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 Jun 2018 WASTE DISPOSAL STARRUS ECO HOLDINGS LTD T/A GREENSTAR LTD Purchase Order Q2 2018 €110,755.55
30 Jun 2018 NAVAL SERVICE SPERRIN METAL PRODUCTS LTD Purchase Order Q2 2018 €23,220.00
30 Jun 2018 CLOTHING SEYNTEX N.V. Purchase Order Q2 2018 €31,503.00
30 Jun 2018 CIS SERVICES RTE TRANSMISSION NETWORK LTD T/A 2RN Purchase Order Q2 2018 €89,299.18
30 Jun 2018 SERVICES BUILDING ROOKERY CONSULTING T/A SOLAR ELECTRIC Purchase Order Q2 2018 €42,283.57
30 Jun 2018 SERVICES BUILDING ROOKERY CONSULTING T/A SOLAR ELECTRIC Purchase Order Q2 2018 €30,927.38
30 Jun 2018 AIR CORPS ROCKWELL COLLINS FRANCE Purchase Order Q2 2018 €29,720.10
30 Jun 2018 SERVICES CIS RESEARCH ELECTRONICS INTERNATIONAL LLC Purchase Order Q2 2018 €22,373.00
30 Jun 2018 TYRES PROTYRE BANDAG LIMITED Purchase Order Q2 2018 €38,718.40
30 Jun 2018 ORDNANCE PROQARES BV Purchase Order Q2 2018 €41,324.00
30 Jun 2018 AIR CORPS PRATT + WHITNEY CANADA GMBH (EUROPE) Purchase Order Q2 2018 €41,648.44
30 Jun 2018 AIR CORPS PRATT + WHITNEY CANADA GMBH (EUROPE) Purchase Order Q2 2018 €27,525.42
30 Jun 2018 AIR CORPS PRATT + WHITNEY CANADA GMBH (EUROPE) Purchase Order Q2 2018 €29,520.04
30 Jun 2018 AIR CORPS PRATT + WHITNEY CANADA GMBH (EUROPE) Purchase Order Q2 2018 €42,769.68
30 Jun 2018 AIR CORPS PILATUS AIRCRAFT LTD. Purchase Order Q2 2018 €223,706.99
30 Jun 2018 TYRES PHILIP WHITE TYRES LTD Purchase Order Q2 2018 €109,585.70
30 Jun 2018 COMPUTER HARDWARE PFH TECHNOLOGY GROUP LTD Purchase Order Q2 2018 €139,390.00
30 Jun 2018 FOOD PALLAS FOODS LTD Purchase Order Q2 2018 €131,025.41
30 Jun 2018 NAVAL SERVICE OSI MARITIME SYSTEMS LTD Purchase Order Q2 2018 €150,000.00
30 Jun 2018 AIR CORPS O.M.A.R TECHNOLOGY Purchase Order Q2 2018 €23,000.00
30 Jun 2018 NAVAL SERVICE NOBLEWOOD LANDSCAPES LTD Purchase Order Q2 2018 €23,400.00
30 Jun 2018 TRAINING & DEVELOPMENT NATIONAL COUNCIL FOR EXERCISE & FITNESS Purchase Order Q2 2018 €24,030.00
30 Jun 2018 FRONT OF HOUSE SERVICES MOMENTUM SUPPORT Purchase Order Q2 2018 €740,047.71
30 Jun 2018 VEHICLES MMC COMMERCIALS Purchase Order Q2 2018 €32,987.00
30 Jun 2018 AIR CORPS MEDAIRE LTD Purchase Order Q2 2018 €26,372.00
30 Jun 2018 NAVAL SERVICE MARINE IP LTD Purchase Order Q2 2018 €19,427.39
30 Jun 2018 NAVAL SERVICE MAN DIESEL & TURBO FRANCE SAS Purchase Order Q2 2018 €27,104.28
30 Jun 2018 DOD MAINTENANCE MALONE O'REGAN ENVIRONMENTAL SERVICES LTD Purchase Order Q2 2018 €20,700.00
30 Jun 2018 DOD MAINTENANCE MALONE O'REGAN ENVIRONMENTAL SERVICES LTD Purchase Order Q2 2018 €26,500.00
30 Jun 2018 AIR CORPS LISTER MACHINE TOOLS LTD Purchase Order Q2 2018 €55,700.00
30 Jun 2018 FOOD LIMERICK FRUIT SUPPLIERS LTD Purchase Order Q2 2018 €39,998.06
30 Jun 2018 LIMERICK FRUIT SUPPLIERS LTD FOOD Purchase Order Q2 2018 €24,557.79
30 Jun 2018 LEONARDO S.P.A. ORDNANCE Purchase Order Q2 2018 €270,000.00
30 Jun 2018 LEONARDO S.P.A. AIR CORPS Purchase Order Q2 2018 €40,960.83
30 Jun 2018 LEONARDO S.P.A. AIR CORPS Purchase Order Q2 2018 €66,617.67
30 Jun 2018 LEONARDO S.P.A. AIR CORPS Purchase Order Q2 2018 €65,284.14
30 Jun 2018 LEINSTER SHIPPING (AGENCIES) LTD FUELS Purchase Order Q2 2018 €81,321.92
30 Jun 2018 LEINSTER SHIPPING (AGENCIES) LTD FUELS Purchase Order Q2 2018 €99,206.27
30 Jun 2018 LEINSTER SHIPPING (AGENCIES) LTD FUELS Purchase Order Q2 2018 €80,925.56
30 Jun 2018 LEINSTER SHIPPING (AGENCIES) LTD FUELS Purchase Order Q2 2018 €87,715.01
30 Jun 2018 KONGSBERG DEFENCE & AEROSPACE AS ORDNANCE Purchase Order Q2 2018 €31,692.50
30 Jun 2018 KONGSBERG DEFENCE & AEROSPACE AS ORDNANCE Purchase Order Q2 2018 €31,692.50
30 Jun 2018 KC COMMERCIALS LTD AIR CORPS Purchase Order Q2 2018 €40,340.00
30 Jun 2018 K & J TOWNMORE CONSTRUCTION LTD SERVICES BUILDING Purchase Order Q2 2018 €53,760.00
30 Jun 2018 K & J TOWNMORE CONSTRUCTION LTD SERVICES BUILDING Purchase Order Q2 2018 €82,560.00
30 Jun 2018 K & J TOWNMORE CONSTRUCTION LTD SERVICES BUILDING Purchase Order Q2 2018 €124,704.00
30 Jun 2018 JP BOND T/A BOND SAFETY Purchase Order Q2 2018 €146,400.00
30 Jun 2018 JP BOND T/A BOND SAFETY Purchase Order Q2 2018 €175,825.00
30 Jun 2018 JOHNSTON MOONEY & O'BRIEN FOOD Purchase Order Q2 2018 €22,017.06
30 Jun 2018 JOHN MURPHY CASTLEREA LTD ARMOURED SPARES Purchase Order Q2 2018 €35,025.00

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