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 2023 ROADSTAR PAVING LTD SERVICES/BUILDING Purchase Order Q1 2023 €98,068.50
31 Mar 2023 RIVERTEK SERVICES LTD NAVAL SERVICE Purchase Order Q1 2023 €493,600.00
31 Mar 2023 RHEINMETALL WAFFE MUNITION GMBH GERMANY ORDNANCE Purchase Order Q1 2023 €33,020.00
31 Mar 2023 RAISE A CONCERN LTD DOD/GENERAL SERVICES Purchase Order Q1 2023 €20,184.00
31 Mar 2023 TYRES Purchase Order Q1 2023 €223,930.15
31 Mar 2023 PRATT & WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q1 2023 €45,891.02
31 Mar 2023 PRATT & WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q1 2023 €28,732.79
31 Mar 2023 PRATT & WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q1 2023 €31,015.55
31 Mar 2023 PNS LTD T/A PC PERIPHERALS SERVICES/CIS Purchase Order Q1 2023 €22,975.00
31 Mar 2023 PM WIRECOM LTD T/A P MALONE ELECTRICAL SERVICES/BUILDING Purchase Order Q1 2023 €85,000.00
31 Mar 2023 PILATUS AIRCRAFT LTD AIR CORPS Purchase Order Q1 2023 €103,095.00
31 Mar 2023 PILATUS AIRCRAFT LTD AIR CORPS Purchase Order Q1 2023 €101,072.96
31 Mar 2023 CHF AIR CORPS Purchase Order Q1 2023 €26,529.10
31 Mar 2023 PFH TECHNOLOGY GROUP LTD COMPUTER/HARDWARE Purchase Order Q1 2023 €23,100.00
31 Mar 2023 COMMS/TELECOMMS Purchase Order Q1 2023 €1,021,730.40
31 Mar 2023 O'SHEAS BUILDERS (CORK) LTD SERVICES/BUILDING Purchase Order Q1 2023 €173,038.65
31 Mar 2023 O'SHEAS BUILDERS (CORK) LTD SERVICES/BUILDING Purchase Order Q1 2023 €105,794.38
31 Mar 2023 OKM TRAILERS LTD TRANSPORT Purchase Order Q1 2023 €83,460.00
31 Mar 2023 O'CONNOR SUTTON CRONIN & ASSOC LTD SERVICES/BUILDING Purchase Order Q1 2023 €27,255.00
31 Mar 2023 NURSE ON CALL (NOC LTD) MEDICAL Purchase Order Q1 2023 €45,083.60
31 Mar 2023 NORTHERN DIVER INTERNATIONAL LTD NAVAL SERVICE Purchase Order Q1 2023 €22,950.00
31 Mar 2023 NOLAN CONSTRUCTION CONSULTANTS LTD SERVICES/BUILDING Purchase Order Q1 2023 €20,284.65
31 Mar 2023 NOATUM LOGISTICS SPAIN S.A.U NAVAL SERVICE Purchase Order Q1 2023 €85,820.74
31 Mar 2023 SERVICES/DDFT NATIONAL UNIVERSITY OF IRELAND GALWAY Purchase Order Q1 2023 €128,046.00
31 Mar 2023 MUSGRAVE LTD FOOD Purchase Order Q1 2023 €231,695.77
31 Mar 2023 MMD CONSTRUCTION CORK LTD SERVICES/BUILDING Purchase Order Q1 2023 €24,405.08
31 Mar 2023 MMD CONSTRUCTION CORK LTD SERVICES.BUILDING Purchase Order Q1 2023 €52,512.30
31 Mar 2023 ORDNANCE MJ SCANNELL SAFETY Purchase Order Q1 2023 €262,080.00
31 Mar 2023 COMMS/TELECOMMS Purchase Order Q1 2023 €63,232.85
31 Mar 2023 MICHAEL O'CONNOR MOTOR FACTORS LTD NAVAL SERVICE Purchase Order Q1 2023 €20,640.00
31 Mar 2023 MICHAEL KELLY GLEBE BUILDERS LTD SERVICES/BUILDING Purchase Order Q1 2023 €27,638.35
31 Mar 2023 MASTERCAD LTD T/A NOEL LAWLER CONSULTING ENGINEERS SERVICES/BUILDING Purchase Order Q1 2023 €25,852.11
31 Mar 2023 CLOTH Purchase Order Q1 2023 €79,500.00
31 Mar 2023 COMMS/SATCOMMS Purchase Order Q1 2023 €40,558.33
31 Mar 2023 COMMS/SATCOMMS Purchase Order Q1 2023 €23,976.00
31 Mar 2023 COMM/TELECOMMS Purchase Order Q1 2023 €75,665.84
31 Mar 2023 COMM/SATCOMMS Purchase Order Q1 2023 €445,700.00
31 Mar 2023 MARLHILL CONSTRUCTION SERVICES LTD SERVICES/BUILDING Purchase Order Q1 2023 €22,768.35
31 Mar 2023 MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS SERVICES/BUILDING Purchase Order Q1 2023 €21,048.00
31 Mar 2023 LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR FACTORS TRANSPORT Purchase Order Q1 2023 €20,685.00
31 Mar 2023 LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR FACTORS TRANSPORT Purchase Order Q1 2023 €35,160.80
31 Mar 2023 LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR FACTORS TRANSPORT Purchase Order Q1 2023 €331,311.57
31 Mar 2023 LEONARDO SPA AIR CORPS Purchase Order Q1 2023 €33,772.92
31 Mar 2023 LEONARDO SPA AIR CORPS Purchase Order Q1 2023 €33,772.92
31 Mar 2023 LEONARDO BELGIUM AIR CORPS Purchase Order Q1 2023 €55,934.99
31 Mar 2023 LEONARDO BELGIUM AIR CORPS Purchase Order Q1 2023 €41,489.04
31 Mar 2023 LEONARDO BELGIUM AIR CORPS Purchase Order Q1 2023 €173,125.00
31 Mar 2023 LEONARDO BELGIUM AIR CORPS Purchase Order Q1 2023 €279,427.85
31 Mar 2023 LEONARDO BELGIUM AIR CORPS Purchase Order Q1 2023 €89,630.60
31 Mar 2023 LEONARDO BELGIUM AIR CORPS Purchase Order Q1 2023 €21,442.35

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