 KONGSBERG MARITIME CM AS PLANT / MACHINERY MISC LEINSTER HYDRAULICS & FARM MACHINERY LTD NAVAL SERVICE Purchase Order Q4 2019 €71,000.00
31 Dec 2019 KONGSBERG DEFENCE & AEROSPACE AS ORDNANCE Purchase Order Q4 2019 €385,383.00
31 Dec 2019 KC COMMERCIALS LTD SERVICES BUILDING KEVIN MOORE (BUILDING CONTRACTOR) LTD AIR CORPS Purchase Order Q4 2019 €40,340.00
31 Dec 2019 KC COMMERCIALS LTD AIR CORPS Purchase Order Q4 2019 €25,065.00
31 Dec 2019 K & J TOWNMORE CONSTRUCTION LTD SERVICES BUILDING Purchase Order Q4 2019 €59,722.20
31 Dec 2019 JOHN MURPHY CASTLEREA LTD ORDNANCE Purchase Order Q4 2019 €51,000.00
31 Dec 2019 JOHN MURPHY CASTLEREA LTD ORDNANCE Purchase Order Q4 2019 €46,109.00
31 Dec 2019 JOHN MURPHY CASTLEREA LTD ORDNANCE Purchase Order Q4 2019 €40,428.00
31 Dec 2019 JIM DAVIS & CO LTD SERVICES BUILDING Purchase Order Q4 2019 €98,346.60
31 Dec 2019 JIM DAVIS & CO LTD SERVICES BUILDING Purchase Order Q4 2019 €47,577.13
31 Dec 2019 JCB SALES LTD Purchase Order Q4 2019 €753,777.00
31 Dec 2019 JAMES DUFFY & SONS SERVICES BUILDING Purchase Order Q4 2019 €24,266.44
31 Dec 2019 IRISH AVIATION AUTHORITY LTD AIR CORPS Purchase Order Q4 2019 €147,000.00
31 Dec 2019 INSTITUTE OF PUBLIC ADMINISTRATION Purchase Order Q4 2019 €26,520.00
31 Dec 2019 IMAGE SUPPLY SYSTEMS AUDIO VISUAL LTD COMPUTER HARDWARE SERVICES Purchase Order Q4 2019 €111,780.00
31 Dec 2019 HUGH MUNRO & CO LTD SERVICES BUILDING Purchase Order Q4 2019 €41,750.00
31 Dec 2019 HONEYWELL AIR CORPS Purchase Order Q4 2019 €38,250.00
31 Dec 2019 HONEYWELL AIR CORPS Purchase Order Q4 2019 €30,041.38
31 Dec 2019 HONDA TWO WHEELS LTD T/A M50 Purchase Order Q4 2019 €442,729.71
31 Dec 2019 HIGH PRECISION MOTOR PRODUCTS LTD ENGINEERING FIRE Purchase Order Q4 2019 €100,000.00
31 Dec 2019 HIGH PRECISION MOTOR PRODUCTS LTD Purchase Order Q4 2019 €121,949.98
31 Dec 2019 HIBERNIA EVROS TECHNOLOGY GROUP Purchase Order Q4 2019 €118,000.00
31 Dec 2019 HIBERNIA EVROS TECHNOLOGY GROUP COMPUTER SOFTWARE Purchase Order Q4 2019 €554,350.00
31 Dec 2019 HIBERNIA EVROS TECHNOLOGY GROUP COMPUTER SERVICES Purchase Order Q4 2019 €31,729.00
31 Dec 2019 HIBERNIA EVROS TECHNOLOGY GROUP Purchase Order Q4 2019 €74,035.88
31 Dec 2019 HIBERNIA EVROS TECHNOLOGY GROUP SERVICES CIS Purchase Order Q4 2019 €23,164.00
31 Dec 2019 HIBERNIA EVROS TECHNOLOGY GROUP Purchase Order Q4 2019 €34,313.64
31 Dec 2019 HIBERNIA EVROS TECHNOLOGY GROUP Purchase Order Q4 2019 €62,480.00
31 Dec 2019 HIBERNIA EVROS TECHNOLOGY GROUP SERVICES CIS Purchase Order Q4 2019 €22,515.00
31 Dec 2019 HIBERNIA EVROS TECHNOLOGY GROUP Purchase Order Q4 2019 €51,500.00
31 Dec 2019 HIBERNIA EVROS TECHNOLOGY GROUP COMPUTER SERVICES Purchase Order Q4 2019 €62,500.00
31 Dec 2019 HENRY FORD & SON LTD DOD MAINTENANCE Purchase Order Q4 2019 €28,424.14
31 Dec 2019 HENRY FORD & SON LTD DOD MAINTENANCE Purchase Order Q4 2019 €26,424.14
31 Dec 2019 HEGARTY DEMOLITION LTD SERVICES BUILDING Purchase Order Q4 2019 €95,485.53
31 Dec 2019 HEGARTY DEMOLITION LTD SERVICES BUILDING Purchase Order Q4 2019 €155,036.20
31 Dec 2019 HAYSYS AIR CORPS Purchase Order Q4 2019 €140,542.00
31 Dec 2019 HAMILTON SUNDSTRAND AIR CORPS Purchase Order Q4 2019 €42,099.91
31 Dec 2019 H & S AVIATION LTD AIR CORPS Purchase Order Q4 2019 €27,724.76
31 Dec 2019 GENERAL DYNAMICS GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG ORDNANCE VEHICLE SYSTEMS GMBH GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG ORDNANCE VEHICLE SYSTEMS GMBH GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG TRANSPORT SERVICES GMBH GENERAL DYNAMICS EURO LAND SYST ENGINEERING BRIDGING Purchase Order Q4 2019 €107,600.00

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