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 2017 MARSH IRELAND LTD Purchase Order Q3 2017 €152,328.75
30 Sep 2017 MARSH IRELAND LTD Purchase Order Q3 2017 €112,288.05
30 Sep 2017 MARINE SPECIALISED TECHNOLOGY LTD NAVAL SERVICE Purchase Order Q3 2017 €376,810.00
30 Sep 2017 MADDEN BROS. LTD. NAVAL SERVICE Purchase Order Q3 2017 €24,200.00
30 Sep 2017 M.M.E. ENGINEERING LTD ORDNANCE Purchase Order Q3 2017 €35,715.00
30 Sep 2017 M.M.E. ENGINEERING LTD ORDNANCE Purchase Order Q3 2017 €22,486.00
30 Sep 2017 M. A. FINLAY & SONS (NEWBRIDGE) LTD. Purchase Order Q3 2017 €45,024.00
30 Sep 2017 LYNCH & MCCARTHY LTD NAVAL SERVICE Purchase Order Q3 2017 €220,000.00
30 Sep 2017 LYNAS FOODSERVICE LIMITED POULTRY PRODUCTS Purchase Order Q3 2017 €64,181.87
30 Sep 2017 LYNAS FOODSERVICE LIMITED FOOD Purchase Order Q3 2017 €98,886.19
30 Sep 2017 LIMERICK FRUIT SUPPLIERS LTD FOOD Purchase Order Q3 2017 €61,605.63
30 Sep 2017 LEONARDO S.P.A. AIR CORPS Purchase Order Q3 2017 €84,245.13
30 Sep 2017 LEONARDO S.P.A. AIR CORPS Purchase Order Q3 2017 €48,740.16
30 Sep 2017 LEINSTER SHIPPING (AGENCIES) LTD FUELS Purchase Order Q3 2017 €318,078.01
30 Sep 2017 KC COMMERCIALS LTD AIR CORPS Purchase Order Q3 2017 €100,090.00
30 Sep 2017 K & J TOWNMORE CONSTRUCTION LTD SERVICES BUILDING Purchase Order Q3 2017 €152,640.00
30 Sep 2017 K & J TOWNMORE CONSTRUCTION LTD SERVICES BUILDING Purchase Order Q3 2017 €280,800.00
30 Sep 2017 K & J TOWNMORE CONSTRUCTION LTD SERVICES BUILDING Purchase Order Q3 2017 €159,840.00
30 Sep 2017 J.B. ROCHE (MFG) LTD. Purchase Order Q3 2017 €22,000.00
30 Sep 2017 IRISH WATER Purchase Order Q3 2017 €117,636.70
30 Sep 2017 INTERSPIRO LTD NAVAL SERVICE Purchase Order Q3 2017 €56,000.00
30 Sep 2017 HIGH PRECISION MOTOR PRODUCTS LTD ENGINEERING Purchase Order Q3 2017 €315,484.00
30 Sep 2017 HIBERNIA EVROS TECHNOLOGY GROUP COMPUTER SERVICES Purchase Order Q3 2017 €28,492.00
30 Sep 2017 HIBERNIA EVROS TECHNOLOGY GROUP COMPUTER SERVICES Purchase Order Q3 2017 €46,904.00
30 Sep 2017 HIBERNIA EVROS TECHNOLOGY GROUP COMPUTER SERVICES Purchase Order Q3 2017 €32,620.00
30 Sep 2017 HIBERNIA EVROS TECHNOLOGY GROUP COMMUNICATIONS Purchase Order Q3 2017 €37,887.50
30 Sep 2017 HENRY FORD & SON LTD Purchase Order Q3 2017 €25,687.84
30 Sep 2017 HEANEY MEATS MEAT PRODUCTS Purchase Order Q3 2017 €115,701.85
30 Sep 2017 HEALTH AND MOBILITY LTD T/A CONSOLIDATED ENTERPRISES ORDNANCE Purchase Order Q3 2017 €72,475.00
30 Sep 2017 GMC UTILITIES GROUP LTD SERVICES BUILDING Purchase Order Q3 2017 €47,442.44
30 Sep 2017 GMC UTILITIES GROUP LTD SERVICES BUILDING Purchase Order Q3 2017 €174,152.39
30 Sep 2017 GMC UTILITIES GROUP LTD SERVICES BUILDING Purchase Order Q3 2017 €154,136.51
30 Sep 2017 GMC UTILITIES GROUP LTD SERVICES BUILDING Purchase Order Q3 2017 €98,174.92
30 Sep 2017 GLANBIA DAIRY PRODUCE Purchase Order Q3 2017 €25,636.46
30 Sep 2017 GENERAL DYNAMICS EUROPEAN LAND SYSTEMS - MOWAG ARMOURED SPARES Purchase Order Q3 2017 €58,832.11
30 Sep 2017 GENERAL DYNAMICS EUROPEAN LAND SYSTEMS - MOWAG ARMOURED SPARES Purchase Order Q3 2017 €346,345.21
30 Sep 2017 GEN. DYNAMICS EURO. LAND SYSTEMS - MOWAG ARMOURED SPARES Purchase Order Q3 2017 €94,528.50
30 Sep 2017 GEN. DYNAMICS EURO. LAND SYSTEMS - MOWAG ARMOURED SPARES Purchase Order Q3 2017 €48,696.50
30 Sep 2017 GEN. DYNAMICS EURO. LAND SYSTEMS - MOWAG ARMOURED SPARES Purchase Order Q3 2017 €58,169.31
30 Sep 2017 GEN. DYNAMICS EURO. LAND SYSTEMS - MOWAG ARMOURED SPARES Purchase Order Q3 2017 €45,797.77
30 Sep 2017 GEN. DYNAMICS EURO. LAND SYSTEMS - MOWAG ARMOURED SPARES Purchase Order Q3 2017 €34,676.59
30 Sep 2017 FLEURY FUEL & LUBRICATION ENGINEERING NAVAL SERVICE Purchase Order Q3 2017 €24,985.00
30 Sep 2017 FLEURY FUEL & LUBRICATION ENGINEERING NAVAL SERVICE Purchase Order Q3 2017 €24,992.00
30 Sep 2017 FLEISHMANHILLARD INTERNATIONAL COMMUNICATIONS COMMUNICATIONS Purchase Order Q3 2017 €36,426.35
30 Sep 2017 ESRI IRELAND LTD COMPUTER SERVICES Purchase Order Q3 2017 €24,461.00
30 Sep 2017 ELECTRO-MAINTENANCE LTD Purchase Order Q3 2017 €55,146.36
30 Sep 2017 EIR LTD DOD MAINTENANCE Purchase Order Q3 2017 €32,853.00
30 Sep 2017 EIR LTD DOD MAINTENANCE Purchase Order Q3 2017 €32,853.00
30 Sep 2017 EIR LTD COMMUNICATIONS Purchase Order Q3 2017 €28,925.66
30 Sep 2017 ECS TURBOWASH LTD NAVAL SERVICE Purchase Order Q3 2017 €27,222.00

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