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 PILATUS AIRCRAFT LTD. AIR CORPS Purchase Order Q4 2016 €108,685.26
31 Dec 2016 CHF AIR CORPS Purchase Order Q4 2016 €21,688.00
31 Dec 2016 PILATUS AIRCRAFT LTD. AIR CORPS Purchase Order Q4 2016 €362,041.00
31 Dec 2016 PHILIP WHITE TYRES LTD Purchase Order Q4 2016 €22,383.00
31 Dec 2016 PATRICK ENGLISH T/A PEN Q LTD SERVICES BUILDING Purchase Order Q4 2016 €37,080.00
31 Dec 2016 PATRICK ENGLISH T/A PEN Q LTD SERVICES BUILDING Purchase Order Q4 2016 €50,030.44
31 Dec 2016 PATRICK ENGLISH T/A PEN Q LTD SERVICES BUILDING Purchase Order Q4 2016 €84,735.00
31 Dec 2016 PAT THE BAKER FOOD Purchase Order Q4 2016 €27,113.81
31 Dec 2016 O'REGAN TARMAC LTD SERVICES BUILDING Purchase Order Q4 2016 €39,824.00
31 Dec 2016 O'REGAN TARMAC LTD SERVICES BUILDING Purchase Order Q4 2016 €42,645.50
31 Dec 2016 ORDNANCE SURVEY IRELAND COMPUTER SOFTWARE Purchase Order Q4 2016 €46,224.00
31 Dec 2016 ORACLE EMEA LIMITED COMPUTER SERVICES Purchase Order Q4 2016 €71,109.02
31 Dec 2016 ORACLE EMEA LIMITED COMPUTER SERVICES Purchase Order Q4 2016 €892,799.02
31 Dec 2016 TRAINING & DEVELOPMENT NATIONAL UNIVERSITY OF IRELAND MAYNOOTH Purchase Order Q4 2016 €37,064.00
31 Dec 2016 TRAINING & DEVELOPMENT NATIONAL UNIVERSITY OF IRELAND MAYNOOTH Purchase Order Q4 2016 €32,000.00
31 Dec 2016 TRAINING & DEVELOPMENT NATIONAL UNIVERSITY OF IRELAND MAYNOOTH Purchase Order Q4 2016 €65,600.00
31 Dec 2016 NATIONAL COUNCIL FOR EXERCISE & FITNESS Purchase Order Q4 2016 €26,794.50
31 Dec 2016 MULTIFLIGHT LTD AIR CORPS Purchase Order Q4 2016 €31,812.50
31 Dec 2016 MOMENTUM SUPPORT FRONT OF HOUSE SERVICES Purchase Order Q4 2016 €693,208.11
31 Dec 2016 MMI GROUP LTD CLOTHING BADGES INSIGNIA Purchase Order Q4 2016 €90,875.00
31 Dec 2016 MMD CONSTRUCTION CORK LTD NAVAL SERVICES Purchase Order Q4 2016 €38,169.70
31 Dec 2016 MERCURY ENGINEERING LTD SERVICES BUILDING Purchase Order Q4 2016 €24,960.00
31 Dec 2016 MEDIAVEST LTD Purchase Order Q4 2016 €20,075.42
31 Dec 2016 MASTERAIR SERVICES LTD SERVICES BUILDING Purchase Order Q4 2016 €21,935.58
31 Dec 2016 MARK FORKIN T/A A1 DECORATORS SERVICES BUILDING Purchase Order Q4 2016 €40,500.00
31 Dec 2016 MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS SERVICES BUILDING Purchase Order Q4 2016 €67,052.97
31 Dec 2016 MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS SERVICES BUILDING Purchase Order Q4 2016 €29,249.86
31 Dec 2016 MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS SERVICES BUILDING Purchase Order Q4 2016 €27,853.29
31 Dec 2016 MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS SERVICES BUILDING Purchase Order Q4 2016 €89,325.79
31 Dec 2016 LYNAS FOODSERVICE LIMITED POULTRY PRODUCTS Purchase Order Q4 2016 €100,266.08
31 Dec 2016 LYNAS FOODSERVICE LIMITED FOOD Purchase Order Q4 2016 €167,996.04
31 Dec 2016 LISADELL EQUINE HOSPITAL LTD EQUITATION VETERINARY Purchase Order Q4 2016 €37,217.57
31 Dec 2016 LIMOSA LTD T/A EXTRASPACE SERVICES BUILDING Purchase Order Q4 2016 €82,555.00
31 Dec 2016 LIMERICK FRUIT SUPPLIERS LTD FOOD Purchase Order Q4 2016 €74,439.56
31 Dec 2016 LEONARDO S.P.A. ORDNANCE Purchase Order Q4 2016 €83,200.00
31 Dec 2016 LEONARDO S.P.A. AIR CORPS Purchase Order Q4 2016 €61,558.62
31 Dec 2016 LEONARDO S.P.A. AIR CORPS Purchase Order Q4 2016 €36,600.00
31 Dec 2016 LEONARDO S.P.A. AIR CORPS Purchase Order Q4 2016 €104,717.98
31 Dec 2016 LEONARDO S.P.A. AIR CORPS Purchase Order Q4 2016 €72,000.00
31 Dec 2016 LEONARDO S.P.A. AIR CORPS Purchase Order Q4 2016 €95,209.86
31 Dec 2016 LEINSTER SHIPPING (AGENCIES) LTD NAVAL SERVICES Purchase Order Q4 2016 €63,661.84
31 Dec 2016 LEINSTER SHIPPING (AGENCIES) LTD NAVAL SERVICES Purchase Order Q4 2016 €105,921.31
31 Dec 2016 LEINSTER SHIPPING (AGENCIES) LTD NAVAL SERVICES Purchase Order Q4 2016 €344,602.03
31 Dec 2016 LEARWELL CONST. LTD T/A ELITE LANDSCAPES AIR CORPS Purchase Order Q4 2016 €48,422.50
31 Dec 2016 KPH CONSTRUCTION & DEVELOPMENT LTD SERVICES BUILDING Purchase Order Q4 2016 €23,950.00
31 Dec 2016 KC COMMERCIALS LTD AIR CORPS Purchase Order Q4 2016 €40,340.00
31 Dec 2016 KC COMMERCIALS LTD AIR CORPS Purchase Order Q4 2016 €25,065.00
31 Dec 2016 JP BOND T/A BOND SAFETY CLOTHING Purchase Order Q4 2016 €27,900.00
31 Dec 2016 JOTUN PAINTS (EUROPE) LTD. NAVAL MAINTENANCE Purchase Order Q4 2016 €20,910.00
31 Dec 2016 JOE LYNCH MUSICAL INSTRUMENTS LTD. Purchase Order Q4 2016 €20,852.73

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