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 2017 AVFUEL LTD AIR CORPS Purchase Order Q2 2017 €36,664.45
30 Jun 2017 AVFUEL LTD AIR CORPS Purchase Order Q2 2017 €35,959.32
30 Jun 2017 ATHMOYLE CONTRACTORS LTD. SERVICES BUILDING Purchase Order Q2 2017 €23,090.00
30 Jun 2017 ARCON CONSULTANTS ORDNANCE Purchase Order Q2 2017 €51,090.00
30 Jun 2017 ARCON CONSULTANTS ORDNANCE Purchase Order Q2 2017 €21,203.00
30 Jun 2017 AMV SYSTEMS LTD NAVAL SERVICE Purchase Order Q2 2017 €85,107.00
30 Jun 2017 AIRBUS DEFENCE & SPACE SAU SPAIN AIR CORPS Purchase Order Q2 2017 €42,964.53
30 Jun 2017 AIRBUS DEFENCE & SPACE SAS COMMUNICATIONS Purchase Order Q2 2017 €26,862.52
30 Jun 2017 AERONAUTICS DEFENCE SYSTEMS LTD ORDNANCE Purchase Order Q2 2017 €170,000.00
30 Jun 2017 AERONAUTICS DEFENCE SYSTEMS LTD ORDNANCE Purchase Order Q2 2017 €172,000.00
31 Mar 2017 WP DIAGNOSTICS 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 AIR CORPS Purchase Order Q1 2017 €39,065.00
31 Mar 2017 WATERFORD TECHNOLOGIES COMPUTER SERVICES Purchase Order Q1 2017 €53,504.00
31 Mar 2017 WARTSILA UK LTD. NAVAL SERVICE Purchase Order Q1 2017 €45,695.74
31 Mar 2017 WARTSILA UK LTD. NAVAL SERVICE Purchase Order Q1 2017 €124,916.39
31 Mar 2017 VULKAN INDUSTRIES LTD. NAVAL SERVICE Purchase Order Q1 2017 €78,613.44
31 Mar 2017 VODAFONE IRELAND LTD. COMMUNICATIONS Purchase Order Q1 2017 €32,115.80
31 Mar 2017 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY SUPPLY Purchase Order Q1 2017 €1,069,090.64
31 Mar 2017 VESTEY FOODS UK LTD. CATERING FOOD Purchase Order Q1 2017 €123,123.00
31 Mar 2017 VALUE CENTRE - BWG FOODS LTD. FROZEN FOODS Purchase Order Q1 2017 €32,520.19
31 Mar 2017 TYNE GANGWAY (STRUCTURES) LTD. NAVAL SERVICE Purchase Order Q1 2017 €17,592.00
31 Mar 2017 TOPAZ ENERGY LTD - IRISH SHELL LTD. FUELS Purchase Order Q1 2017 €294,549.77
31 Mar 2017 TOMCO FOODS LTD. FROZEN FOODS Purchase Order Q1 2017 €38,018.55
31 Mar 2017 TAILORED IMAGE LTD. CLOTHING Purchase Order Q1 2017 €126,804.26
31 Mar 2017 TAILORED IMAGE LTD. CLOTHING Purchase Order Q1 2017 €21,597.00
31 Mar 2017 TAILORED IMAGE LTD. CLOTHING Purchase Order Q1 2017 €60,281.15
31 Mar 2017 TAILORED IMAGE LTD. CLOTHING Purchase Order Q1 2017 €134,091.50
31 Mar 2017 TAILORED IMAGE LTD. CLOTHING Purchase Order Q1 2017 €254,801.50
31 Mar 2017 TAILORED IMAGE LTD. CLOTHING Purchase Order Q1 2017 €53,548.50
31 Mar 2017 TAILORED IMAGE LTD. CLOTHING Purchase Order Q1 2017 €55,016.40
31 Mar 2017 SWAN NET GUNDRY NAVAL SERVICES Purchase Order Q1 2017 €24,918.50
31 Mar 2017 STARRUS ECO HOLDINGS LTD T/A GREENSTAR LTD. WASTE DISPOSAL Purchase Order Q1 2017 €78,724.14
31 Mar 2017 SPERRIN METAL PRODUCTS LTD. Purchase Order Q1 2017 €23,800.00
31 Mar 2017 SOFTWAREONE IRELAND LTD. COMPUTER SOFTWARE Purchase Order Q1 2017 €138,520.51
31 Mar 2017 SOFTWAREONE IRELAND LTD. COMPUTER SERVICES Purchase Order Q1 2017 €42,556.00
31 Mar 2017 SIRUS AIRCON NAVAL SERVICE Purchase Order Q1 2017 €107,450.00
31 Mar 2017 SEYNTEX N.V. CLOTHING Purchase Order Q1 2017 €56,432.50
31 Mar 2017 SEYNTEX N.V. CLOTHING Purchase Order Q1 2017 €25,969.90
31 Mar 2017 SEYNTEX N.V. CLOTHING Purchase Order Q1 2017 €434,475.00
31 Mar 2017 SEYNTEX N.V. CLOTHING Purchase Order Q1 2017 €253,920.50
31 Mar 2017 SEYNTEX N.V. CLOTHING Purchase Order Q1 2017 €212,135.00
31 Mar 2017 SCANA VOLDA AS NAVAL SERVICE Purchase Order Q1 2017 €300,904.27
31 Mar 2017 ROTHCO UNLIMITED COMPANY SERVICES D ADMIN Purchase Order Q1 2017 €75,878.25
31 Mar 2017 ROSSMORE CIVILS LTD. SERVICES BUILDING Purchase Order Q1 2017 €58,736.40
31 Mar 2017 ROSSMORE CIVILS LTD. SERVICES BUILDING Purchase Order Q1 2017 €154,395.22
31 Mar 2017 PROTYRE BANDAG LIMITED Purchase Order Q1 2017 €32,975.00
31 Mar 2017 PRECISION ELECTRIC (IRELAND) LIMITED SERVICES BUILDING Purchase Order Q1 2017 €26,446.48
31 Mar 2017 PRATT + WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q1 2017 €25,182.53
31 Mar 2017 CHF AIR CORPS Purchase Order Q1 2017 €21,688.00
31 Mar 2017 PILATUS AIRCRAFT LTD. AIR CORPS Purchase Order Q1 2017 €93,293.53
31 Mar 2017 PILATUS AIRCRAFT LTD. AIR CORPS Purchase Order Q1 2017 €543,061.00

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