Department of Defence

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2016	AVFUEL LTD	AIR CORPS	Purchase Order	Q4 2016	€33,610.57
31 Dec 2016	AVFUEL LTD	AIR CORPS	Purchase Order	Q4 2016	€121,953.92
31 Dec 2016	AVFUEL LTD	AIR CORPS	Purchase Order	Q4 2016	€51,153.12
31 Dec 2016	AVFUEL LTD	AIR CORPS	Purchase Order	Q4 2016	€29,904.00
31 Dec 2016	AVA SYSTEMS LTD	COMMUNICATIONS	Purchase Order	Q4 2016	€29,222.00
31 Dec 2016	ATHMOYLE CONTRACTORS LTD.	SERVICES BUILDING	Purchase Order	Q4 2016	€23,512.50
31 Dec 2016	ARTHURSTOWN CONSTRUCTION CO LTD	SERVICES BUILDINGS	Purchase Order	Q4 2016	€23,411.00
31 Dec 2016	ARCON CONSULTANTS	ENGINEERING SERVICES	Purchase Order	Q4 2016	€34,843.00
31 Dec 2016	ARCON CONSULTANTS	ENGINEERING SERVICES	Purchase Order	Q4 2016	€32,200.00
31 Dec 2016	ALPHA VIEW LTD	COMPUTER HARDWARE	Purchase Order	Q4 2016	€118,484.00
31 Dec 2016	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	Q4 2016	€52,500.00
31 Dec 2016	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	Q4 2016	€23,172.66
31 Dec 2016	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	Q4 2016	€58,500.00
31 Dec 2016	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	Q4 2016	€24,552.16
31 Dec 2016	AIRBUS DEFENCE & SPACE SAU SPAIN	AIR CORPS	Purchase Order	Q4 2016	€296,096.00
31 Dec 2016	AIRBUS DEFENCE & SPACE SAU SPAIN	AIR CORPS	Purchase Order	Q4 2016	€75,375.00
31 Dec 2016	AIRBUS DEFENCE & SPACE SAU SPAIN	AIR CORPS	Purchase Order	Q4 2016	€31,541.12
31 Dec 2016	AIRBUS DEFENCE & SPACE SAU SPAIN	AIR CORPS	Purchase Order	Q4 2016	€167,240.00
31 Dec 2016	AIRBUS DEFENCE & SPACE SAU SPAIN	AIR CORPS	Purchase Order	Q4 2016	€36,806.72
31 Dec 2016	AIRBUS DEFENCE & SPACE SAU SPAIN	AIR CORPS	Purchase Order	Q4 2016	€20,985.58
31 Dec 2016	AIR PARTNER PLC	LOGISTICS	Purchase Order	Q4 2016	€165,000.00
31 Dec 2016	AGUSTA WESTLAND	AIR CORPS	Purchase Order	Q4 2016	€160,347.52
31 Dec 2016	AGUSTA WESTLAND	AIR CORPS	Purchase Order	Q4 2016	€288,794.94
31 Dec 2016	AEM LIMITED	AIR CORPS	Purchase Order	Q4 2016	€62,650.00
31 Dec 2016	ACCOUNTANT OFFICE OF PUBLIC WORKS	SERVICES MISCELLANEOUS	Purchase Order	Q4 2016	€31,985.10
31 Dec 2016	A.G. BLOCK LTD	TRANSPORT EQUIPMENT	Purchase Order	Q4 2016	€85,312.00
30 Sep 2016	WATERFORD TECHNOLOGIES ii Suppliers subjected to Witholding Tax will have it deducted at point of payment which may decrease the amount actually paid to under €20,000	COMPUTER SOFTWARE	Purchase Order	Q3 2016	€26,278.00
30 Sep 2016	WARTSILA UK LTD.	NAVAL MISCELLANEOUS	Purchase Order	Q3 2016	€22,670.82
30 Sep 2016	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY SUPPLY	Purchase Order	Q3 2016	€741,151.05
30 Sep 2016	VICO DISTRIBUTION LTD	BARRACK SERVICES	Purchase Order	Q3 2016	€23,004.55
30 Sep 2016	VESTEY FOODS UK LTD	FOOD	Purchase Order	Q3 2016	€123,123.00
30 Sep 2016	VALUE CENTRE - BWG FOODS LTD	FROZEN FOODS	Purchase Order	Q3 2016	€34,918.18
30 Sep 2016	UNITY TECHNOLOGY SOLUTIONS LTD	COMPUTER SERVICES	Purchase Order	Q3 2016	€23,625.00
30 Sep 2016	TYREPRO BANDAG LTD		Purchase Order	Q3 2016	€22,610.00
30 Sep 2016	TRISKA ENERGY LTD		Purchase Order	Q3 2016	€25,000.24
30 Sep 2016	TRIFIK INDUSTRIAL SERVICES LTD	TRANSPORT MISCELLANEOUS	Purchase Order	Q3 2016	€21,420.49
30 Sep 2016	TRIFIK INDUSTRIAL SERVICES LTD	TRANSPORT MISCELLANEOUS	Purchase Order	Q3 2016	€72,294.00
30 Sep 2016	TOMCO FOODS LTD	FROZEN FOODS	Purchase Order	Q3 2016	€43,277.36
30 Sep 2016	THOMAS GARLAND & PARTNERS	SERVICES BUILDING	Purchase Order	Q3 2016	€56,400.00
30 Sep 2016	TETRA IRL LTD	COMMUNICATIONS	Purchase Order	Q3 2016	€23,566.50
30 Sep 2016	SURVITEC SERVICE AND DISTRIBUTION LTD		Purchase Order	Q3 2016	€82,792.00
30 Sep 2016	SURVEY INSTRUMENTS SERVICES LT	COMPUTER HARDWARE	Purchase Order	Q3 2016	€22,400.00
30 Sep 2016	STARRUS ECO HOLDINGS LTD T/A GREENSTAR LTD	WASTE DISPOSAL	Purchase Order	Q3 2016	€76,990.26
30 Sep 2016	SPERRIN METAL PRODUCTS LTD		Purchase Order	Q3 2016	€56,205.00
30 Sep 2016	SOUTH DUBLIN COUNTY CO.	FACILITIES BARRACKS SERVICES	Purchase Order	Q3 2016	€33,587.70
30 Sep 2016	SORD DATA SYSTEMS LTD	COMPUTER HARDWARE	Purchase Order	Q3 2016	€51,684.00
30 Sep 2016	SOFTWAREONE IRELAND LTD	COMPUTER SOFTWARE	Purchase Order	Q3 2016	€243,526.32
30 Sep 2016	SOFTWAREONE IRELAND LTD	COMPUTER SOFTWARE	Purchase Order	Q3 2016	€23,951.40
30 Sep 2016	SOCRATES HEALTHCARE LTD	COMPUTER SOFTWARE	Purchase Order	Q3 2016	€47,495.00
30 Sep 2016	SIMULATION MAINTENANCE LTD	AIR CORPS	Purchase Order	Q3 2016	€20,850.00

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Spending per quarter