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 Dec 2023 WESCOM GROUP T/A PW DEFENCE UK LTD ORDNANCE Purchase Order Q4 2023 €52,997.61
31 Dec 2023 WEB MANUALS SWEDEN AB AIR CORPS Purchase Order Q4 2023 €29,564.00
31 Dec 2023 WARTSILA UK LTD NAVAL SERVICE Purchase Order Q4 2023 €57,447.80
31 Dec 2023 WARTSILA UK LTD NAVAL SERVICE Purchase Order Q4 2023 €107,331.00
31 Dec 2023 WARTSILA UK LTD NAVAL SERVICE Purchase Order Q4 2023 €106,484.00
31 Dec 2023 WARTSILA UK LTD NAVAL SERVICE Purchase Order Q4 2023 €133,847.00
31 Dec 2023 WARTSILA UK LTD NAVAL SERVICE Purchase Order Q4 2023 €164,381.00
31 Dec 2023 WARTSILA UK LTD NAVAL SERVICE Purchase Order Q4 2023 €140,000.00
31 Dec 2023 WARTSILA UK LTD NAVAL SERVICE Purchase Order Q4 2023 €446,063.00
31 Dec 2023 VOYAGERIP INTERNATIONAL SERVICES LTD NAVAL SERVICE Purchase Order Q4 2023 €34,998.00
31 Dec 2023 COMMS/TELECOMMS Purchase Order Q4 2023 €42,000.00
31 Dec 2023 VIRIDIAN ENERGY LTD T/A ENERGIA DOD/MAINTENANCE Purchase Order Q4 2023 €25,996.71
31 Dec 2023 VIRIDIAN ENERGY LTD T/A ENERGIA DOD/MAINTENANCE Purchase Order Q4 2023 €25,018.67
31 Dec 2023 VIRIDIAN ENERGY LTD T/A ENERGIA DOD/MAINTENANCE Purchase Order Q4 2023 €21,253.83
31 Dec 2023 VIRIDIAN ENERGY LTD T/A ENERGIA DOD/MAINTENANCE Purchase Order Q4 2023 €21,442.86
31 Dec 2023 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY Purchase Order Q4 2023 €1,864,663.00
31 Dec 2023 COMMS/TELECOMMS Purchase Order Q4 2023 €568,678.64
31 Dec 2023 VESTEY FOODS UK LTD CATERING/FOOD Purchase Order Q4 2023 €133,679.00
31 Dec 2023 VEESIGNS LTD SERVICES/BUILDING Purchase Order Q4 2023 €39,225.00
31 Dec 2023 VALUE CENTRE-BWG FOODS LTD AMBIENT FOODS Purchase Order Q4 2023 €209,439.30
31 Dec 2023 VALUE CENTRE-BWG FOODS LTD POULTRY SUPPLY Purchase Order Q4 2023 €118,761.20
31 Dec 2023 UNIVERSITY OF LIMERICK SERVICES/DDFT Purchase Order Q4 2023 €32,836.00
31 Dec 2023 UNIVERSITY COLLEGE DUBLIN DF/TRAINING Purchase Order Q4 2023 €46,400.00
31 Dec 2023 UNIVERSITY COLLEGE CORK SERVICES/DDFT Purchase Order Q4 2023 €89,600.00
31 Dec 2023 UNIQUE FITOUT UNLTD SERVICES/BUILDING Purchase Order Q4 2023 €77,059.25
31 Dec 2023 UNIQUE FITOUT UNLTD SERVICES/BUILDING Purchase Order Q4 2023 €32,958.00
31 Dec 2023 UNIQUE FITOUT UNLTD SERVICES/BUILDING Purchase Order Q4 2023 €32,182.00
31 Dec 2023 TRUE COMMUNICATION TECHNOLOGIES LTD T/A VRAI AIR CORPS Purchase Order Q4 2023 €58,740.00
31 Dec 2023 TORC ELECTRIC (IRL) LTD SERVICES/BUILDING Purchase Order Q4 2023 €57,292.60
31 Dec 2023 TORC ELECTRIC (IRL) LTD SERVICES/BUILDING Purchase Order Q4 2023 €28,511.96
31 Dec 2023 TORC ELECTRIC (IRL) LTD SERVICES/BUILDING Purchase Order Q4 2023 €140,985.00
31 Dec 2023 TORC ELECTRIC (IRL) LTD SERVICES/BUILDING Purchase Order Q4 2023 €20,876.40
31 Dec 2023 TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD SERVICES/BUILDING Purchase Order Q4 2023 €192,060.83
31 Dec 2023 TOM CREAN & SON PAINTING CONRACTORS LTD SERVICES/BUILDING Purchase Order Q4 2023 €30,000.00
31 Dec 2023 TOM CREAN & SON PAINTING CONRACTORS LTD SERVICES/BUILDING Purchase Order Q4 2023 €30,000.00
31 Dec 2023 TIRLAN LTD DAIRY PRODUCTS Purchase Order Q4 2023 €52,639.15
31 Dec 2023 THOMAS MURRAY T/A APEX PAINTERS SERVICES/BUILDING Purchase Order Q4 2023 €31,500.00
31 Dec 2023 TETRA IRL LTD DOD/UTILITIES Purchase Order Q4 2023 €35,097.60
31 Dec 2023 TETRA IRL LTD DOD/UTILITIES Purchase Order Q4 2023 €29,386.62
31 Dec 2023 TELEPHONICS CORPORATION AIR CORPS Purchase Order Q4 2023 €53,685.00
31 Dec 2023 TELEDYNE FLIR SURVEILLANCE INC ORDNANCE Purchase Order Q4 2023 €2,764,242.00
31 Dec 2023 TED MCSWEENEY REFRIGERATION LTD NAVAL SERVICE Purchase Order Q4 2023 €39,077.80
31 Dec 2023 TED MCSWEENEY REFRIGERATION LTD NAVAL SERVICE Purchase Order Q4 2023 €25,420.00
31 Dec 2023 TAYLOR MCCARNEY ARCHITECTS SERVICES/BUILDING Purchase Order Q4 2023 €39,511.52
31 Dec 2023 TAILORED IMAGE LTD CLOTHING/DF Purchase Order Q4 2023 €22,963.50
31 Dec 2023 COMMS/TELECOMMS Purchase Order Q4 2023 €26,371.00
31 Dec 2023 FRUIT/VEG SUPPLY SYSCO FOODS IRELAND UNLTD COMPANY Purchase Order Q4 2023 €74,393.01
31 Dec 2023 STEPHEN MORRIS BOATBUILDER NAVAL SERVICE Purchase Order Q4 2023 €138,600.00
31 Dec 2023 STEELTECH SHEDS LTD NAVAL SERVICE Purchase Order Q4 2023 €31,629.96
31 Dec 2023 STARRUS ECO HOLDINGS LTD (T/A GREENSTAR LTD AND PANDA) WASTE Purchase Order Q4 2023 €73,678.14

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