Department of Defence

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2018	SPODE LTD	ORDNANCE	Purchase Order	Q4 2018	€35,587.50
31 Dec 2018	SECUNET INTERNATIONAL GMBH & CO KG		Purchase Order	Q4 2018	€129,185.88
31 Dec 2018	VODAFONE IRELAND LTD		Purchase Order	Q4 2018	€102,000.00
31 Dec 2018	VODAFONE IRELAND LTD		Purchase Order	Q4 2018	€44,808.30
31 Dec 2018	FOYNES ENGINEERING LTD	SERVICES BUILDING	Purchase Order	Q4 2018	€201,857.13
31 Dec 2018	DEVONPORT ROYAL DOCKYARD LTD	NAVAL SERVICE	Purchase Order	Q4 2018	€934,771.00
31 Dec 2018	SPARK FOUNDRY	DOD MAINTENANCE	Purchase Order	Q4 2018	€27,105.66
31 Dec 2018	THE CIRCA GROUP EUROPE LTD	DOD GENERAL SERVICES	Purchase Order	Q4 2018	€39,060.00
31 Dec 2018	AVFUEL LTD	AIR CORPS	Purchase Order	Q4 2018	€42,190.90
31 Dec 2018	AVFUEL LTD	AIR CORPS	Purchase Order	Q4 2018	€175,892.43
31 Dec 2018	AVFUEL LTD	AIR CORPS	Purchase Order	Q4 2018	€23,593.62
31 Dec 2018	AIRBUS DEFENCE & SPACE SAU SPAIN	AIR CORPS	Purchase Order	Q4 2018	€711,030.00
31 Dec 2018	IRISH AVIATION AUTHORITY LTD	AIR CORPS	Purchase Order	Q4 2018	€32,414.00
31 Dec 2018	ELECTRICAL & MECHANICAL ENGINEERING SERVICES	AIR CORPS	Purchase Order	Q4 2018	€42,850.00
31 Dec 2018	FLIGHT SAFETY INTERNATIONAL	AIR CORPS	Purchase Order	Q4 2018	€325,154.46
31 Dec 2018	INDUSTRIA DE TURBO PROPULSORES	AIR CORPS	Purchase Order	Q4 2018	€543,160.00
31 Dec 2018	KPH CONSTRUCTION & DEVELOPMENT LTD	SERVICES BUILDING	Purchase Order	Q4 2018	€41,847.50
31 Dec 2018	SEAN ROTHWELL	SERVICES BUILDING	Purchase Order	Q4 2018	€22,500.00
31 Dec 2018	T MURRAY & SON LTD	SERVICES BUILDING	Purchase Order	Q4 2018	€32,008.50
31 Dec 2018	MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS	SERVICES BUILDING	Purchase Order	Q4 2018	€57,425.60
31 Dec 2018	MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS	SERVICES BUILDING	Purchase Order	Q4 2018	€79,781.00
31 Dec 2018	TMC GAS SERVICE	SERVICES BUILDING	Purchase Order	Q4 2018	€26,855.22
31 Dec 2018	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	Q4 2018	€20,353.94
31 Dec 2018	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	Q4 2018	€20,179.80
31 Dec 2018	OXYGEN CARE LTD	MEDICAL BATTERIES	Purchase Order	Q4 2018	€22,880.00
31 Dec 2018	STRINGER BUILDING SERVICES	SERVICES BUILDING	Purchase Order	Q4 2018	€37,863.23
31 Dec 2018	VODAFONE IRELAND LTD		Purchase Order	Q4 2018	€115,710.32
31 Dec 2018	SOFTWAREONE IRELAND LTD	COMPUTER SOFTWARE	Purchase Order	Q4 2018	€152,893.20
31 Dec 2018	PFH TECHNOLOGY GROUP LTD	SERVICES CIS	Purchase Order	Q4 2018	€447,154.48
31 Dec 2018	SOFTWAREONE IRELAND LTD	COMPUTER SOFTWARE	Purchase Order	Q4 2018	€54,511.20
31 Dec 2018	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER SERVICES	Purchase Order	Q4 2018	€23,640.00
31 Dec 2018	CARLOW INSTITUTE OF TECHNOLOGY	SERVICES DDFT	Purchase Order	Q4 2018	€36,204.00
31 Dec 2018	AS AIRCONTACT	SERVICES D ADMIN	Purchase Order	Q4 2018	€388,075.00
31 Dec 2018	DUBLIN GRASS MACHINERY	MEDIUM VEHICLES	Purchase Order	Q4 2018	€24,490.00
31 Dec 2018	CLONFIN CAR SALES LTD	LIGHT VEHICLES	Purchase Order	Q4 2018	€21,707.32
31 Dec 2018	ETB TALLAGHT (DDLETB)	DOD COMMS DUBLIN & DUN LAOGHAIRE	Purchase Order	Q4 2018	€2,131.71
31 Dec 2018	BUILDING TAYLOR ARCHITECTS	SERVICES	Purchase Order	Q4 2018	€46,136.49
31 Dec 2018	GMC UTILITIES GROUP LTD	SERVICES BUILDING	Purchase Order	Q4 2018	€24,942.43
31 Dec 2018	DUNNES BUILDING SERVICES LTD	SERVICES BUILDING	Purchase Order	Q4 2018	€138,882.43
31 Dec 2018	AXISENG M & E LTD	SERVICES BUILDING	Purchase Order	Q4 2018	€23,020.26
31 Dec 2018	EIR LTD	DOD MAINTENANCE	Purchase Order	Q4 2018	€32,853.00
31 Dec 2018	SPO INFO SECURITY ASSUR SERVICES LTD T/A ISAS	COMPUTER SERVICES	Purchase Order	Q4 2018	€22,035.00
31 Dec 2018	TOTAL TRAINING SUPPORT LTD	AIR CORPS	Purchase Order	Q4 2018	€33,055.00
31 Dec 2018	BUTLER TRANSTEST LTD T/A BUTLER TECHNOLOGIES	AIR CORPS	Purchase Order	Q4 2018	€24,030.00
31 Dec 2018	AGUSTA WESTLAND	AIR CORPS	Purchase Order	Q4 2018	€102,852.62
31 Dec 2018	ROSE AVIATION LTD	AIR CORPS	Purchase Order	Q4 2018	€322,990.00
31 Dec 2018	IRISH AVIATION AUTHORITY LTD	AIR CORPS	Purchase Order	Q4 2018	€166,192.50
31 Dec 2018	LEINSTER SHIPPING (AGENCIES) LTD	NAVAL FUELS	Purchase Order	Q4 2018	€110,284.23
31 Dec 2018	BUILDING GERALD LOVE CONTRACTS	SERVICES	Purchase Order	Q4 2018	€153,684.82
31 Dec 2018	DEVELOPMENTS	SERVICES BUILDING DES NALLY	Purchase Order	Q4 2018	€93,784.95

^* 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