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 Mar 2017 PATRICK ENGLISH T/A PEN Q LTD. SERVICES BUILDING Purchase Order Q1 2017 €21,824.10
31 Mar 2017 PATHIX ASP COMPUTER SERVICES Purchase Order Q1 2017 €48,925.00
31 Mar 2017 PAT THE BAKER FOOD Purchase Order Q1 2017 €20,894.29
31 Mar 2017 OSI MARITIME SYSTEMS LTD. NAVAL SERVICE Purchase Order Q1 2017 €160,000.00
31 Mar 2017 NATIONAL COUNCIL FOR EXERCISE & FITNESS Purchase Order Q1 2017 €26,970.00
31 Mar 2017 MOMENTUM SUPPORT FRONT OF HOUSE SERVICES Purchase Order Q1 2017 €707,441.97
31 Mar 2017 MMD CONSTRUCTION CORK LTD. NAVAL SERVICE Purchase Order Q1 2017 €53,147.00
31 Mar 2017 AUD ORDNANCE Purchase Order Q1 2017 €154,220.00
31 Mar 2017 MICHAEL KELLY T/A GLEBE BUILDERS SERVICES BUILDING Purchase Order Q1 2017 €64,306.82
31 Mar 2017 MICHAEL KELLY T/A GLEBE BUILDERS SERVICES BUILDING Purchase Order Q1 2017 €71,635.47
31 Mar 2017 MARTON MILLS LTD CLOTHING Purchase Order Q1 2017 €152,400.00
31 Mar 2017 MARK FORKIN T/A A1 DECORATORS SERVICES BUILDING Purchase Order Q1 2017 €24,951.20
31 Mar 2017 MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS SERVICES BUILDING Purchase Order Q1 2017 €59,488.10
31 Mar 2017 M J FLOOD (IRL) LTD. SERVICES CIS Purchase Order Q1 2017 €22,417.84
31 Mar 2017 LYNAS FOODSERVICE LIMITED POULTRY PRODUCTS Purchase Order Q1 2017 €84,625.46
31 Mar 2017 LYNAS FOODSERVICE LIMITED FOOD Purchase Order Q1 2017 €145,032.10
31 Mar 2017 LIMOSA LTD T/A EXTRASPACE SERVICES BUILDING Purchase Order Q1 2017 €26,260.00
31 Mar 2017 LIMERICK FRUIT SUPPLIERS LTD. FOOD Purchase Order Q1 2017 €73,434.79
31 Mar 2017 LIFEPORT, INC. AIR CORPS Purchase Order Q1 2017 €146,541.00
31 Mar 2017 LEONARDO S.P.A. AIR CORPS Purchase Order Q1 2017 €55,091.04
31 Mar 2017 LEONARDO S.P.A. AIR CORPS Purchase Order Q1 2017 €34,821.55
31 Mar 2017 KONGSBERG DEFENCE & AEROSPACE AS ORDNANCE Purchase Order Q1 2017 €152,804.00
31 Mar 2017 KC COMMERCIALS LTD. AIR CORPS Purchase Order Q1 2017 €24,800.00
31 Mar 2017 KC COMMERCIALS LTD. AIR CORPS Purchase Order Q1 2017 €25,065.00
31 Mar 2017 JP BOND T/A BOND SAFETY Purchase Order Q1 2017 €43,066.00
31 Mar 2017 JP BOND T/A BOND SAFETY Purchase Order Q1 2017 €104,000.00
31 Mar 2017 JBS GROUP (JAMES BOYLAN SAFETY) CLOTHING Purchase Order Q1 2017 €24,718.75
31 Mar 2017 IRISH WATER Purchase Order Q1 2017 €101,675.09
31 Mar 2017 IRISH WATER Purchase Order Q1 2017 €59,193.83
31 Mar 2017 IRISH MAPPING AND GIS SOLUTIONS LTD T/A IMGS NAVAL SERVICES Purchase Order Q1 2017 €50,000.00
31 Mar 2017 INFO SECURITY ASSUR SERV LTD T/A ISAS ICT SERVICES Purchase Order Q1 2017 €47,000.00
31 Mar 2017 HYUNDAI CARS IRELAND LTD. Purchase Order Q1 2017 €114,097.20
31 Mar 2017 HIBERNIA EVROS TECHNOLOGY GROUP CIS SERVICES Purchase Order Q1 2017 €1,258,592.00
31 Mar 2017 HIBERNIA EVROS TECHNOLOGY GROUP CIS SERVICES Purchase Order Q1 2017 €58,312.00
31 Mar 2017 HIBERNIA EVROS TECHNOLOGY GROUP CIS SERVICES Purchase Order Q1 2017 €250,535.00
31 Mar 2017 HIBERNIA EVROS TECHNOLOGY GROUP CIS SERVICES Purchase Order Q1 2017 €42,876.00
31 Mar 2017 HIBERNIA EVROS TECHNOLOGY GROUP CIS SERVICES Purchase Order Q1 2017 €528,420.00
31 Mar 2017 HIBERNIA EVROS TECHNOLOGY GROUP CIS SERVICES Purchase Order Q1 2017 €86,992.84
31 Mar 2017 HIBERNIA EVROS TECHNOLOGY GROUP CIS SERVICES Purchase Order Q1 2017 €354,092.60
31 Mar 2017 HEANEY MEATS MEAT PRODUCTS Purchase Order Q1 2017 €155,800.25
31 Mar 2017 HEALTH AND MOBILITY LTD T/A CONSOLIDATED ENTERPRISES ORDNANCE Purchase Order Q1 2017 €20,325.00
31 Mar 2017 H + S AVIATION LTD. AIR CORPS Purchase Order Q1 2017 €35,915.05
31 Mar 2017 H + S AVIATION LTD. AIR CORPS Purchase Order Q1 2017 €95,000.00
31 Mar 2017 GENERAL DYNAMICS EURO. LAND SYSTEMS - MOWAG ARMOURED SPARES Purchase Order Q1 2017 €56,986.03
31 Mar 2017 GENERAL DYNAMICS EURO. LAND SYSTEMS - MOWAG ARMOURED SPARES Purchase Order Q1 2017 €50,415.20
31 Mar 2017 FUJITSU (IRELAND) LTD. COMPUTER SERVICES Purchase Order Q1 2017 €21,615.50
31 Mar 2017 FLOGAS IRELAND LTD. GAS SUPPLY Purchase Order Q1 2017 €127,957.11
31 Mar 2017 FLIR SYSTEMS LTD. ORDNANCE Purchase Order Q1 2017 €1,780,562.00
31 Mar 2017 FLIR SYSTEMS LTD. AIR CORPS Purchase Order Q1 2017 €102,663.33
31 Mar 2017 FLEURY FUEL & LUBRICATION ENGINEERING NAVAL SERVICE Purchase Order Q1 2017 €24,769.00

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