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 NAVAL SERVICE CHIEF OF DEFENCE FORCE NEW ZEALAND Purchase Order Q1 2023 €8,855,808.30
31 Mar 2023 NAVAL SERVICE CHIEF OF DEFENCE FORCE NEW ZEALAND Purchase Order Q1 2023 €15,752,500.00
31 Mar 2023 CENTIGON FRANCE SAS TRANSPORT Purchase Order Q1 2023 €110,150.00
31 Mar 2023 CENTIGON FRANCE SAS TRANSPORT Purchase Order Q1 2023 €215,892.00
31 Mar 2023 CENTIGON FRANCE SAS TRANSPORT Purchase Order Q1 2023 €279,125.61
31 Mar 2023 CENTIGON FRANCE SAS TRANSPORT Purchase Order Q1 2023 €144,374.99
31 Mar 2023 CDHC CLOTHING LTD T/A DV PROFESSIONAL BUSINESS WEAR CLOTHING Purchase Order Q1 2023 €45,483.00
31 Mar 2023 CDHC CLOTHING LTD T/A DV PROFESSIONAL BUSINESS WEAR CLOTHING Purchase Order Q1 2023 €46,580.00
31 Mar 2023 CDHC CLOTHING LTD T/A DV PROFESSIONAL BUSINESS WEAR CLOTHING Purchase Order Q1 2023 €27,125.00
31 Mar 2023 CATHELCO LTD T/A TRANSVAC SYSTEMS NAVAL SERVICE Purchase Order Q1 2023 €45,218.89
31 Mar 2023 CASTLE MECHANICAL HANDLING COMPANY LTD TRANSPORT Purchase Order Q1 2023 €91,994.00
31 Mar 2023 CASORIA COMPANY LTD AIR CORPS Purchase Order Q1 2023 €53,222.50
31 Mar 2023 CALL US LTD FOOTWEAR Purchase Order Q1 2023 €71,000.00
31 Mar 2023 CALL US LTD CLOTHING Purchase Order Q1 2023 €228,620.00
31 Mar 2023 CALEY OCEAN SYSTEMS LTD NAVAL SERVICE Purchase Order Q1 2023 €18,090.00
31 Mar 2023 CALEY OCEAN SYSTEMS LTD NAVAL SERVICE Purchase Order Q1 2023 €61,996.84
31 Mar 2023 CALEY OCEAN SYSTEMS LTD NAVAL SERVICE Purchase Order Q1 2023 €31,209.95
31 Mar 2023 BUTLER SECURE SOLUTIONS LTD COMMS/TELECOMMS Purchase Order Q1 2023 €56,282.00
31 Mar 2023 BROOKLYN ENGINEERING SERVICES LTD AIR CORPS Purchase Order Q1 2023 €20,708.82
31 Mar 2023 BRITTEN-NORMAN LTD AIR CORPS Purchase Order Q1 2023 €20,911.98
31 Mar 2023 BRITTEN-NORMAN LTD AIR CORPS Purchase Order Q1 2023 €152,151.38
31 Mar 2023 BRIMMOND LTD NAVAL SERVICE Purchase Order Q1 2023 €38,011.50
31 Mar 2023 BORD GAIS ENERGY NATURAL GAS Purchase Order Q1 2023 €1,253,779.84
31 Mar 2023 BOMBARDIER SERVICES UK LTD AIR CORPS Purchase Order Q1 2023 €48,997.00
31 Mar 2023 BARNMORE DEMOLITION & CIVIL ENGINEERING LTD SERVICES/BUILDING Purchase Order Q1 2023 €72,588.00
31 Mar 2023 AVK SEG UK LTD NAVAL SERVICE Purchase Order Q1 2023 €108,315.80
31 Mar 2023 AVK SEG UK LTD NAVAL SERVICE Purchase Order Q1 2023 €47,935.00
31 Mar 2023 AVK SEG UK LTD NAVAL SERVICE Purchase Order Q1 2023 €22,531.97
31 Mar 2023 AVK SEG UK LTD NAVAL SERVICE Purchase Order Q1 2023 €67,679.88
31 Mar 2023 AVK SEG UK LTD NAVAL SERVICE Purchase Order Q1 2023 €67,679.88
31 Mar 2023 AVFUEL LTD AVIATION FUEL Purchase Order Q1 2023 €382,932.47
31 Mar 2023 AVFUEL LTD AIR CORPS Purchase Order Q1 2023 €104,719.07
31 Mar 2023 AVFUEL LTD AIR CORPS Purchase Order Q1 2023 €139,352.37
31 Mar 2023 ATLANTIS OF KILMORE QUAY FOOD Purchase Order Q1 2023 €20,260.41
31 Mar 2023 ATLANTIC TECHNOLOGICAL UNIVERSITY SERVICES/DDFT Purchase Order Q1 2023 €46,757.00
31 Mar 2023 ATLANTIC FLIGHT TRAINING LTD AIR CORPS Purchase Order Q1 2023 €21,500.00
31 Mar 2023 ATC SIPRO GMBH ORDNANCE/EOD Purchase Order Q1 2023 €52,210.06
31 Mar 2023 ATC SIPRO GMBH ORDNANCE/EOD Purchase Order Q1 2023 €189,981.54
31 Mar 2023 ATC SIPRO GMBH ORDNANCE/EOD Purchase Order Q1 2023 €161,441.14
31 Mar 2023 ARQ ASSET SOLUTIONS LTD NAVAL SERVICE Purchase Order Q1 2023 €48,877.00
31 Mar 2023 ARCON CONSULTANTS ORDNANCE/SMALL ARMS Purchase Order Q1 2023 €246,760.00
31 Mar 2023 ARCON CONSULTANTS ENGINEERING Purchase Order Q1 2023 €28,421.00
31 Mar 2023 AIRBUS HELICOPTERS UK LTD AIR CORPS Purchase Order Q1 2023 €74,860.00
31 Mar 2023 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order Q1 2023 €37,959.23
31 Mar 2023 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order Q1 2023 €25,280.00
31 Mar 2023 AIRBUS DEFENCE & SPACE SAU SPAIN AIR CORPS Purchase Order Q1 2023 €1,277,361.56
31 Mar 2023 AIRBUS DEFENCE & SPACE SAU SPAIN AIR CORPS Purchase Order Q1 2023 €244,203.44
31 Mar 2023 AIRBUS DEFENCE & SPACE SAU SPAIN AIR CORPS Purchase Order Q1 2023 €348,274.29
31 Dec 2022 XORA LTD ii Suppliers subjected to Witholding Tax will have it deducted at point of payment which may decrease the amount actually paid to under €20,000 ORDNANCE/MISC Purchase Order Q4 2022 €52,997.61
31 Dec 2022 OFFICE/PRINTING Purchase Order Q4 2022 €31,000.00

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