Department of Defence

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2018	MMC COMMERCIALS	TRANSPORT SERVICES	Purchase Order	Q4 2018	€230,909.00
31 Dec 2018	R & B SWITCHGEAR SERVICES LTD	NAVAL SERVICE	Purchase Order	Q4 2018	€38,886.65
31 Dec 2018	BUNZL CLEANING & SAFETY SUPPLIES	CLOTHING	Purchase Order	Q4 2018	€27,541.73
31 Dec 2018	TAILORED IMAGE LTD	CLOTHING	Purchase Order	Q4 2018	€64,500.00
31 Dec 2018	SOFTWAREONE IRELAND LTD	COMPUTER SOFTWARE	Purchase Order	Q4 2018	€51,420.00
31 Dec 2018	INSTITUTE OF PUBLIC ADMINISTRATION	SERVICES DDFT	Purchase Order	Q4 2018	€40,140.00
31 Dec 2018	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	Q4 2018	€20,877.20
31 Dec 2018	CRITICAL HEALTHCARE LTD	MEDICAL MISC	Purchase Order	Q4 2018	€22,950.00
31 Dec 2018	AS AIRCONTACT	SERVICES D ADMIN	Purchase Order	Q4 2018	€224,000.00
31 Dec 2018	EIR LTD		Purchase Order	Q4 2018	€32,987.59
31 Dec 2018	DUGGAN BROTHERS (CONTRACTORS) LTD	SERVICES BUILDING	Purchase Order	Q4 2018	€210,089.89
31 Dec 2018	FOYNES ENGINEERING LTD	SERVICES BUILDING	Purchase Order	Q4 2018	€205,002.61
31 Dec 2018	BOURKE BUILDERS (BALLINA) LTD	SERVICES BUILDING	Purchase Order	Q4 2018	€20,082.00
31 Dec 2018	HEGARTY DEMOLITION LTD	SERVICES BUILDING	Purchase Order	Q4 2018	€87,800.05
31 Dec 2018	FOYNES ENGINEERING LTD	SERVICES BUILDING	Purchase Order	Q4 2018	€269,052.20
31 Dec 2018	ORACLE EMEA LTD	COMPUTER SOFTWARE	Purchase Order	Q4 2018	€903,097.00
31 Dec 2018	EXPAL SA	ORDNANCE	Purchase Order	Q4 2018	€360,000.00
31 Dec 2018	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT SERVICES	Purchase Order	Q4 2018	€71,052.00
31 Dec 2018	LEONARDO SPA	NAVAL ORDNANCE	Purchase Order	Q4 2018	€265,835.00
31 Dec 2018	DIACOM COMPUTER TELEPHONY LTD		Purchase Order	Q4 2018	€20,917.80
31 Dec 2018	LEONARDO SPA	AIR CORPS	Purchase Order	Q4 2018	€81,369.73
31 Dec 2018	KC COMMERCIALS LTD	AIR CORPS	Purchase Order	Q4 2018	€40,340.00
31 Dec 2018	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	Q4 2018	€21,636.00
31 Dec 2018	AVFUEL LTD	AIR CORPS	Purchase Order	Q4 2018	€45,428.51
31 Dec 2018	AGUSTA WESTLAND	AIR CORPS	Purchase Order	Q4 2018	€121,547.32
31 Dec 2018	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	Q4 2018	€58,500.00
31 Dec 2018	PRATT & WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	Q4 2018	€131,846.29
31 Dec 2018	LEINSTER SHIPPING (AGENCIES) LTD	NAVAL FUELS	Purchase Order	Q4 2018	€107,750.13
31 Dec 2018	LEINSTER SHIPPING (AGENCIES) LTD	NAVAL FUELS	Purchase Order	Q4 2018	€92,282.20
31 Dec 2018	LEINSTER SHIPPING (AGENCIES) LTD	NAVAL FUELS	Purchase Order	Q4 2018	€92,447.15
31 Dec 2018	GERALD LOVE CONTRACTS	SERVICES BUILDING	Purchase Order	Q4 2018	€108,673.25
31 Dec 2018	T MURRAY & SON LTD	SERVICES BUILDING	Purchase Order	Q4 2018	€29,308.50
31 Dec 2018	SEAN ROTHWELL	ORDNANCE MISC	Purchase Order	Q4 2018	€35,925.00
31 Dec 2018	AHERNE AIR CONDITIONING LTD	SERVICES BUILDING	Purchase Order	Q4 2018	€48,678.00
31 Dec 2018	M & R CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	Q4 2018	€102,229.50
31 Dec 2018	HANNIGAN PAINTING CONTRACTORS	SERVICES BUILDING	Purchase Order	Q4 2018	€39,604.89
31 Dec 2018	PJ DUFFY & SONS LTD	SERVICES BUILDING	Purchase Order	Q4 2018	€37,691.25
31 Dec 2018	IM EUROPEAN MOTORS LTD	TRANSPORT SERVICES	Purchase Order	Q4 2018	€254,630.74
31 Dec 2018	WILKER AUTO CONVERSIONS LTD	TRANSPORT SERVICES	Purchase Order	Q4 2018	€27,480.00
31 Dec 2018	TAILORED IMAGE LTD	CLOTHING	Purchase Order	Q4 2018	€121,464.00
31 Dec 2018	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	Q4 2018	€20,189.58
31 Dec 2018	DG BUILDING & MAINTENANCE SERVICES LTD	SERVICES BUILDING	Purchase Order	Q4 2018	€22,865.50
31 Dec 2018	MMD CONSTRUCTION CORK LTD	SERVICES BUILDING	Purchase Order	Q4 2018	€86,994.90
31 Dec 2018	HIBERNIA EVROS TECHNOLOGY GROUP		Purchase Order	Q4 2018	€114,000.00
31 Dec 2018	VIRGIN MEDIA IRELAND LTD	SERVICES DDFT	Purchase Order	Q4 2018	€199,824.00
31 Dec 2018	NATIONAL UNIVERSITY OF IRELAND MAYNOOTH	SERVICES DDFT	Purchase Order	Q4 2018	€32,000.00
31 Dec 2018	CARLOW INSTITUTE OF TECHNOLOGY	SERVICES DDFT	Purchase Order	Q4 2018	€41,778.00
31 Dec 2018	PFH TECHNOLOGY GROUP LTD	COMPUTER SERVICES	Purchase Order	Q4 2018	€28,766.12
31 Dec 2018	PFH TECHNOLOGY GROUP LTD	COMPUTER SERVICES	Purchase Order	Q4 2018	€81,300.00
31 Dec 2018	COMPUTER APPLICATION SERVICES LTD	DOD GENERAL SERVICES	Purchase Order	Q4 2018	€18,495.00

^* 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