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 HIBERNIA SERVICES LTD T/A EIR EVO COMPUTER/HARDWARE Purchase Order Q4 2022 €21,900.00
31 Dec 2022 HENRY FORD & SON LTD TRANSPORT Purchase Order Q4 2022 €33,613.01
31 Dec 2022 HENRY FORD & SON LTD TRANSPORT Purchase Order Q4 2022 €151,240.10
31 Dec 2022 HENRY FORD & SON LTD TRANSPORT Purchase Order Q4 2022 €696,260.20
31 Dec 2022 HEALTH & MOBILITY LTD T/A CONSOLIDATED ENTERPRISES ORDNANCE Purchase Order Q4 2022 €257,275.00
31 Dec 2022 HAMILTON SUNDSTRAND AIR CORPS Purchase Order Q4 2022 €42,755.43
31 Dec 2022 HAMILTON SUNDSTRAND AIR CORPS Purchase Order Q4 2022 €54,707.87
31 Dec 2022 FRONT OF HOUSE Purchase Order Q4 2022 €37,244.91
31 Dec 2022 FRONT OF HOUSE Purchase Order Q4 2022 €891,641.69
31 Dec 2022 GOWAN MOTOR DISTRIBUTION LTD T/A GOWAN AUTO TRANSPORT Purchase Order Q4 2022 €74,124.00
31 Dec 2022 GOWAN MOTOR DISTRIBUTION LTD T/A GOWAN AUTO TRANSPORT Purchase Order Q4 2022 €296,496.00
31 Dec 2022 GLOBAL ENTSERV SOLUTIONS IRE LTD T/A DXC TECHNOLOGY NAVAL SERVICE Purchase Order Q4 2022 €98,000.00
31 Dec 2022 GLOBAL ENTSERV SOLUTIONS IRE LTD T/A DXC TECHNOLOGY NAVAL SERVICE Purchase Order Q4 2022 €98,000.00
31 Dec 2022 GLOBAL CLEARANCE SOLUTIONS AG ENGINEERING/SEARCH Purchase Order Q4 2022 €1,857,505.00
31 Dec 2022 GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH ORDNANCE/MISC Purchase Order Q4 2022 €320,310.15
31 Dec 2022 GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH TRANSPORT Purchase Order Q4 2022 €147,118.00
31 Dec 2022 GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH TRANSPORT Purchase Order Q4 2022 €33,210.00
31 Dec 2022 GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH TRANSPORT Purchase Order Q4 2022 €24,700.00
31 Dec 2022 GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH TRANSPORT Purchase Order Q4 2022 €91,196.00
31 Dec 2022 GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH TRANSPORT Purchase Order Q4 2022 €379,927.00
31 Dec 2022 GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH TRANSPORT Purchase Order Q4 2022 €1,040,554.00
31 Dec 2022 GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH TRANSPORT Purchase Order Q4 2022 €175,500.00
31 Dec 2022 GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH TRANSPORT Purchase Order Q4 2022 €178,020.00
31 Dec 2022 GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH TRANSPORT Purchase Order Q4 2022 €270,100.00
31 Dec 2022 GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH TRANSPORT Purchase Order Q4 2022 €140,310.00
31 Dec 2022 GAC SHIPPING IRELAND LTD NAVAL SERVICE FUELS Purchase Order Q4 2022 €137,938.16
31 Dec 2022 GAC SHIPPING IRELAND LTD NAVAL SERVICE Purchase Order Q4 2022 €20,106.96
31 Dec 2022 G DUFFY BUILDLING CONTRACTORS LTD SERVICES/BUILDING Purchase Order Q4 2022 €25,000.00
31 Dec 2022 FUJITSU (IRELAND) LTD COMPUTER/CONSUMABLES Purchase Order Q4 2022 €49,193.60
31 Dec 2022 FUJITSU (IRELAND) LTD COMPUTER/SERVICES Purchase Order Q4 2022 €38,686.50
31 Dec 2022 FUJITSU (IRELAND) LTD COMPUTER/SOFTWARE Purchase Order Q4 2022 €85,095.00
31 Dec 2022 FUJITSU (IRELAND) LTD COMPUTER/SERVICES Purchase Order Q4 2022 €118,979.00
31 Dec 2022 FUJITSU (IRELAND) LTD COMPUTER/SERVICES Purchase Order Q4 2022 €35,757.00
31 Dec 2022 FLOGAS IRELAND LTD GAS Purchase Order Q4 2022 €75,757.39
31 Dec 2022 FLIGHT SAFETY INTERNATIONAL AIR CORPS Purchase Order Q4 2022 €36,315.00
31 Dec 2022 AUTOMOTIVE OILS SUPPLY Purchase Order Q4 2022 €30,720.58
31 Dec 2022 FINGLETON WHITE & CO LTD SERVICES/BUILDING Purchase Order Q4 2022 €35,650.00
31 Dec 2022 FERGAL ALLEN MOTOR FACTORS LTD TRANSPORT Purchase Order Q4 2022 €24,377.41
31 Dec 2022 OFFICE FURNITURE Purchase Order Q4 2022 €23,049.20
31 Dec 2022 COMMS/TELECOMMS Purchase Order Q4 2022 €81,300.81
31 Dec 2022 ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND ELECTRICITY Purchase Order Q4 2022 €881,887.52
31 Dec 2022 CONSULTANCY Purchase Order Q4 2022 €49,400.00
31 Dec 2022 CONSULTANCY Purchase Order Q4 2022 €20,509.13
31 Dec 2022 CONSULTANCY Purchase Order Q4 2022 €22,837.50
31 Dec 2022 WORKSHOP/EQUIPMENT Purchase Order Q4 2022 €30,978.50
31 Dec 2022 ENERGYWISE SAVINGS IRELAND LTD SERVICES/BUILDING Purchase Order Q4 2022 €183,884.23
31 Dec 2022 COMMS/TELECOMMS Purchase Order Q4 2022 €251,623.70
31 Dec 2022 ELECTRO-MAINTENANCE LTD TRANSPORT Purchase Order Q4 2022 €39,200.00
31 Dec 2022 COMMS/TELECOMMS Purchase Order Q4 2022 €25,650.00
31 Dec 2022 COMMS/TELECOMMS Purchase Order Q4 2022 €24,750.00

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