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 G-MACK RACKING LTD AIR CORPS Purchase Order Q4 2023 €180,585.00
31 Dec 2023 COMMS/SATCOMMS Purchase Order Q4 2023 €24,039.60
31 Dec 2023 COMMS/TELECOMMS Purchase Order Q4 2023 €164,640.00
31 Dec 2023 GLOBAL CLEARANCE SOLUTIONS AG DF/TRAINING Purchase Order Q4 2023 €24,500.00
31 Dec 2023 GERALD LOVE CONTRACTS SERVICES/BUILDING Purchase Order Q4 2023 €85,091.50
31 Dec 2023 GERALD LOVE CONTRACTS SERVICES/BUILDING Purchase Order Q4 2023 €200,176.88
31 Dec 2023 GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH TRANSPORT Purchase Order Q4 2023 €21,280.00
31 Dec 2023 GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH TRANSPORT Purchase Order Q4 2023 €164,432.30
31 Dec 2023 GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH TRANSPORT Purchase Order Q4 2023 €52,163.50
31 Dec 2023 GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH TRANSPORT Purchase Order Q4 2023 €896,223.00
31 Dec 2023 GATHERGROVE LTD T/A JOHN RUTH & SONS SERVICES/BUILDING Purchase Order Q4 2023 €43,800.00
31 Dec 2023 TRANSPORT GAS-WELD Purchase Order Q4 2023 €34,000.00
31 Dec 2023 GAC SHIPPING IRELAND LTD NAVAL SERVICE Purchase Order Q4 2023 €23,472.34
31 Dec 2023 GAC SHIPPING IRELAND LTD NAVAL SERVICE Purchase Order Q4 2023 €37,238.20
31 Dec 2023 G DUFFY BUILDLING CONTRACTORS LTD SERVICES/BUILDING Purchase Order Q4 2023 €70,825.50
31 Dec 2023 G DUFFY BUILDLING CONTRACTORS LTD SERVICES/BUILDING Purchase Order Q4 2023 €43,582.58
31 Dec 2023 FURNITURE Purchase Order Q4 2023 €23,955.50
31 Dec 2023 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q4 2023 €200,000.00
31 Dec 2023 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q4 2023 €45,995.00
31 Dec 2023 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q4 2023 €377,339.30
31 Dec 2023 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q4 2023 €188,614.65
31 Dec 2023 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q4 2023 €159,749.60
31 Dec 2023 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q4 2023 €43,492.50
31 Dec 2023 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q4 2023 €41,185.00
31 Dec 2023 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q4 2023 €29,355.00
31 Dec 2023 FRANCIS HAUGHEY SERVICES/BUILDING Purchase Order Q4 2023 €388,498.39
31 Dec 2023 FRANCIS HAUGHEY SERVICES/BUILDING Purchase Order Q4 2023 €202,340.12
31 Dec 2023 FRANCIS HAUGHEY SERVICES/BUILDING Purchase Order Q4 2023 €178,641.23
31 Dec 2023 FRANCIS HAUGHEY SERVICES/BUILDING Purchase Order Q4 2023 €81,045.43
31 Dec 2023 FRANCIS HAUGHEY SERVICES/BUILDING Purchase Order Q4 2023 €174,260.13
31 Dec 2023 FN HERSTAL SA ORDNANCE Purchase Order Q4 2023 €45,948.92
31 Dec 2023 FN HERSTAL SA ORDNANCE Purchase Order Q4 2023 €203,566.97
31 Dec 2023 FM MARINE SERVICES LTD NAVAL SERVICE Purchase Order Q4 2023 €775,000.00
31 Dec 2023 FLOGAS IRELAND LTD BULK GAS/BOTTLED GAS Purchase Order Q4 2023 €67,755.99
31 Dec 2023 FLIGHT TRAINING EUROPE SL AIR CORPS Purchase Order Q4 2023 €44,500.06
31 Dec 2023 FLIGHT TRAINING EUROPE SL AIR CORPS Purchase Order Q4 2023 €44,500.06
31 Dec 2023 FLIGHT SAFETY INTERNATIONAL AIR CORPS Purchase Order Q4 2023 €27,720.00
31 Dec 2023 FLIGHT SAFETY INTERNATIONAL AIR CORPS Purchase Order Q4 2023 €42,690.00
31 Dec 2023 FINOL OILS UNLTD COMPANY T/A FINOL OILS TRANSPORT Purchase Order Q4 2023 €45,646.40
31 Dec 2023 FINNING (IRELAND) LTD NAVAL SERVICE Purchase Order Q4 2023 €34,383.05
31 Dec 2023 FINNING (IRELAND) LTD NAVAL SERVICE Purchase Order Q4 2023 €44,123.00
31 Dec 2023 FILIPPI IRELAND LTD DF/TRAINING Purchase Order Q4 2023 €24,386.00
31 Dec 2023 FERGAL ALLEN MOTOR FACTORS LTD TRANSPORT Purchase Order Q4 2023 €33,996.91
31 Dec 2023 OFFICE FURNITURE Purchase Order Q4 2023 €27,936.00
31 Dec 2023 ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND DOD/GENERAL SERVICES Purchase Order Q4 2023 €22,196.08
31 Dec 2023 ERGOSERVICES LTD COMPUTER/SERVICES Purchase Order Q4 2023 €24,887.95
31 Dec 2023 ERGOSERVICES LTD COMPUTER/SERVICES Purchase Order Q4 2023 €20,982.05
31 Dec 2023 EQUIPMENT COMPANY OF IRELAND T/A ECI JCB TRANSPORT Purchase Order Q4 2023 €96,700.00
31 Dec 2023 EQUIPMENT COMPANY OF IRELAND T/A ECI JCB TRANSPORT Purchase Order Q4 2023 €193,400.00
31 Dec 2023 ENERGYELEPHANT LTD SERVICES/BUILDING Purchase Order Q4 2023 €23,760.00

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