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
30 Sep 2019 COMPONENT DISTRIBUTORS LTD TRANSPORT SERVICES Purchase Order Q3 2019 €20,139.00
30 Sep 2019 COMPLETE PARACHUTE SOLUTIONS INC SERVICES DDFT Purchase Order Q3 2019 €39,745.00
30 Sep 2019 COMPASS MARITIME LTD FREIGHT SERVICES Purchase Order Q3 2019 €44,382.00
30 Sep 2019 CLUB TRAVEL LTD SERVICES D ADMIN Purchase Order Q3 2019 €59,962.42
30 Sep 2019 CLANWILLIAM HEALTH LTD ICT Purchase Order Q3 2019 €21,899.00
30 Sep 2019 CLANWILLIAM HEALTH (SOCRATES) LTD COMPUTER SOFTWARE Purchase Order Q3 2019 €47,909.00
30 Sep 2019 CIRCLE K IRELAND ENERGY LTD NAVAL SERVICE Purchase Order Q3 2019 €23,940.00
30 Sep 2019 CIRCLE K IRELAND ENERGY LTD NAVAL FUELS Purchase Order Q3 2019 €73,174.52
30 Sep 2019 CIRCLE K IRELAND ENERGY LTD NAVAL FUELS Purchase Order Q3 2019 €46,536.88
30 Sep 2019 CIRCLE K IRELAND ENERGY LTD NAVAL FUELS Purchase Order Q3 2019 €41,324.57
30 Sep 2019 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q3 2019 €20,810.33
30 Sep 2019 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q3 2019 €20,710.00
30 Sep 2019 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q3 2019 €20,452.00
30 Sep 2019 CHEMRING ENERGETICS UK LTD ORDNANCE Purchase Order Q3 2019 €30,032.00
30 Sep 2019 CENTAL ENGINEERING ICT Purchase Order Q3 2019 €36,221.00
30 Sep 2019 CALL US LTD CARLOW INSTITUTE OF TECHNOLOGY CLOTHING FOOTWEAR Purchase Order Q3 2019 €146,300.00
30 Sep 2019 CALL US LTD CLOTHING Purchase Order Q3 2019 €45,360.00
30 Sep 2019 CALEY OCEAN SYSTEMS LTD NAVAL SERVICE Purchase Order Q3 2019 €138,774.00
30 Sep 2019 C & L INDUSTRIAL LTD ORDNANCE Purchase Order Q3 2019 €24,867.00
30 Sep 2019 BOURKE BUILDERS (BALLINA) LTD SERVICES BUILDING Purchase Order Q3 2019 €618,989.76
30 Sep 2019 BOURKE BUILDERS (BALLINA) LTD SERVICES BUILDING Purchase Order Q3 2019 €331,515.82
30 Sep 2019 B NEVIN CONTRACTING LTD T/A NEVIN CONSTRUCTION SERVICES BUILDING Purchase Order Q3 2019 €437,151.21
30 Sep 2019 B NEVIN CONTRACTING LTD T/A NEVIN CONSTRUCTION SERVICES BUILDING Purchase Order Q3 2019 €396,281.87
30 Sep 2019 B NEVIN CONTRACTING LTD T/A NEVIN CONSTRUCTION SERVICES BUILDING Purchase Order Q3 2019 €330,252.50
30 Sep 2019 AVFUEL LTD AIR CORPS Purchase Order Q3 2019 €117,562.94
30 Sep 2019 AVFUEL LTD AIR CORPS Purchase Order Q3 2019 €117,181.67
30 Sep 2019 AVFUEL LTD AIR CORPS Purchase Order Q3 2019 €41,273.67
30 Sep 2019 AVFUEL LTD AIR CORPS Purchase Order Q3 2019 €40,872.94
30 Sep 2019 CONSULTANTS TENTAGE ARCON Purchase Order Q3 2019 €195,325.00
30 Sep 2019 CONSULTANTS ORDNANCE ARCON Purchase Order Q3 2019 €47,964.05
30 Sep 2019 AIRBUS HELICOPTERS UK LTD AIR CORPS Purchase Order Q3 2019 €181,947.94
30 Sep 2019 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order Q3 2019 €30,471.59
30 Sep 2019 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order Q3 2019 €23,388.78
30 Sep 2019 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order Q3 2019 €21,779.37
30 Sep 2019 AEROTECH AIRCRAFT MAINTENANCE LTD AIR CORPS Purchase Order Q3 2019 €22,829.61
30 Jun 2019 WESTWARD GARAGE 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 TRANSPORT SERVICES Purchase Order Q2 2019 €250,200.00
30 Jun 2019 WESTWARD GARAGE LTD TRANSPORT SERVICES Purchase Order Q2 2019 €250,200.00
30 Jun 2019 WESTWARD GARAGE LTD TRANSPORT SERVICES Purchase Order Q2 2019 €240,000.00
30 Jun 2019 WESTWARD GARAGE LTD TRANSPORT EQUIPMENT Purchase Order Q2 2019 €88,000.00
30 Jun 2019 WARTSILA WATER SYSTEMS LTD Purchase Order Q2 2019 €22,000.00
30 Jun 2019 VODAFONE IRELAND LTD COMMUNICATIONS Purchase Order Q2 2019 €106,262.66
30 Jun 2019 VKG TRADING LTD T/A LOUGHLIN PLUMBING SERVICES BUILDING Purchase Order Q2 2019 €30,897.14
30 Jun 2019 VKG TRADING LTD T/A LOUGHLIN PLUMBING SERVICES BUILDING Purchase Order Q2 2019 €27,930.88
30 Jun 2019 VIKING LIFE-SAVING EQUIPMENT LTD Purchase Order Q2 2019 €37,870.03
30 Jun 2019 TRIUMPH ACCESSORY SERVICES-GRAND PRAIRIE AIR CORPS Purchase Order Q2 2019 €89,884.85
30 Jun 2019 TOOLING & ENGINEERING DISTRIBUTORS LTD AIR CORPS Purchase Order Q2 2019 €46,581.95
30 Jun 2019 TAILORED IMAGE LTD CLOTHING Purchase Order Q2 2019 €22,750.00
30 Jun 2019 T MURRAY & SON LTD SERVICES BUILDING Purchase Order Q2 2019 €41,995.50
30 Jun 2019 T MURRAY & SON LTD SERVICES BUILDING Purchase Order Q2 2019 €30,231.90
30 Jun 2019 T & N CUFFE LTD SERVICES BUILDING Purchase Order Q2 2019 €37,619.60

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