Department of Defence

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2017	MASTERAIR SERVICES LTD	SERVICES BUILDING	Purchase Order	Q4 2017	€20,535.00
31 Dec 2017	MARTIN O'CALLAGHAN LTD	SERVICES BUILDING	Purchase Order	Q4 2017	€20,580.00
31 Dec 2017	MARTEK DRONES LTD T/A COPTRZ	ENGINEERING HARDWARE	Purchase Order	Q4 2017	€127,405.52
31 Dec 2017	MAN DIESEL & TURBO FRANCE SAS	NAVAL SERVICE	Purchase Order	Q4 2017	€20,247.22
31 Dec 2017	MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS	SERVICES BUILDING	Purchase Order	Q4 2017	€67,581.70
31 Dec 2017	MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS	SERVICES BUILDING	Purchase Order	Q4 2017	€23,843.21
31 Dec 2017	MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS	SERVICES BUILDING	Purchase Order	Q4 2017	€63,855.00
31 Dec 2017	MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS	SERVICES BUILDING	Purchase Order	Q4 2017	€67,005.00
31 Dec 2017	LYNAS FOODSERVICE LIMITED	POULTRY PRODUCTS	Purchase Order	Q4 2017	€95,831.23
31 Dec 2017	LYNAS FOODSERVICE LIMITED	FOOD	Purchase Order	Q4 2017	€155,536.75
31 Dec 2017	LISADELL EQUINE HOSPITAL LTD	EQUITATION VETERINARY	Purchase Order	Q4 2017	€21,106.56
31 Dec 2017	LISADELL EQUINE HOSPITAL LTD	EQUITATION VETERINARY	Purchase Order	Q4 2017	€23,714.89
31 Dec 2017	LISADELL EQUINE HOSPITAL LTD	EQUITATION - VETERINARY	Purchase Order	Q4 2017	€35,205.96
31 Dec 2017	LIMERICK FRUIT SUPPLIERS LTD	FOOD	Purchase Order	Q4 2017	€36,513.86
31 Dec 2017	LEONARDO S.P.A.	AIR CORPS	Purchase Order	Q4 2017	€67,117.72
31 Dec 2017	LEONARDO S.P.A.	AIR CORPS	Purchase Order	Q4 2017	€150,000.00
31 Dec 2017	LEONARDO S.P.A.	AIR CORPS	Purchase Order	Q4 2017	€408,630.00
31 Dec 2017	LEONARDO S.P.A.	AIR CORPS	Purchase Order	Q4 2017	€68,892.98
31 Dec 2017	LEONARDO S.P.A.	AIR CORPS	Purchase Order	Q4 2017	€148,637.48
31 Dec 2017	LEINSTER SHIPPING (AGENCIES) LTD	FUELS	Purchase Order	Q4 2017	€81,077.53
31 Dec 2017	LEINSTER SHIPPING (AGENCIES) LTD	FUELS	Purchase Order	Q4 2017	€73,432.01
31 Dec 2017	LEINSTER SHIPPING (AGENCIES) LTD	FUELS	Purchase Order	Q4 2017	€69,782.76
31 Dec 2017	LEINSTER SHIPPING (AGENCIES) LTD	FUELS	Purchase Order	Q4 2017	€76,304.04
31 Dec 2017	LEINSTER SHIPPING (AGENCIES) LTD	FUELS	Purchase Order	Q4 2017	€62,947.37
31 Dec 2017	LEARWELL CONST. LTD T/A ELITE LANDSCAPES	AIR CORPS	Purchase Order	Q4 2017	€48,422.50
31 Dec 2017	KPH CONSTRUCTION & DEVELOPMENT LTD	SERVICES BUILDING	Purchase Order	Q4 2017	€65,475.19
31 Dec 2017	KPH CONSTRUCTION & DEVELOPMENT LTD	SERVICES BUILDING	Purchase Order	Q4 2017	€119,051.86
31 Dec 2017	KONGSBERG DEFENCE & AEROSPACE AS	ORDNANCE	Purchase Order	Q4 2017	€29,579.00
31 Dec 2017	KONGSBERG DEFENCE & AEROSPACE AS	ORDNANCE	Purchase Order	Q4 2017	€25,737.00
31 Dec 2017	KC COMMERCIALS LTD	AIR CORPS	Purchase Order	Q4 2017	€40,340.00
31 Dec 2017	KC COMMERCIALS LTD	AIR CORPS	Purchase Order	Q4 2017	€25,065.00
31 Dec 2017	K & J TOWNMORE CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	Q4 2017	€300,288.00
31 Dec 2017	K & J TOWNMORE CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	Q4 2017	€368,352.00
31 Dec 2017	K & J TOWNMORE CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	Q4 2017	€252,000.00
31 Dec 2017	K & J TOWNMORE CONSTRUCTION LTD	SERVICE BUILDING	Purchase Order	Q4 2017	€122,688.00
31 Dec 2017	JUNGHEINRICH LIFT TRUCK LTD	TRANSPORT	Purchase Order	Q4 2017	€29,900.00
31 Dec 2017	JOHNSTON MOONEY & O'BRIEN	FOOD	Purchase Order	Q4 2017	€24,764.86
31 Dec 2017	JAMES DUFFY & SONS	SERVICES BUILDING	Purchase Order	Q4 2017	€29,431.28
31 Dec 2017	IRISH WATER		Purchase Order	Q4 2017	€115,326.85
31 Dec 2017	IRISH AVIATION AUTHORITY LTD	AIR CORPS	Purchase Order	Q4 2017	€147,000.00
31 Dec 2017	IRISH AVIATION AUTHORITY LTD	AIR CORPS	Purchase Order	Q4 2017	€20,898.50
31 Dec 2017	INTERSPIRO LTD	NAVAL SERVICE	Purchase Order	Q4 2017	€108,800.00
31 Dec 2017	INTEGRITY 360	COMPUTER SOFTWARE	Purchase Order	Q4 2017	€49,697.39
31 Dec 2017	I.M. EUROPEAN MOTORS LTD		Purchase Order	Q4 2017	€45,966.55
31 Dec 2017	I.M. EUROPEAN MOTORS LTD		Purchase Order	Q4 2017	€97,934.90
31 Dec 2017	HYDRO INTERNATIONAL LTD	ENGINEERING PLUMBING	Purchase Order	Q4 2017	€22,266.00
31 Dec 2017	HUNTER APPAREL SOLUTIONS LTD	NAVAL SERVICE	Purchase Order	Q4 2017	€75,210.94
31 Dec 2017	HONEYWELL	AIR CORPS	Purchase Order	Q4 2017	€36,059.04
31 Dec 2017	HONDA TWO WHEELS LTD T/A M50 HONDA		Purchase Order	Q4 2017	€73,432.50
31 Dec 2017	HIGH PRECISION MOTOR PRODUCTS LTD	ENGINEERING	Purchase Order	Q4 2017	€195,900.00

^* 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.

Here is a project that encountered similar issues

Transparency Score

Spending per quarter