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 JOE FEELEY & SONS CONSTRUCTION LTD SERVICES BUILDING Purchase Order Q4 2016 €20,450.00
31 Dec 2016 JAMES DUFFY & SONS SERVICES BUILDING Purchase Order Q4 2016 €40,511.89
31 Dec 2016 IRISH WATER Purchase Order Q4 2016 €83,051.92
31 Dec 2016 IRISH AVIATION AUTHORITY LTD AIR CORPS Purchase Order Q4 2016 €147,000.00
31 Dec 2016 INDUSTRIAL ACOUSTICS COMPANY LTD MEDICAL EQUIPMENT Purchase Order Q4 2016 €50,250.00
31 Dec 2016 IBS XEROX COMPANY COMPUTER HARDWARE Purchase Order Q4 2016 €24,760.00
31 Dec 2016 IBM IRELAND LTD COMMUNICATIONS Purchase Order Q4 2016 €53,251.00
31 Dec 2016 I.M. EUROPEAN MOTORS LTD Purchase Order Q4 2016 €291,121.95
31 Dec 2016 HONEYWELL INTERNATIONAL SARL - SWITZERLAND AIR CORPS Purchase Order Q4 2016 €37,731.39
31 Dec 2016 HONEYWELL AIR CORPS Purchase Order Q4 2016 €34,625.10
31 Dec 2016 HONDA TWO WHEELS LTD Purchase Order Q4 2016 €144,324.00
31 Dec 2016 HIBERNIA EVROS TECHNOLOGY GROUP COMPUTER SOFTWARE Purchase Order Q4 2016 €212,755.62
31 Dec 2016 HIBERNIA EVROS TECHNOLOGY GROUP COMPUTER SERVICES Purchase Order Q4 2016 €26,339.00
31 Dec 2016 HIBERNIA EVROS TECHNOLOGY GROUP COMPUTER SERVICES Purchase Order Q4 2016 €91,218.00
31 Dec 2016 HIBERNIA EVROS TECHNOLOGY GROUP COMPUTER SERVICES Purchase Order Q4 2016 €692,625.04
31 Dec 2016 HIBERNIA EVROS TECHNOLOGY GROUP COMPUTER SERVICES Purchase Order Q4 2016 €102,034.00
31 Dec 2016 HIBERNIA EVROS TECHNOLOGY GROUP COMPUTER HARDWARE Purchase Order Q4 2016 €36,421.48
31 Dec 2016 HIBERNIA EVROS TECHNOLOGY GROUP COMPUTER HARDWARE Purchase Order Q4 2016 €59,102.30
31 Dec 2016 HIBERNIA EVROS TECHNOLOGY GROUP COMPUTER HARDWARE Purchase Order Q4 2016 €252,170.76
31 Dec 2016 HIBERNIA EVROS TECHNOLOGY GROUP COMPUTER HARDWARE Purchase Order Q4 2016 €289,098.66
31 Dec 2016 HIBERNIA EVROS TECHNOLOGY GROUP COMMUNICATIONS Purchase Order Q4 2016 €41,669.40
31 Dec 2016 HIBERNIA EVROS TECHNOLOGY GROUP COMMUNICATIONS Purchase Order Q4 2016 €495,468.70
31 Dec 2016 HEWLETT PACKARD ENTERPRISE IRELAND LTD NAVAL SERVICES Purchase Order Q4 2016 €22,560.00
31 Dec 2016 HEANEY MEATS MEAT PRODUCTS Purchase Order Q4 2016 €188,618.71
31 Dec 2016 H + S AVIATION LTD. AIR CORPS Purchase Order Q4 2016 €900,000.00
31 Dec 2016 GROSVENOR CLEANING SERVICES LTD CLEANING SERVICES Purchase Order Q4 2016 €41,793.19
31 Dec 2016 GM FACILITIES ENGINEERING LTD SERVICES BUILDING Purchase Order Q4 2016 €30,900.32
31 Dec 2016 GLANBIA DAIRY PRODUCE Purchase Order Q4 2016 €48,520.23
31 Dec 2016 GERALD LOVE CONTRACTS SERVICES BUILDING Purchase Order Q4 2016 €44,472.32
31 Dec 2016 GERALD LOVE CONTRACTS SERVICES BUILDING Purchase Order Q4 2016 €120,764.00
31 Dec 2016 TRAINING & DEVELOPMENT GARTNER IRELAND Purchase Order Q4 2016 €35,600.00
31 Dec 2016 FUJITSU (IRELAND) LTD COMPUTER SOFTWARE Purchase Order Q4 2016 €46,968.00
31 Dec 2016 FLOGAS IRELAND LTD GAS SUPPLY Purchase Order Q4 2016 €52,753.62
31 Dec 2016 FINNING (IRELAND) LTD NAVAL SPARES Purchase Order Q4 2016 €26,870.06
31 Dec 2016 ESRI IRELAND LTD COMPUTER SOFTWARE Purchase Order Q4 2016 €28,050.00
31 Dec 2016 ERGOSERVICES LTD COMPUTER SOFTWARE Purchase Order Q4 2016 €26,000.00
31 Dec 2016 ELECTRO-MAINTENANCE LTD TRANSPORT SPARES Purchase Order Q4 2016 €31,710.00
31 Dec 2016 ELECTRO-MAINTENANCE LTD TRANSPORT SPARES Purchase Order Q4 2016 €21,818.04
31 Dec 2016 ELBIT SYSTEMS LAND AND C4I LTD MAINTENANCE SUPPORT Purchase Order Q4 2016 €130,000.00
31 Dec 2016 EIR LTD COMMUNICATIONS Purchase Order Q4 2016 €24,573.78
31 Dec 2016 EIR LTD COMMUNICATIONS Purchase Order Q4 2016 €25,880.98
31 Dec 2016 EIR LTD COMMUNICATIONS Purchase Order Q4 2016 €32,853.00
31 Dec 2016 EIR LTD COMMUNICATIONS Purchase Order Q4 2016 €107,266.62
31 Dec 2016 ECDL IRELAND T/A ICS SKILLS Purchase Order Q4 2016 €32,000.00
31 Dec 2016 EAST CORK CRANE HIRE LTD Purchase Order Q4 2016 €20,905.00
31 Dec 2016 DUNNES BUILDING SERVICES LTD SERVICES BUILDING Purchase Order Q4 2016 €193,934.16
31 Dec 2016 DUNNES BUILDING SERVICES LTD SERVICES BUILDING Purchase Order Q4 2016 €26,201.59
31 Dec 2016 DUNNES BUILDING SERVICES LTD SERVICES BUILDING Purchase Order Q4 2016 €89,740.64
31 Dec 2016 DUNNES BUILDING SERVICES LTD SERVICES BUILDING Purchase Order Q4 2016 €100,304.84
31 Dec 2016 DUNNES BUILDING SERVICES LTD SERVICES BUILDING Purchase Order Q4 2016 €127,899.32

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