Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Dec 2023 MOSTON CONSTRUCTION LTD SERVICES/BUILDING Purchase Order Q4 2023 €133,733.58
31 Dec 2023 MOSTON CONSTRUCTION LTD SERVICES/BUILDING Purchase Order Q4 2023 €123,908.04
31 Dec 2023 MOSTON CONSTRUCTION LTD SERVICES/BUILDING Purchase Order Q4 2023 €57,757.80
31 Dec 2023 MOLONEY BROTHERS PAINTING SERVICES LTD SERVICES/BUILDING Purchase Order Q4 2023 €27,500.00
31 Dec 2023 EQUIPMENT/SAFETY MJ SCANNELL SAFETY Purchase Order Q4 2023 €105,580.00
31 Dec 2023 FOOTWEAR/SAFETY MJ SCANNELL SAFETY Purchase Order Q4 2023 €22,052.40
31 Dec 2023 EQUIPMENT/SAFETY MJ SCANNELL SAFETY Purchase Order Q4 2023 €138,671.50
31 Dec 2023 EQUIPMENT/SAFETY MJ SCANNELL SAFETY Purchase Order Q4 2023 €44,645.00
31 Dec 2023 EQUIPMENT/SAFETY MJ SCANNELL SAFETY Purchase Order Q4 2023 €90,680.00
31 Dec 2023 MJ FLOOD IRELAND LTD COMPUTER/SOFTWARE Purchase Order Q4 2023 €51,839.10
31 Dec 2023 MICHAEL BARRETT PARTNERSHIP SERVICES/BUILDING Purchase Order Q4 2023 €37,586.43
31 Dec 2023 METROPOLE HOTEL T/A METROPOLE OPERATORS LTD SERVICES/D ADMIN Purchase Order Q4 2023 €26,998.28
31 Dec 2023 MCNAMARA CONSTRUCTION SERVICES/BUILDING Purchase Order Q4 2023 €185,648.41
31 Dec 2023 MCNAMARA CONSTRUCTION SERVICES/BUILDING Purchase Order Q4 2023 €234,000.00
31 Dec 2023 MCFADDEN CIVILS LTD SERVICES/BUILDING Purchase Order Q4 2023 €35,700.05
31 Dec 2023 MARTIN O'CALLAGHAN LTD SERVICES/BUILDING Purchase Order Q4 2023 €34,901.00
31 Dec 2023 COMMS/SATCOMMS Purchase Order Q4 2023 €30,875.00
31 Dec 2023 COMMS/RADIO Purchase Order Q4 2023 €76,220.00
31 Dec 2023 COMMS/TELECOMMS Purchase Order Q4 2023 €30,315.00
31 Dec 2023 MARLHILL CONSTRUCTION SERVICES LTD SERVICES/BUILDING Purchase Order Q4 2023 €77,373.90
31 Dec 2023 MARLHILL CONSTRUCTION SERVICES LTD SERVICES/BUILDING Purchase Order Q4 2023 €124,574.95
31 Dec 2023 MARLHILL CONSTRUCTION SERVICES LTD SERVICES/BUILDING Purchase Order Q4 2023 €160,654.50
31 Dec 2023 MARLHILL CONSTRUCTION SERVICES LTD SERVICES/BUILDING Purchase Order Q4 2023 €80,730.90
31 Dec 2023 MARLHILL CONSTRUCTION SERVICES LTD SERVICES/BUILDING Purchase Order Q4 2023 €650,043.00
31 Dec 2023 MARLHILL CONSTRUCTION SERVICES LTD SERVICES/BUILDING Purchase Order Q4 2023 €36,102.60
31 Dec 2023 MARLHILL CONSTRUCTION SERVICES LTD SERVICES/BUILDING Purchase Order Q4 2023 €39,895.20
31 Dec 2023 MARLHILL CONSTRUCTION SERVICES LTD SERVICES/BUILDING Purchase Order Q4 2023 €244,750.50
31 Dec 2023 MARLHILL CONSTRUCTION SERVICES LTD SERVICES/BUILDING Purchase Order Q4 2023 €231,934.00
31 Dec 2023 MARLHILL CONSTRUCTION SERVICES LTD SERVICES/BUILDING Purchase Order Q4 2023 €49,280.00
31 Dec 2023 MARITEQ SOLUTIONS LTD NAVAL SERVICE Purchase Order Q4 2023 €24,551.55
31 Dec 2023 MARITEQ SOLUTIONS LTD NAVAL SERVICE Purchase Order Q4 2023 €22,406.55
31 Dec 2023 MARINE SPECIALISED TECHNOLOGY LTD NAVAL SERVICE Purchase Order Q4 2023 €37,189.56
31 Dec 2023 MARINE SPECIALISED TECHNOLOGY LTD NAVAL SERVICE Purchase Order Q4 2023 €2,250,150.00
31 Dec 2023 MAN IMPORTERS IRELAND LTD TRANSPORT Purchase Order Q4 2023 €37,006.20
31 Dec 2023 MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS SERVICE/BUILDING Purchase Order Q4 2023 €212,091.05
31 Dec 2023 MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS SERVICES/BUILDING Purchase Order Q4 2023 €46,387.51
31 Dec 2023 MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS SERVICES/BUILDING Purchase Order Q4 2023 €189,659.74
31 Dec 2023 MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS NAVAL SERVICE Purchase Order Q4 2023 €29,102.00
31 Dec 2023 MADDEN BROTHERS LTD NAVAL SERVICE Purchase Order Q4 2023 €29,508.00
31 Dec 2023 MADDEN BROTHERS LTD NAVAL SERVICE Purchase Order Q4 2023 €42,739.00
31 Dec 2023 MADDEN BROTHERS LTD NAVAL SERVICE Purchase Order Q4 2023 €52,754.00
31 Dec 2023 LYNSKEY MAINTENANCE LTD SERVICES/BUILDING Purchase Order Q4 2023 €34,898.00
31 Dec 2023 LYNCH ROOFING SERVICES (BALLAGHADERREEN) LTD SERVICES/BUILDING Purchase Order Q4 2023 €35,296.99
31 Dec 2023 LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR FACTORS TRANSPORT Purchase Order Q4 2023 €31,357.91
31 Dec 2023 LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR FACTORS TRANSPORT Purchase Order Q4 2023 €61,526.92
31 Dec 2023 LUCION SERVICES LTD NAVAL SERVICE Purchase Order Q4 2023 €27,858.50
31 Dec 2023 LK VALVES & CONTROLS LTD NAVAL SERVICE Purchase Order Q4 2023 €19,232.00
31 Dec 2023 LIFEPORT LLC AIR CORPS Purchase Order Q4 2023 €125,810.00
31 Dec 2023 LEONARDO SPA AIR CORPS Purchase Order Q4 2023 €130,781.75
31 Dec 2023 LEONARDO SPA AIR CORPS Purchase Order Q4 2023 €239,593.68

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