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 2022 MCFADDEN CIVILS LTD SERVICES/BUILDING Purchase Order Q4 2022 €79,189.07
31 Dec 2022 MATT O'MAHONY & ASSOCIATES(PARTNERSHIP) SERVICES/BUILDING Purchase Order Q4 2022 €45,149.43
31 Dec 2022 MASTERMIND IRE LTD T/A ARCHIVES IRELAND SERVICES/D ADMIN Purchase Order Q4 2022 €20,299.92
31 Dec 2022 MASTERMIND IRE LTD T/A ARCHIVES IRELAND SERVICES/D ADMIN Purchase Order Q4 2022 €40,599.84
31 Dec 2022 MASTERMIND IRE LTD T/A ARCHIVES IRELAND SERVICES/D ADMIN Purchase Order Q4 2022 €20,299.92
31 Dec 2022 MARTINS CONSTRUCTION LTD SERVICES/BUILDING Purchase Order Q4 2022 €87,028.75
31 Dec 2022 COMMS/TELECOMMS Purchase Order Q4 2022 €30,875.00
31 Dec 2022 COMMS/SATCOMMS Purchase Order Q4 2022 €112,941.00
31 Dec 2022 MARLHILL CONSTRUCTION SERVICES LTD SERVICES/BUILDING Purchase Order Q4 2022 €43,817.40
31 Dec 2022 MARLHILL CONSTRUCTION SERVICES LTD SERVICES/BUILDING Purchase Order Q4 2022 €33,174.35
31 Dec 2022 MARLHILL CONSTRUCTION SERVICES LTD SERVICES/BUILDING Purchase Order Q4 2022 €36,031.95
31 Dec 2022 MARITEQ SOLUTIONS LTD NAVAL SERVICE Purchase Order Q4 2022 €22,262.80
31 Dec 2022 MAN IMPORTERS IRELAND LTD TRANSPORT Purchase Order Q4 2022 €409,062.00
31 Dec 2022 MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS SERVICES/BUILDING Purchase Order Q4 2022 €113,500.92
31 Dec 2022 MAIDA BUILDERS LTD T/A HANRAHAN & CO BUIL SERVICES/BUILDING Purchase Order Q4 2022 €22,500.00
31 Dec 2022 LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR FACTORS TRANSPORT Purchase Order Q4 2022 €174,012.00
31 Dec 2022 LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR FACTORS TRANSPORT Purchase Order Q4 2022 €20,685.00
31 Dec 2022 LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR FACTORS TRANSPORT Purchase Order Q4 2022 €117,000.00
31 Dec 2022 LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR FACTORS TRANSPORT Purchase Order Q4 2022 €92,230.00
31 Dec 2022 LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR FACTORS TRANSPORT Purchase Order Q4 2022 €20,340.50
31 Dec 2022 LEONARDO SPA AIR CORPS Purchase Order Q4 2022 €55,516.69
31 Dec 2022 LEONARDO BELGIUM AIR CORPS Purchase Order Q4 2022 €35,396.80
31 Dec 2022 LEONARDO BELGIUM AIR CORPS Purchase Order Q4 2022 €379,074.63
31 Dec 2022 LEONARDO BELGIUM AIR CORPS Purchase Order Q4 2022 €225,000.00
31 Dec 2022 LEONARDO BELGIUM AIR CORPS Purchase Order Q4 2022 €210,000.00
31 Dec 2022 LEONARDO BELGIUM AIR CORPS Purchase Order Q4 2022 €712,746.01
31 Dec 2022 LEONARDO BELGIUM AIR CORPS Purchase Order Q4 2022 €24,030.92
31 Dec 2022 KONGSBERG DEFENCE & AEROSPACE AS ORDNANCE Purchase Order Q4 2022 €53,712.00
31 Dec 2022 KIA MOTORS (UK) LTD T/A KIA MOTORS IRELAND TRANSPORT Purchase Order Q4 2022 €75,366.76
31 Dec 2022 KIA MOTORS (UK) LTD T/A KIA MOTORS IRELAND TRANSPORT Purchase Order Q4 2022 €376,833.80
31 Dec 2022 KEVIN MOORE (BUILDING CONTRACTOR) LTD SERVICE/BUILDING Purchase Order Q4 2022 €87,197.03
31 Dec 2022 KELVIN HUGHES LTD T/A HENSOLDT UK NAVAL SERVICE Purchase Order Q4 2022 €22,296.00
31 Dec 2022 KC COMMERCIALS LTD AIR CORPS Purchase Order Q4 2022 €58,000.00
31 Dec 2022 KC COMMERCIALS LTD AIR CORPS Purchase Order Q4 2022 €40,340.00
31 Dec 2022 KC COMMERCIALS LTD AIR CORPS Purchase Order Q4 2022 €25,065.00
31 Dec 2022 JOTRON AS AIR CORPS Purchase Order Q4 2022 €72,908.00
31 Dec 2022 JOHN MADDEN & SONS LTD SERVICES/BUILDING Purchase Order Q4 2022 €185,443.88
31 Dec 2022 JN CUMMINS & CO LTD SERVICES/BUILDING Purchase Order Q4 2022 €128,990.02
31 Dec 2022 JN CUMMINS & CO LTD SERVICES/BUILDING Purchase Order Q4 2022 €70,352.00
31 Dec 2022 JIM DAVIS & CO LTD SERVICES/BUILDING Purchase Order Q4 2022 €45,857.70
31 Dec 2022 JIM DAVIS & CO LTD SERVICES/BUILDING Purchase Order Q4 2022 €172,639.98
31 Dec 2022 JIM DAVIS & CO LTD SERVICES/BUILDING Purchase Order Q4 2022 €109,474.87
31 Dec 2022 INDUSTRIA DE TURBO PROPULSORES AIR CORPS Purchase Order Q4 2022 €1,371,160.32
31 Dec 2022 COMMS/TRAINING ICDL IRELAND Purchase Order Q4 2022 €32,290.50
31 Dec 2022 IAS MEDICAL LTD SERVICES/D ADMIN Purchase Order Q4 2022 €93,326.00
31 Dec 2022 HUGH MOHAN LEGAL SERVICES Purchase Order Q4 2022 €32,800.00
31 Dec 2022 HONEYWELL AIR CORPS Purchase Order Q4 2022 €49,738.98
31 Dec 2022 COMMS/TELECOMMS Purchase Order Q4 2022 €394,046.77
31 Dec 2022 COMMS/TELECOMMS Purchase Order Q4 2022 €215,447.15
31 Dec 2022 COMMS/TELECOMMS Purchase Order Q4 2022 €85,000.00

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