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 DUBLIN CITY UNIVERSITY Purchase Order Q4 2016 €50,330.00
31 Dec 2016 DUBLIN & DUN LAOGHAIRE ETB Purchase Order Q4 2016 €49,095.96
31 Dec 2016 DSV AIR & SEA LTD Purchase Order Q4 2016 €93,500.00
31 Dec 2016 DSV AIR & SEA LTD Purchase Order Q4 2016 €138,684.05
31 Dec 2016 DM MORRIS LTD SERVICES BUILDING Purchase Order Q4 2016 €44,321.49
31 Dec 2016 DM MORRIS LTD SERVICES BUILDING Purchase Order Q4 2016 €64,092.18
31 Dec 2016 DM MORRIS LTD SERVICES BUILDING Purchase Order Q4 2016 €87,957.51
31 Dec 2016 DEVONPORT ROYAL DOCKYARD LTD NAVAL SPARES Purchase Order Q4 2016 €828,235.93
31 Dec 2016 DES NALLY DEVELOPMENTS SERVICES BUILDING Purchase Order Q4 2016 €26,711.15
31 Dec 2016 DART AEROSPACE LTD AIR CORPS Purchase Order Q4 2016 €23,417.50
31 Dec 2016 D G BUILDING & MAINTENANCE SERVICES LTD SERVICES BUILDING Purchase Order Q4 2016 €20,595.60
31 Dec 2016 CPD PAINTERS & DECORATORS LTD SERVICES BUILDING Purchase Order Q4 2016 €22,467.10
31 Dec 2016 CPD PAINTERS & DECORATORS LTD SERVICES BUILDING Purchase Order Q4 2016 €23,400.00
31 Dec 2016 CPD PAINTERS & DECORATORS LTD SERVICES BUILDING Purchase Order Q4 2016 €36,400.00
31 Dec 2016 CORK INSTITUTE OF TECHNOLOGY Purchase Order Q4 2016 €21,494.75
31 Dec 2016 CORK INSTITUTE OF TECHNOLOGY Purchase Order Q4 2016 €30,570.00
31 Dec 2016 COPTERSAFETY AIR CORPS Purchase Order Q4 2016 €94,320.00
31 Dec 2016 CONACK CONSTRUCTION LTD SERVICES BUILDING Purchase Order Q4 2016 €51,069.20
31 Dec 2016 CONACK CONSTRUCTION LTD SERVICES BUILDING Purchase Order Q4 2016 €137,951.24
31 Dec 2016 CONACK CONSTRUCTION LTD SERVICES BUILDING Purchase Order Q4 2016 €46,170.20
31 Dec 2016 CONACK CONSTRUCTION LTD SERVICES BUILDING Purchase Order Q4 2016 €50,784.78
31 Dec 2016 COMPUTER APPLICATION SERVICES LTD Purchase Order Q4 2016 €18,354.00
31 Dec 2016 LICENCING COMMISSION FOR COMMUNICATIONS REGULATION Purchase Order Q4 2016 €22,440.00
31 Dec 2016 COILLTE TEORANTA GENERAL SERVICES - LICENCE Purchase Order Q4 2016 €28,200.00
31 Dec 2016 CM HURLEY LTD TRANSPORT SPARES Purchase Order Q4 2016 €21,762.00
31 Dec 2016 CLUB TRAVEL LTD Purchase Order Q4 2016 €23,825.28
31 Dec 2016 CLUB TRAVEL LTD Purchase Order Q4 2016 €22,936.56
31 Dec 2016 CLUB TRAVEL LTD Purchase Order Q4 2016 €28,200.60
31 Dec 2016 CLUB TRAVEL LTD TRAVEL Purchase Order Q4 2016 €33,710.00
31 Dec 2016 CLUB TRAVEL LTD TRAVEL Purchase Order Q4 2016 €23,698.28
31 Dec 2016 CLUB TRAVEL LTD TRAVEL Purchase Order Q4 2016 €33,174.83
31 Dec 2016 CARLOW INSTITUTE OF TECHNOLOGY TRAINING & DEVELOPMENT Purchase Order Q4 2016 €39,700.00
31 Dec 2016 CARLOW INSTITUTE OF TECHNOLOGY TRAINING & DEVELOPMENT Purchase Order Q4 2016 €26,200.16
31 Dec 2016 CARLOW INSTITUTE OF TECHNOLOGY TRAINING & DEVELOPMENT Purchase Order Q4 2016 €102,000.00
31 Dec 2016 CALL US LTD CLOTHING Purchase Order Q4 2016 €51,456.50
31 Dec 2016 BUTLER TRANSTEST LTD T/A BUTLER TECHNOLOGIES EQUIPMENT Purchase Order Q4 2016 €20,010.00
31 Dec 2016 BUNZL CLEANING & SAFETY SUPPLIES FOOTWEAR Purchase Order Q4 2016 €81,105.60
31 Dec 2016 EQUIPMENT BUNZL CLEANING & SAFETY SUPPLIES CLEANING Purchase Order Q4 2016 €60,417.29
31 Dec 2016 BRIAN CONNEELY & CO LTD SERVICES BUILDING Purchase Order Q4 2016 €49,389.29
31 Dec 2016 BRIAN CONNEELY & CO LTD SERVICES BUILDING Purchase Order Q4 2016 €50,000.00
31 Dec 2016 BREHON CONSTRUCTION LIMITED SERVICES BUILDING Purchase Order Q4 2016 €59,220.45
31 Dec 2016 BOURKE BUILDERS (BALLINA) LTD SERVICES BUILDING Purchase Order Q4 2016 €37,525.00
31 Dec 2016 BOURKE BUILDERS (BALLINA) LTD SERVICES BUILDING Purchase Order Q4 2016 €123,996.26
31 Dec 2016 BOURKE BUILDERS (BALLINA) LTD SERVICES BUILDING Purchase Order Q4 2016 €25,097.40
31 Dec 2016 BOURKE BUILDERS (BALLINA) LTD SERVICES BUILDING Purchase Order Q4 2016 €116,242.19
31 Dec 2016 BORD GAIS ENERGY GAS SUPPLY Purchase Order Q4 2016 €431,868.90
31 Dec 2016 BETON CONSTRUCTION SERVICES LTD SERVICES BUILDING Purchase Order Q4 2016 €42,489.12
31 Dec 2016 BETON CONSTRUCTION SERVICES LTD SERVICES BUILDING Purchase Order Q4 2016 €41,239.44
31 Dec 2016 BAE SYSTEMS LAND SYSTEMS (MUNITIONS & ORD) ORDNANCE Purchase Order Q4 2016 €299,997.75
31 Dec 2016 AVFUEL LTD AIR CORPS Purchase Order Q4 2016 €34,052.25

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