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 COMMS/TELECOMMS Purchase Order Q4 2022 €30,619.00
31 Dec 2022 EIRCOM LTD T/A EIREVO DOD/MAINTENANCE Purchase Order Q4 2022 €32,966.50
31 Dec 2022 ECMS AVIATION SYSTEMS GMBH AIR CORPS Purchase Order Q4 2022 €86,320.00
31 Dec 2022 SERVICES/DDFT EBSCO INFORMATION SERVICES Purchase Order Q4 2022 €21,996.43
31 Dec 2022 DUGGAN LYNCH LTD SERVICES/BUILDING Purchase Order Q4 2022 €110,068.10
31 Dec 2022 DUGGAN LYNCH LTD SERVICES/BUILDING Purchase Order Q4 2022 €183,032.71
31 Dec 2022 DUGGAN LYNCH LTD SERVICES/BUILDING Purchase Order Q4 2022 €162,404.67
31 Dec 2022 DUGGAN LYNCH LTD SERVICES/BUILDING Purchase Order Q4 2022 €181,583.02
31 Dec 2022 TRAINING Purchase Order Q4 2022 €33,800.00
31 Dec 2022 TRAINING Purchase Order Q4 2022 €33,800.00
31 Dec 2022 TRAINING Purchase Order Q4 2022 €92,694.11
31 Dec 2022 TRAINING Purchase Order Q4 2022 €82,015.88
31 Dec 2022 DOYLE SHIPPING GROUP NAVAL SERVICE Purchase Order Q4 2022 €404,120.81
31 Dec 2022 DM MORRIS LTD SERVICES/BUILDING Purchase Order Q4 2022 €138,037.85
31 Dec 2022 DG BUILDING & MAINTENANCE SERVICES LTD SERVICES/BUILDING Purchase Order Q4 2022 €36,789.70
31 Dec 2022 DES NALLY DEVELOPMENTS SERVICES/BUILDING Purchase Order Q4 2022 €22,987.80
31 Dec 2022 DES NALLY DEVELOPMENTS SERVICES/BUILDING Purchase Order Q4 2022 €130,965.72
31 Dec 2022 DES NALLY DEVELOPMENTS SERVICES/BUILDING Purchase Order Q4 2022 €158,866.60
31 Dec 2022 DES NALLY DEVELOPMENTS SERVICES/BUILDING Purchase Order Q4 2022 €72,745.30
31 Dec 2022 DES NALLY DEVELOPMENTS SERVICES/BUILDING Purchase Order Q4 2022 €83,865.98
31 Dec 2022 DELOITTE IRELAND LLP CONSULTANCY Purchase Order Q4 2022 €77,094.00
31 Dec 2022 DELOITTE IRELAND LLP CONSULTANCY Purchase Order Q4 2022 €59,889.00
31 Dec 2022 DANIEL TECHNOLOGIES ORDNANCE Purchase Order Q4 2022 €381,000.00
31 Dec 2022 D O'SULLIVAN T/A SOUTHERN WINDOWS & DOORS SERVICES/BUILDING Purchase Order Q4 2022 €21,982.38
31 Dec 2022 CUMNOR CONSTRUCTION LTD SERVICES/BUILDING Purchase Order Q4 2022 €36,629.33
31 Dec 2022 CUMNOR CONSTRUCTION LTD SERVICES/BUILDING Purchase Order Q4 2022 €96,318.40
31 Dec 2022 COURTHILL GROUNDS MAINTENANCE LTD AIR CORPS Purchase Order Q4 2022 €25,922.49
31 Dec 2022 CORRIB FOOD PRODUCTS FROZEN FOODS SUPPLY Purchase Order Q4 2022 €54,940.40
31 Dec 2022 COOLSIVNA CONSTRUCTION GROUP LTD SERVICES/BUILDING Purchase Order Q4 2022 €297,347.17
31 Dec 2022 COOLSIVNA CONSTRUCTION GROUP LTD SERVICES/BUILDING Purchase Order Q4 2022 €156,571.38
31 Dec 2022 COOLSIVNA CONSTRUCTION GROUP LTD SERVICES/BUILDING Purchase Order Q4 2022 €98,035.68
31 Dec 2022 COOLSIVNA CONSTRUCTION GROUP LTD SERVICES/BUILDING Purchase Order Q4 2022 €47,257.62
31 Dec 2022 CODEC-DSS LTD COMPUTER/SOFTWARE Purchase Order Q4 2022 €38,727.00
31 Dec 2022 CODEC-DSS LTD COMPUTER/SOFTWARE Purchase Order Q4 2022 €77,455.00
31 Dec 2022 CLUB TRAVEL LTD SERVICES/TRAVEL Purchase Order Q4 2022 €27,261.80
31 Dec 2022 CLUB TRAVEL LTD SERVICES/TRAVEL Purchase Order Q4 2022 €22,035.28
31 Dec 2022 CLUB TRAVEL LTD SERVICES/TRAVEL Purchase Order Q4 2022 €22,703.49
31 Dec 2022 CLUB TRAVEL LTD SERVICES/TRAVEL Purchase Order Q4 2022 €47,286.17
31 Dec 2022 CLUB TRAVEL LTD SERVICES/TRAVEL Purchase Order Q4 2022 €20,262.68
31 Dec 2022 CLUB TRAVEL LTD SERVICES/TRAVEL Purchase Order Q4 2022 €32,568.19
31 Dec 2022 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q4 2022 €20,521.01
31 Dec 2022 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q4 2022 €20,492.33
31 Dec 2022 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q4 2022 €22,659.07
31 Dec 2022 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q4 2022 €25,419.38
31 Dec 2022 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q4 2022 €30,151.41
31 Dec 2022 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q4 2022 €31,099.86
31 Dec 2022 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q4 2022 €24,127.03
31 Dec 2022 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q4 2022 €27,435.37
31 Dec 2022 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q4 2022 €5,357,869.23
31 Dec 2022 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q4 2022 €198,159.81

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