Department of Defence

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2019	CHEMRING ENERGETICS UK LTD	ORDNANCE	Purchase Order	Q1 2019	€28,560.00
31 Mar 2019	CALL US LTD	CLOTHING, FOOTWEAR	Purchase Order	Q1 2019	€127,680.00
31 Mar 2019	CALEY OCEAN SYSTEMS LTD	NAVAL SERVICE	Purchase Order	Q1 2019	€670,000.00
31 Mar 2019	MISC & CLOTHING BUNZL CLEANING & SAFETY SUPPLIES	HARDWARE	Purchase Order	Q1 2019	€65,914.50
31 Mar 2019	BRUNVOLL AS	NAVAL SERVICE	Purchase Order	Q1 2019	€371,654.00
31 Mar 2019	BREHON CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	Q1 2019	€21,774.00
31 Mar 2019	BREEZE-EASTERN CORPORATION	AIR CORPS	Purchase Order	Q1 2019	€26,658.36
31 Mar 2019	BOURKE BUILDERS (BALLINA) LTD	SERVICES BUILDING	Purchase Order	Q1 2019	€189,967.16
31 Mar 2019	BOURKE BUILDERS (BALLINA) LTD	SERVICES BUILDING	Purchase Order	Q1 2019	€129,567.16
31 Mar 2019	AVFUEL LTD	AIR CORPS	Purchase Order	Q1 2019	€42,160.72
31 Mar 2019	AVFUEL LTD	AIR CORPS	Purchase Order	Q1 2019	€45,005.92
31 Mar 2019	ARCON CONSULTANTS	ORDNANCE	Purchase Order	Q1 2019	€252,911.99
31 Mar 2019	ANDERCO SAFETY IRELAND LTD	CLOTHING	Purchase Order	Q1 2019	€115,880.00
31 Mar 2019	ANDERCO SAFETY IRELAND LTD	CLOTHING	Purchase Order	Q1 2019	€53,530.00
31 Mar 2019	ANDERCO SAFETY IRELAND LTD	CLOTHING	Purchase Order	Q1 2019	€62,384.00
31 Mar 2019	AMSAFE BRIDPORT	ORDNANCE	Purchase Order	Q1 2019	€195,346.39
31 Mar 2019	AIRBUS HELICOPTERS DEUTSCHLAND GMBH	AIR CORPS	Purchase Order	Q1 2019	€30,833.50
31 Dec 2018	CIRCLE K IRELAND ENERGY LTD 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	NAVAL FUELS	Purchase Order	Q4 2018	€2,917,815.11
31 Dec 2018	DOYLE SHIPPING GROUP	NAVAL SERVICE	Purchase Order	Q4 2018	€76,736.58
31 Dec 2018	CAHAL O'BRIEN	SERVICES BUILDING	Purchase Order	Q4 2018	€33,000.00
31 Dec 2018	TONY O'SHEA CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	Q4 2018	€23,800.00
31 Dec 2018	T & N CUFFE LTD	SERVICES BUILDING	Purchase Order	Q4 2018	€22,575.85
31 Dec 2018	HYUNDAI CARS IRELAND LTD		Purchase Order	Q4 2018	€31,088.00
31 Dec 2018	IM EUROPEAN MOTORS LTD	TRANSPORT SERVICES	Purchase Order	Q4 2018	€97,934.90
31 Dec 2018	MMD CONSTRUCTION CORK LTD	NAVAL SERVICES	Purchase Order	Q4 2018	€24,076.00
31 Dec 2018	LEINSTER SHIPPING (AGENCIES) LTD	NAVAL SERVICES	Purchase Order	Q4 2018	€29,281.95
31 Dec 2018	AKARAI IRELAND LTD	CLOTHING	Purchase Order	Q4 2018	€55,535.00
31 Dec 2018	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	Q4 2018	€20,264.40
31 Dec 2018	ELECTRO-MAINTENANCE LTD	TRANSPORT PARTS	Purchase Order	Q4 2018	€25,400.00
31 Dec 2018	MMD CONSTRUCTION CORK LTD	SERVICES BUILDING	Purchase Order	Q4 2018	€69,696.00
31 Dec 2018	SOFTWAREONE IRELAND LTD	COMPUTER SOFTWARE	Purchase Order	Q4 2018	€21,420.00
31 Dec 2018	ASPIRACON LTD T/A ASPIRA	SERVICES CIS	Purchase Order	Q4 2018	€80,875.00
31 Dec 2018	VESTEY FOODS UK LTD	CATERING FOOD	Purchase Order	Q4 2018	€142,000.00
31 Dec 2018	FLEISHMANHILLARD INTERNATIONAL COMMUNICATIONS		Purchase Order	Q4 2018	€49,500.00
31 Dec 2018	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	Q4 2018	€21,976.00
31 Dec 2018	COMPASS MARITIME LTD	SERVICES D ADMIN	Purchase Order	Q4 2018	€34,384.00
31 Dec 2018	BOURKE BUILDERS (BALLINA) LTD	SERVICES BUILDING	Purchase Order	Q4 2018	€31,751.22
31 Dec 2018	DUNNES BUILDING SERVICES LTD	SERVICES BUILDING	Purchase Order	Q4 2018	€162,164.00
31 Dec 2018	FUJITSU (IRELAND) LTD	COMPUTER SOFTWARE	Purchase Order	Q4 2018	€29,723.95
31 Dec 2018	CHF	AIR CORPS	Purchase Order	Q4 2018	€424,296.00
31 Dec 2018	LEONARDO SPA	AIR CORPS	Purchase Order	Q4 2018	€81,644.77
31 Dec 2018	CHF	AIR CORPS	Purchase Order	Q4 2018	€59,640.00
31 Dec 2018	G-MACK RACKING LTD	AIR CORPS	Purchase Order	Q4 2018	€22,505.00
31 Dec 2018	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	Q4 2018	€179,254.88
31 Dec 2018	LEINSTER SHIPPING (AGENCIES) LTD	NAVAL FUELS	Purchase Order	Q4 2018	€101,163.42
31 Dec 2018	CIRCLE K IRELAND ENERGY LTD	NAVAL FUELS	Purchase Order	Q4 2018	€57,840.39
31 Dec 2018	SEAN ROTHWELL	SERVICES BUILDING	Purchase Order	Q4 2018	€68,780.00
31 Dec 2018	CAMPION MECHANICAL & ELECTRICAL ENGINEERING	SERVICES BUILDING	Purchase Order	Q4 2018	€51,772.50
31 Dec 2018	RATHMORE COATING SYSTEMS LTD	SERVICES BUILDING	Purchase Order	Q4 2018	€40,739.40
31 Dec 2018	GOWAN DISTRIBUTORS LTD	TRANSPORT SERVICES	Purchase Order	Q4 2018	€26,022.00

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Spending per quarter