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
30 Sep 2019 KLAS LTD T/A KLAS TELECOM COMPUTER SERVICES Purchase Order Q3 2019 €619,620.00
30 Sep 2019 KC COMMERCIALS LTD AIR CORPS Purchase Order Q3 2019 €100,090.00
30 Sep 2019 JW BALFOUR LTD ORDNANCE Purchase Order Q3 2019 €78,750.00
30 Sep 2019 JOSEPH SWEENEY SERVICES BUILDING Purchase Order Q3 2019 €21,820.00
30 Sep 2019 JIM DAVIS & CO LTD SERVICES BUILDING Purchase Order Q3 2019 €66,345.75
30 Sep 2019 INTEGRITY 360 COMPUTER SOFTWARE Purchase Order Q3 2019 €72,589.16
30 Sep 2019 INDUSTRIA DE TURBO PROPULSORES AIR CORPS Purchase Order Q3 2019 €831,369.91
30 Sep 2019 IMAGE SUPPLY SYSTEMS PHOTOGRAPHIC & DIGITAL AIR CORPS Purchase Order Q3 2019 €20,929.00
30 Sep 2019 IM EUROPEAN MOTORS LTD TRANSPORT SERVICES Purchase Order Q3 2019 €76,208.05
30 Sep 2019 HYUNDAI CARS IRELAND LTD TRANSPORT SERVICES Purchase Order Q3 2019 €42,010.00
30 Sep 2019 HONEYWELL AIR CORPS Purchase Order Q3 2019 €25,111.35
30 Sep 2019 HIBERNIA EVROS TECHNOLOGY GROUP Purchase Order Q3 2019 €86,951.10
30 Sep 2019 HIBERNIA EVROS TECHNOLOGY GROUP Purchase Order Q3 2019 €20,800.00
30 Sep 2019 HENRY FORD & SON LTD TRANSPORT SERVICES Purchase Order Q3 2019 €129,760.05
30 Sep 2019 HENRY FORD & SON LTD TRANSPORT SERVICES Purchase Order Q3 2019 €259,521.40
30 Sep 2019 HENRY FORD & SON LTD TRANSPORT SERVICES Purchase Order Q3 2019 €148,434.00
30 Sep 2019 HEGARTY DEMOLITION LTD SERVICES BUILDING Purchase Order Q3 2019 €140,828.95
30 Sep 2019 HEGARTY DEMOLITION LTD SERVICES BUILDING Purchase Order Q3 2019 €120,617.70
30 Sep 2019 HEALTH PSYCHOLOGY IRELAND LTD AIR CORPS Purchase Order Q3 2019 €36,250.00
30 Sep 2019 HARTRIDGE LTD NAVAL SERVICE Purchase Order Q3 2019 €312,315.00
30 Sep 2019 HAMWORTHY PUMPS SINGAPORE PTE LTD NAVAL SERVICE Purchase Order Q3 2019 €24,040.00
30 Sep 2019 GOWAN DISTRIBUTORS LTD TRANSPORT SERVICES Purchase Order Q3 2019 €80,736.72
30 Sep 2019 GLOBAL ENTSERV SOLUTIONS IRE LTD T/A DXC COMPUTER SERVICES Purchase Order Q3 2019 €225,375.00
30 Sep 2019 SYSTEMS-MOWAG ARMOURED SPARES GENERAL DYNAMICS EURO LAND Purchase Order Q3 2019 €116,658.34
30 Sep 2019 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q3 2019 €25,444.50
30 Sep 2019 FOYNES ENGINEERING LTD SERVICES BUILDING Purchase Order Q3 2019 €94,553.15
30 Sep 2019 FINNING (IRELAND) LTD NAVAL SERVICE Purchase Order Q3 2019 €47,785.00
30 Sep 2019 AUTOMOBILES IRELAND DAC TRANSPORT SERVICES FIAT CHRYSLER Purchase Order Q3 2019 €68,253.00
30 Sep 2019 ENVIRICO LTD SERVICES BUILDING Purchase Order Q3 2019 €43,270.00
30 Sep 2019 ENDA MULFAUL T/A GROUSEHALL FURNITURE OFFICE FURNITURE Purchase Order Q3 2019 €26,829.00
30 Sep 2019 ELECTRO-MAINTENANCE LTD TRANSPORT SERVICES Purchase Order Q3 2019 €26,040.00
30 Sep 2019 EIR LTD TELECOMMUNICATIONS Purchase Order Q3 2019 €39,243.70
30 Sep 2019 EIR LTD COMMUNICATIONS Purchase Order Q3 2019 €32,853.00
30 Sep 2019 EDUCOM LTD ICT Purchase Order Q3 2019 €41,240.00
30 Sep 2019 EDUCOM LTD COMPUTER HARDWARE Purchase Order Q3 2019 €27,093.94
30 Sep 2019 DDFT EBSCO INFORMATION SERVICES SERVICES Purchase Order Q3 2019 €24,390.35
30 Sep 2019 EAMONN MCGAURAN & SONS LTD SERVICES BUILDING Purchase Order Q3 2019 €75,000.00
30 Sep 2019 ETB TALLAGHT (DDLETB) TRAINING DUBLIN & DUN LAOGHAIRE Purchase Order Q3 2019 €47,599.85
30 Sep 2019 DOYLE SHIPPING GROUP NAVAL SERVICE Purchase Order Q3 2019 €645,052.30
30 Sep 2019 DOYLE SHIPPING GROUP NAVAL SERVICE Purchase Order Q3 2019 €433,700.90
30 Sep 2019 DOYLE SHIPPING GROUP NAVAL SERVICE Purchase Order Q3 2019 €399,217.68
30 Sep 2019 DOYLE SHIPPING GROUP NAVAL SERVICE Purchase Order Q3 2019 €212,592.89
30 Sep 2019 DOYLE SHIPPING GROUP NAVAL SERVICE Purchase Order Q3 2019 €69,191.88
30 Sep 2019 DOYLE SHIPPING GROUP NAVAL SERVICE Purchase Order Q3 2019 €51,937.96
30 Sep 2019 DG BUILDING & MAINTENANCE SERVICES LTD SERVICES BUILDING Purchase Order Q3 2019 €24,300.00
30 Sep 2019 DEVELOPMENTS SERVICES BUILDING DES NALLY Purchase Order Q3 2019 €76,945.50
30 Sep 2019 DATAPAC LTD COMPUTER HARDWARE Purchase Order Q3 2019 €52,034.00
30 Sep 2019 CPG MEDIA T/A LEISURE BATTERIES IRELAND ORDNANCE Purchase Order Q3 2019 €32,776.65
30 Sep 2019 CPG MEDIA T/A LEISURE BATTERIES IRELAND ORDNANCE Purchase Order Q3 2019 €21,664.65
30 Sep 2019 CPG MEDIA T/A LEISURE BATTERIES IRELAND ORDNANCE Purchase Order Q3 2019 €21,664.65

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