Department of Defence

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2015	OXIGEN COMMERCIAL LTD.		Purchase Order	Q4 2015	€39,165.50
31 Dec 2015	ORDNANCE SURVEY IRELAND	COMPUTER SOFTWARE	Purchase Order	Q4 2015	€46,224.00
31 Dec 2015	ORACLE EMEA LIMITED	COMPUTER SOFTWARE	Purchase Order	Q4 2015	€866,795.16
31 Dec 2015	ORACLE EMEA LIMITED	COMPUTER SOFTWARE	Purchase Order	Q4 2015	€69,037.88
31 Dec 2015	ODON EQUESTRIAN T/A EQUESTRIAN TECHNOLOGIES LTD	EQUITATION HARNESS & SADDLERY	Purchase Order	Q4 2015	€34,350.00
31 Dec 2015	NEWCORE PROP LTD T/A MURPHY BROS	SERVICES BUILDING	Purchase Order	Q4 2015	€22,410.50
31 Dec 2015	NATIONAL SPACE CENTRE LIMITED	NAVAL COMMUNICATIONS	Purchase Order	Q4 2015	€222,704.90
31 Dec 2015	NAAS FARM MACHINERY LTD		Purchase Order	Q4 2015	€53,000.00
31 Dec 2015	MSI LTD	AIR CORPS	Purchase Order	Q4 2015	€96,126.40
31 Dec 2015	MOMENTUM SUPPORT	FRONT OF HOUSE SERVICES	Purchase Order	Q4 2015	€673,585.35
31 Dec 2015	MMD CONSTRUCTION CORK LTD	NAVAL SERVICES	Purchase Order	Q4 2015	€56,706.00
31 Dec 2015	MMC COMMERCIALS LTD		Purchase Order	Q4 2015	€100,510.18
31 Dec 2015	MMC COMMERCIALS LTD		Purchase Order	Q4 2015	€60,082.92
31 Dec 2015	MMC COMMERCIALS LTD	SPARES NON ARMOUR MITSUBISHI	Purchase Order	Q4 2015	€22,240.00
31 Dec 2015	MICHAEL LYNG MOTORS LTD		Purchase Order	Q4 2015	€27,069.92
31 Dec 2015	METRIX EQUIPMENT LTD		Purchase Order	Q4 2015	€24,708.00
31 Dec 2015	MEDIAVEST LTD	DOD MAINTENANCE	Purchase Order	Q4 2015	€27,973.16
31 Dec 2015	MCSWEENEY SPORTS SURFACES LTD	SERVICES BUILDING	Purchase Order	Q4 2015	€76,236.00
31 Dec 2015	MCSWEENEY SPORTS SURFACES LTD	SERVICES BUILDING	Purchase Order	Q4 2015	€112,513.00
31 Dec 2015	MCSWEENEY SPORTS SURFACES LTD	SERVICES BUILDING	Purchase Order	Q4 2015	€92,468.00
31 Dec 2015	MC SHERRY ELECTRICAL	SERVICES BUILDING	Purchase Order	Q4 2015	€94,115.70
31 Dec 2015	MC & S AGRI SALES LTD		Purchase Order	Q4 2015	€48,240.00
31 Dec 2015	MASTERAIR SERVICES LTD	SERVICES BUILDING	Purchase Order	Q4 2015	€23,700.00
31 Dec 2015	MARTIN OF IRELAND LTD.	SERVICES.D ADMIN	Purchase Order	Q4 2015	€39,936.00
31 Dec 2015	MAN DIESEL & TURBO FRANCE SAS	NAVAL SERVICES	Purchase Order	Q4 2015	€64,440.00
31 Dec 2015	MALONE ELECTRICAL	SERVICES BUILDING	Purchase Order	Q4 2015	€38,229.35
31 Dec 2015	M.M.E. ENGINEERING LTD	ORDNANCE.MISC	Purchase Order	Q4 2015	€28,000.00
31 Dec 2015	LYNN SERVICES	SERVICES BUILDING	Purchase Order	Q4 2015	€21,500.00
31 Dec 2015	LYNAS FOODSERVICE LTD	POULTRY PRODUCTS	Purchase Order	Q4 2015	€91,397.13
31 Dec 2015	LYNAS FOODSERVICE LTD	FOOD	Purchase Order	Q4 2015	€144,797.27
31 Dec 2015	LUSK MOTOR FACTORS LTD T/A SWORDS M. FACTORS	TRANSPORT SPARES	Purchase Order	Q4 2015	€198,400.00
31 Dec 2015	LUSK MOTOR FACTORS LTD T/A SWORDS M. FACTORS		Purchase Order	Q4 2015	€22,514.07
31 Dec 2015	LUSK MOTOR FACTORS LTD T/A SWORDS M. FACTORS	ARMOURED SPARES	Purchase Order	Q4 2015	€49,500.00
31 Dec 2015	LIMERICK FRUIT SUPPLIERS LTD	FOOD	Purchase Order	Q4 2015	€27,666.17
31 Dec 2015	LEINSTER SHIPPING (AGENCIES) LTD	FUELS	Purchase Order	Q4 2015	€228,442.00
31 Dec 2015	LEARWELL CONST. LTD T/A ELITE LANDSCAPE SERV	AIR CORPS	Purchase Order	Q4 2015	€66,782.50
31 Dec 2015	LEARWELL CONST. LTD T/A ELITE LANDSCAPE SERV	AIR CORPS	Purchase Order	Q4 2015	€48,422.50
31 Dec 2015	KONGSBERG DEFENCE & AEROSPACE AS	ORDNANCE	Purchase Order	Q4 2015	€24,058.00
31 Dec 2015	KING TREE SERVICES	DOD GENERAL SERVICES	Purchase Order	Q4 2015	€20,325.00
31 Dec 2015	KING TREE SERVICES	DOD GENERAL SERVICES	Purchase Order	Q4 2015	€20,735.00
31 Dec 2015	KELWAY IT SOLUTIONS LTD	SERVICES CIS	Purchase Order	Q4 2015	€49,600.00
31 Dec 2015	KELVIN HUGHES LTD		Purchase Order	Q4 2015	€63,700.00
31 Dec 2015	KC COMMERCIALS LTD	AIR CORPS	Purchase Order	Q4 2015	€40,340.00
31 Dec 2015	JOTUN PAINTS (EUROPE) LTD.		Purchase Order	Q4 2015	€37,694.00
31 Dec 2015	JOINT AVIATION AUTHORITIES	AIR CORPS	Purchase Order	Q4 2015	€23,606.70
31 Dec 2015	JOHN MOLLOY ENGINEERING	SERVICES BUILDING	Purchase Order	Q4 2015	€72,000.00
31 Dec 2015	JOE LYNCH MUSICAL INSTRUMENTS LTD.		Purchase Order	Q4 2015	€21,254.63
31 Dec 2015	JOE FEELEY & SONS CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	Q4 2015	€36,435.00
31 Dec 2015	JOE FEELEY & SONS CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	Q4 2015	€44,270.00
31 Dec 2015	JAMES DUFFY & SONS	SERVICES BUILDING	Purchase Order	Q4 2015	€27,149.20

^* 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