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 2018 GEM CONSTRUCTION SERVICES BUILDING Purchase Order Q4 2018 €55,624.47
31 Dec 2018 DEVONPORT ROYAL DOCKYARD LTD NAVAL FUELS Purchase Order Q4 2018 €234,885.89
31 Dec 2018 LEONARDO SPA AIR CORPS Purchase Order Q4 2018 €67,801.16
31 Dec 2018 KC COMMERCIALS LTD AIR CORPS Purchase Order Q4 2018 €33,450.00
31 Dec 2018 COPTERSAFETY AIR CORPS Purchase Order Q4 2018 €28,220.00
31 Dec 2018 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order Q4 2018 €41,178.74
31 Dec 2018 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order Q4 2018 €68,080.00
31 Dec 2018 CIRCLE K IRELAND ENERGY LTD NAVAL FUELS Purchase Order Q4 2018 €64,994.15
31 Dec 2018 DUBLIN GRASS MACHINERY TRANSPORT SERVICES Purchase Order Q4 2018 €52,987.00
31 Dec 2018 BETON CONSTRUCTION SERVICES LTD SERVICES BUILDING Purchase Order Q4 2018 €28,250.00
31 Dec 2018 FRANK MCKIERNAN & SONS LTD SERVICES BUILDING Purchase Order Q4 2018 €30,700.79
31 Dec 2018 O'REGAN TARMAC LTD SERVICES BUILDING Purchase Order Q4 2018 €89,360.80
31 Dec 2018 CAHAL O'BRIEN SERVICES BUILDING Purchase Order Q4 2018 €29,716.15
31 Dec 2018 CPD PAINTERS & DECORATORS LTD SERVICES BUILDING Purchase Order Q4 2018 €22,000.00
31 Dec 2018 SOUTH COAST HOMES & CONSTRUCT LTD SERVICES BUILDING Purchase Order Q4 2018 €106,822.75
31 Dec 2018 WIRECOM LTD T/A P MALONE ELECTRICAL SERVICES BUILDING Purchase Order Q4 2018 €51,955.50
31 Dec 2018 MMC COMMERCIALS TRANSPORT SERVICES Purchase Order Q4 2018 €24,300.00
31 Dec 2018 SEYNTEX NV ORDNANCE Purchase Order Q4 2018 €207,000.00
31 Dec 2018 TAILORED IMAGE LTD CLOTHING Purchase Order Q4 2018 €93,369.47
31 Dec 2018 HIBERNIA EVROS TECHNOLOGY GROUP SERVICES CIS Purchase Order Q4 2018 €33,925.00
31 Dec 2018 NATIONAL UNIVERSITY OF IRELAND GALWAY SERVICES DDFT Purchase Order Q4 2018 €55,226.00
31 Dec 2018 LEINSTER SHIPPING (AGENCIES) LTD SERVICES D ADMIN Purchase Order Q4 2018 €21,260.00
31 Dec 2018 BOURKE BUILDERS (BALLINA) LTD SERVICES BUILDING Purchase Order Q4 2018 €56,652.38
31 Dec 2018 K & J TOWNMORE CONSTRUCTION LTD SERVICES BUILDING Purchase Order Q4 2018 €134,806.00
31 Dec 2018 ORACLE EMEA LTD COMPUTER SOFTWARE Purchase Order Q4 2018 €419,994.91
31 Dec 2018 TYMOR MARINE LIMITED NAVAL SERVICE Purchase Order Q4 2018 €20,423.00
31 Dec 2018 GFD COMMUNICATIONS T/A CS INSTALLATIONS DOD MAINTENANCE Purchase Order Q4 2018 €26,200.82
31 Dec 2018 AVFUEL LTD AIR CORPS Purchase Order Q4 2018 €177,180.64
31 Dec 2018 HONEYWELL AIR CORPS Purchase Order Q4 2018 €37,135.86
31 Dec 2018 AVFUEL LTD AIR CORPS Purchase Order Q4 2018 €65,760.34
31 Dec 2018 PILATUS AIRCRAFT LTD AIR CORPS Purchase Order Q4 2018 €557,186.00
31 Dec 2018 CHF AIR CORPS Purchase Order Q4 2018 €34,695.14
31 Dec 2018 PILATUS AIRCRAFT LTD AIR CORPS Purchase Order Q4 2018 €199,853.35
31 Dec 2018 AIRBUS DEFENCE & SPACE SAU SPAIN AIR CORPS Purchase Order Q4 2018 €285,420.00
31 Dec 2018 BRITTEN-NORMAN LTD AIR CORPS Purchase Order Q4 2018 €37,571.00
31 Dec 2018 CIRCLE K IRELAND ENERGY LTD NAVAL FUELS Purchase Order Q4 2018 €107,496.86
31 Dec 2018 PM WIRECOM LTD T/A P MALONE ELECTRICAL SERVICES BUILDING Purchase Order Q4 2018 €22,249.00
31 Dec 2018 SEAN ROTHWELL SERVICES BUILDING Purchase Order Q4 2018 €21,922.50
31 Dec 2018 THOMAS MCNAMEE T/A MCNAMEE BUILDING SERVICES SERVICES BUILDING Purchase Order Q4 2018 €39,622.00
31 Dec 2018 FIAT CHRYSLER AUTOMOBILES IRELAND DAC TRANSPORT SERVICES Purchase Order Q4 2018 €68,253.00
31 Dec 2018 MMC COMMERCIALS TRANSPORT SERVICES Purchase Order Q4 2018 €98,961.00
31 Dec 2018 HONDA TWO WHEELS LTD T/A M50 TRANSPORT SERVICES Purchase Order Q4 2018 €36,716.25
31 Dec 2018 CALL US LTD CLOTHING Purchase Order Q4 2018 €34,860.00
31 Dec 2018 CALL US LTD CLOTHING Purchase Order Q4 2018 €66,500.00
31 Dec 2018 STRINGER BUILDING SERVICES SERVICES BUILDING Purchase Order Q4 2018 €56,794.85
31 Dec 2018 CENTAL ENGINEERING SERVICES CIS Purchase Order Q4 2018 €47,279.00
31 Dec 2018 PFH TECHNOLOGY GROUP LTD COMPUTER SERVICES Purchase Order Q4 2018 €28,766.12
31 Dec 2018 CARLOW INSTITUTE OF TECHNOLOGY SERVICES DDFT Purchase Order Q4 2018 €21,000.00
31 Dec 2018 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q4 2018 €21,173.60
31 Dec 2018 ARCON CONSULTANTS ORDNANCE Purchase Order Q4 2018 €32,084.35

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