Public Purse
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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
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Mar 2026 ORDNANCE/MISC TAILORED IMAGE Purchase Order Q1 2026 €174,000.00
31 Mar 2026 CLOTHING/GARMENTS OUTER TAILORED IMAGE Purchase Order Q1 2026 €20,544.00
31 Mar 2026 CLOTHING/GARMENTS OUTER TAILORED IMAGE Purchase Order Q1 2026 €25,371.50
31 Mar 2026 CLOTHING/GARMENTS OUTER TAILORED IMAGE Purchase Order Q1 2026 €21,747.00
31 Mar 2026 CLOTHING/GARMENTS OUTER TAILORED IMAGE Purchase Order Q1 2026 €43,376.00
31 Mar 2026 COMPUTER/SOFTWARE SYSTEMATIC SOFTWARE ENGINEERING Purchase Order Q1 2026 €155,135.40
31 Mar 2026 COMPUTER/SOFTWARE SYSTEMATIC SOFTWARE ENGINEERING Purchase Order Q1 2026 €33,647.00
31 Mar 2026 COMPUTER/SOFTWARE SYSTEMATIC SOFTWARE ENGINEERING Purchase Order Q1 2026 €103,423.60
31 Mar 2026 STRYKER UK MEDICAL/MISC Purchase Order Q1 2026 €32,481.45
31 Mar 2026 DF/WASTE COLLECTION STARRUS ECO Purchase Order Q1 2026 €110,721.92
31 Mar 2026 SPRAYFOAM T/A PREMIER INSULATIONS SERVICES/BUILDING Purchase Order Q1 2026 €41,600.00
31 Mar 2026 ORDNANCE/MISC SPODE Purchase Order Q1 2026 €36,000.00
31 Mar 2026 FACILITIES/ACCOMM SPERRIN METAL PRODUCTS Purchase Order Q1 2026 €187,300.00
31 Mar 2026 SPARK FOUNDRY SERVICES/D ADMIN Purchase Order Q1 2026 €45,077.01
31 Mar 2026 SPARK FOUNDRY SERVICES/D ADMIN Purchase Order Q1 2026 €33,418.58
31 Mar 2026 SPARK FOUNDRY SERVICES/D ADMIN Purchase Order Q1 2026 €79,121.20
31 Mar 2026 SERVICES/BUILDING SOUTH COAST HOMES & CONSTRUCT Purchase Order Q1 2026 €164,843.70
31 Mar 2026 SERVICES/BUILDING SORENSEN CIVIL ENGINEERING Purchase Order Q1 2026 €33,691.84
31 Mar 2026 SERVICES/BUILDING SORENSEN CIVIL ENGINEERING Purchase Order Q1 2026 €24,275.03
31 Mar 2026 SERVICES/BUILDING SORENSEN CIVIL ENGINEERING Purchase Order Q1 2026 €90,000.00
31 Mar 2026 COMPUTER/HARDWARE SOFTWORKS COMPUTING Purchase Order Q1 2026 €377,000.00
31 Mar 2026 COMMS/TELECOMMS SOFTWORKS COMPUTING Purchase Order Q1 2026 €42,480.00
31 Mar 2026 SINEAD MCGRATH SC DOD/GENERAL SERVICES Purchase Order Q1 2026 €42,950.00
31 Mar 2026 SINEAD MCGRATH SC DOD/GENERAL SERVICES Purchase Order Q1 2026 €42,950.00
31 Mar 2026 SINEAD MCGRATH SC DOD/GENERAL SERVICES Purchase Order Q1 2026 €26,629.00
31 Mar 2026 SINEAD MCGRATH SC DOD/GENERAL SERVICES Purchase Order Q1 2026 €41,232.00
31 Mar 2026 SINEAD MCGRATH SC DOD/GENERAL SERVICES Purchase Order Q1 2026 €25,770.00
31 Mar 2026 SINEAD MCGRATH SC DOD/GENERAL SERVICES Purchase Order Q1 2026 €30,924.00
31 Mar 2026 AIR CORPS SIMTECH AVIATION TRAINING Purchase Order Q1 2026 €30,400.00
31 Mar 2026 COMMS/RADIO SIGMA WIRELESS COMMUNICATIONS Purchase Order Q1 2026 €34,600.00
31 Mar 2026 DF/TRANSPORT/WORKSHOPS SHANE KELLY FLOORING Purchase Order Q1 2026 €37,060.00
31 Mar 2026 DF/TRANSPORT/WORKSHOPS SHANE KELLY FLOORING Purchase Order Q1 2026 €46,465.00
31 Mar 2026 ORDNANCE/MISC SEYNTEX Purchase Order Q1 2026 €150,000.00
31 Mar 2026 ORDNANCE/MISC SEYNTEX Purchase Order Q1 2026 €5,481,326.41
31 Mar 2026 CLOTHING/GARMENTS OUTER SEYNTEX Purchase Order Q1 2026 €27,900.00
31 Mar 2026 ORDNANCE/MISC SEYNTEX Purchase Order Q1 2026 €5,462,829.70
31 Mar 2026 ORDNANCE/MISC SEYNTEX Purchase Order Q1 2026 €5,462,829.70
31 Mar 2026 CLOTHING/GARMENTS OUTER SEYNTEX Purchase Order Q1 2026 €35,600.00
31 Mar 2026 CLOTHING/GARMENTS OUTER SEYNTEX Purchase Order Q1 2026 €52,400.00
31 Mar 2026 DOD/UTILITIES SEA TRAINING INTERNATIONAL Purchase Order Q1 2026 €18,500.00
31 Mar 2026 COMMS/TELECOMMS SABEO Purchase Order Q1 2026 €47,101.60
31 Mar 2026 COMMS/TELECOMMS SABEO Purchase Order Q1 2026 €70,236.24
31 Mar 2026 RUTH MYLOTTE DOD/GENERAL SERVICES Purchase Order Q1 2026 €40,599.00
31 Mar 2026 RUTH MYLOTTE DOD/GENERAL SERVICES Purchase Order Q1 2026 €91,087.50
31 Mar 2026 AIR CORPS ROSE AVIATION SERVICES Purchase Order Q1 2026 €27,072.00
31 Mar 2026 AIR CORPS ROSE AVIATION SERVICES Purchase Order Q1 2026 €108,841.00
31 Mar 2026 AIR CORPS ROSE AVIATION SERVICES Purchase Order Q1 2026 €109,407.60
31 Mar 2026 AIR CORPS ROSE AVIATION SERVICES Purchase Order Q1 2026 €81,769.00
31 Mar 2026 AIR CORPS ROSE AVIATION SERVICES Purchase Order Q1 2026 €81,769.00
31 Mar 2026 AIR CORPS ROCKETROUTE Purchase Order Q1 2026 €80,177.50

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