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 2016 VODAFONE IRELAND LTD COMMUNICATIONS Purchase Order Q4 2016 €45,050.00
31 Dec 2016 VODAFONE IRELAND LTD COMMUNICATIONS Purchase Order Q4 2016 €153,249.00
31 Dec 2016 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY SUPPLY Purchase Order Q4 2016 €972,081.92
31 Dec 2016 VIRGIN MEDIA IRELAND LTD COMMUNICATIONS Purchase Order Q4 2016 €43,000.00
31 Dec 2016 VIRGIN MEDIA IRELAND LTD COMMUNICATIONS Purchase Order Q4 2016 €164,750.00
31 Dec 2016 VALUE CENTRE - BWG FOODS LTD FROZEN FOODS Purchase Order Q4 2016 €43,736.64
31 Dec 2016 UNIVERSITY OF LIMERICK Purchase Order Q4 2016 €48,861.00
31 Dec 2016 UNIVERSITY COLLEGE DUBLIN Purchase Order Q4 2016 €80,225.00
31 Dec 2016 UNION CHANDLERY WHOLESALE CLOTHING Purchase Order Q4 2016 €23,078.80
31 Dec 2016 TRASMORE LTD T/A DENTAL MEDICAL IRELAND Purchase Order Q4 2016 €20,098.00
31 Dec 2016 TOTAL PRODUCE IRELAND LTD FOOD Purchase Order Q4 2016 €20,585.23
31 Dec 2016 TOPAZ ENERGY LTD ( IRISH SHELL LTD) FUELS Purchase Order Q4 2016 €147,396.76
31 Dec 2016 TOPAZ ENERGY LTD FUELS Purchase Order Q4 2016 €74,593.73
31 Dec 2016 TOPAZ ENERGY LTD FUELS Purchase Order Q4 2016 €2,385,546.96
31 Dec 2016 TOPAZ ENERGY LTD FUELS Purchase Order Q4 2016 €22,513.94
31 Dec 2016 TOMCO FOODS LTD FROZEN FOODS Purchase Order Q4 2016 €40,576.97
31 Dec 2016 TOM CREAN & SON PAINTING CONRACTORS LTD SERVICES BUILDING Purchase Order Q4 2016 €24,942.25
31 Dec 2016 THOMAS MURRAY T/A APEX PAINTERS SERVICES BUILDING Purchase Order Q4 2016 €44,100.00
31 Dec 2016 TETRA IRL LTD Purchase Order Q4 2016 €30,000.00
31 Dec 2016 TELEPHONICS CORPORATION AIR CORPS Purchase Order Q4 2016 €63,762.78
31 Dec 2016 TAYLOR ARCHITECTS SERVICES BUILDING Purchase Order Q4 2016 €28,581.00
31 Dec 2016 TAILORED IMAGE LTD CLOTHING Purchase Order Q4 2016 €137,090.00
31 Dec 2016 TADHG O KEEFFE & SONS SERVICES BUILDING Purchase Order Q4 2016 €48,450.00
31 Dec 2016 STRINGER BUILDING SERVICES SERVICES BUILDING Purchase Order Q4 2016 €51,884.25
31 Dec 2016 STARRUS ECO HOLDINGS LTD T/A GREENSTAR LTD WASTE DISPOSAL Purchase Order Q4 2016 €95,921.13
31 Dec 2016 SOUTH COAST HOMES & CONSTRUCT LTD SERVICES BUILDING Purchase Order Q4 2016 €133,872.30
31 Dec 2016 SOUTH COAST HOMES & CONSTRUCT LTD SERVICES BUILDING Purchase Order Q4 2016 €29,814.30
31 Dec 2016 SOUTH COAST HOMES & CONSTRUCT LTD SERVICES BUILDING Purchase Order Q4 2016 €80,989.20
31 Dec 2016 SORD DATA SYSTEMS LTD COMPUTER HARDWARE Purchase Order Q4 2016 €81,600.00
31 Dec 2016 SOFTWAREONE IRELAND LTD COMPUTER SOFTWARE Purchase Order Q4 2016 €59,990.00
31 Dec 2016 SOFTWAREONE IRELAND LTD COMPUTER SERVICES Purchase Order Q4 2016 €145,584.00
31 Dec 2016 SIMULATION MAINTENANCE LTD AIR CORPS Purchase Order Q4 2016 €20,850.00
31 Dec 2016 SIMPLEX-TURBULO CO. LTD NAVAL HARDWARE Purchase Order Q4 2016 €25,151.00
31 Dec 2016 SEYNTEX N.V. CLOTHING Purchase Order Q4 2016 €45,750.00
31 Dec 2016 SEYNTEX N.V. CLOTHING Purchase Order Q4 2016 €38,410.00
31 Dec 2016 SEAN ROTHWELL SERVICES BUILDING Purchase Order Q4 2016 €24,326.65
31 Dec 2016 SEAN ROTHWELL SERVICES BUILDING Purchase Order Q4 2016 €80,640.75
31 Dec 2016 ROSSMORE CIVILS LTD SERVICES BUILDING Purchase Order Q4 2016 €156,540.13
31 Dec 2016 ROLLS ROYCE NAVAL HARDWARE Purchase Order Q4 2016 €25,269.10
31 Dec 2016 ROLLS ROYCE Purchase Order Q4 2016 €34,966.00
31 Dec 2016 ROGERSON REDDAN SERVICES BUILDING Purchase Order Q4 2016 €36,748.98
31 Dec 2016 ROADSELM CONSTRUCTION LTD SERVICES BUILDING Purchase Order Q4 2016 €52,283.42
31 Dec 2016 ROADSELM CONSTRUCTION LTD SERVICES BUILDING Purchase Order Q4 2016 €50,874.30
31 Dec 2016 RFD BEAUFORT LIMITED AIR CORPS Purchase Order Q4 2016 €18,805.00
31 Dec 2016 PROTYRE BANDAG LIMITED Purchase Order Q4 2016 €37,581.00
31 Dec 2016 PROLIFT HANDLING LTD TRANSPORT MECHANICAL Purchase Order Q4 2016 €23,500.00
31 Dec 2016 PROLIFT HANDLING LTD AIR CORPS Purchase Order Q4 2016 €49,004.00
31 Dec 2016 PRATT + WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q4 2016 €27,376.01
31 Dec 2016 PRATT + WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q4 2016 €42,410.01
31 Dec 2016 PRATT + WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q4 2016 €42,452.28

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