Department of Defence

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Sep 2016	HOMAN O'BRIEN ASSOCIATES CONSULTING ENGINEERING	SERVICES BUILDING	Purchase Order	Q3 2016	€44,000.00
30 Sep 2016	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER SERVICES	Purchase Order	Q3 2016	€64,267.00
30 Sep 2016	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER HARDWARE	Purchase Order	Q3 2016	€38,020.56
30 Sep 2016	HENRY FORD & SON LTD		Purchase Order	Q3 2016	€599,502.60
30 Sep 2016	HEANEY MEATS	MEAT PRODUCTS	Purchase Order	Q3 2016	€188,237.68
30 Sep 2016	HAROLD ENGINEERING LTD	MISCELLANEOUS TRANSPORT	Purchase Order	Q3 2016	€54,000.00
30 Sep 2016	GROSVENOR CLEANING SERVICES LTD	CLEANING SERVICES	Purchase Order	Q3 2016	€25,798.68
30 Sep 2016	GOODRICH CORPORATION	AIR CORPS	Purchase Order	Q3 2016	€102,000.00
30 Sep 2016	GLAS CIVIL ENGINEERING LTD	SERVICES BUILDING	Purchase Order	Q3 2016	€226,768.66
30 Sep 2016	GLAS CIVIL ENGINEERING LTD	SERVICES BUILDING	Purchase Order	Q3 2016	€127,925.94
30 Sep 2016	GLANBIA	DAIRY PRODUCE	Purchase Order	Q3 2016	€43,747.10
30 Sep 2016	GENERAL DYNAMICS EURO. LAND SYSTEMS -MOWAG	ARMOURED SPARES	Purchase Order	Q3 2016	€575,085.10
30 Sep 2016	GEM CONSTRUCTION	SERVICES BUILDING	Purchase Order	Q3 2016	€35,768.30
30 Sep 2016	GEM CONSTRUCTION	SERVICES BUILDING	Purchase Order	Q3 2016	€395,101.82
30 Sep 2016	GATHERGROVE LTD T/A JOHN RUTH & SONS	SERVICES BUILDING	Purchase Order	Q3 2016	€25,000.00
30 Sep 2016	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	Q3 2016	€22,783.50
30 Sep 2016	FUJITSU (IRELAND) LTD	COMPUTER HARDWARE	Purchase Order	Q3 2016	€42,157.00
30 Sep 2016	FN HERSTAL S.A.	ORDNANCE	Purchase Order	Q3 2016	€67,140.00
30 Sep 2016	FLEURY FUEL & LUBRICATION ENGINEERING	NAVAL ASSETS	Purchase Order	Q3 2016	€22,728.83
30 Sep 2016	FINNING (IRELAND) LTD	NAVAL HARDWARE	Purchase Order	Q3 2016	€33,446.86
30 Sep 2016	FINDLAY IRVINE LTD	AIR CORPS	Purchase Order	Q3 2016	€20,000.00
30 Sep 2016	ELECTRO-MAINTENANCE LTD	SUPPLY OF BATTERIES	Purchase Order	Q3 2016	€31,369.36
30 Sep 2016	EIR LTD	DOD MAINTENANCE	Purchase Order	Q3 2016	€32,853.00
30 Sep 2016	EIR LTD	COMPUTER SOFTWARE	Purchase Order	Q3 2016	€21,000.00
30 Sep 2016	DUNNES BUILDING SERVICES LTD	SERVICES BUILDING	Purchase Order	Q3 2016	€99,097.80
30 Sep 2016	DUNNES BUILDING SERVICES LTD	SERVICES BUILDING	Purchase Order	Q3 2016	€75,286.13
30 Sep 2016	DUBLIN INSTITUTE OF TECHNOLOGY	TRAINING & DEVELOPMENT	Purchase Order	Q3 2016	€26,000.00
30 Sep 2016	DUBLIN & DUN LAOGHAIRE ETB	TRAINING & DEVELOPMENT	Purchase Order	Q3 2016	€64,522.62
30 Sep 2016	DSV AIR & SEA LTD	SERVICES D ADMIN	Purchase Order	Q3 2016	€130,327.00
30 Sep 2016	DAMCO (UK) LTD	SERVICES D ADMIN	Purchase Order	Q3 2016	€53,875.07
30 Sep 2016	CUMNOR CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	Q3 2016	€63,236.37
30 Sep 2016	CUMNOR CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	Q3 2016	€57,747.43
30 Sep 2016	EQUIPMENT BUNZL CLEANING & SAFETY SUPPLIES	CLEANING	Purchase Order	Q3 2016	€96,865.93
30 Sep 2016	BUCCANEER LTD	CIVIL DEFENCE	Purchase Order	Q3 2016	€69,000.00
30 Sep 2016	BREHON CONSTRUCTION LIMITED	SERVICES BUILDING	Purchase Order	Q3 2016	€90,000.00
30 Sep 2016	BOURKE BUILDERS (BALLINA) LTD	SERVICES.BUILDING	Purchase Order	Q3 2016	€145,525.90
30 Sep 2016	BOURKE BUILDERS (BALLINA) LTD	SERVICES BUILDING	Purchase Order	Q3 2016	€33,799.65
30 Sep 2016	BOURKE BUILDERS (BALLINA) LTD	SERVICES BUILDING	Purchase Order	Q3 2016	€57,688.75
30 Sep 2016	BOURKE BUILDERS (BALLINA) LTD	SERVICES BUILDING	Purchase Order	Q3 2016	€38,858.90
30 Sep 2016	BORD GAIS ENERGY	GAS SUPPLY	Purchase Order	Q3 2016	€218,512.28
30 Sep 2016	BETON CONSTRUCTION SERVICES LTD	SERVICES BUILDING	Purchase Order	Q3 2016	€41,239.44
30 Sep 2016	BARRY ELECTRONICS LTD	NAVAL ASSETS	Purchase Order	Q3 2016	€232,302.50
30 Sep 2016	AVIATION SELECTION CONSULTANTS	AIR CORPS	Purchase Order	Q3 2016	€55,000.00
30 Sep 2016	AVFUEL LTD	AIR CORPS	Purchase Order	Q3 2016	€92,199.99
30 Sep 2016	AVFUEL LTD	AIR CORPS	Purchase Order	Q3 2016	€96,754.37
30 Sep 2016	AVFUEL LTD	AIR CORPS	Purchase Order	Q3 2016	€46,133.61
30 Sep 2016	AUSTIN REDDY & CO	SERVICES BUILDING	Purchase Order	Q3 2016	€25,636.56
30 Sep 2016	ARCON CONSULTANTS	ORDNANCE	Purchase Order	Q3 2016	€108,705.00
30 Sep 2016	ALKAN	AIR CORPS	Purchase Order	Q3 2016	€88,800.00
30 Sep 2016	ALKAN	AIR CORPS	Purchase Order	Q3 2016	€88,800.00

^* 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