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
30 Jun 2016 GEN. DYNAMICS EURO. LAND SYSTEMS - MOWAG ARMOURED TRANSPORT SPARES Purchase Order Q2 2016 €625,238.05
30 Jun 2016 FN HERSTAL S.A. ORDNANCE Purchase Order Q2 2016 €1,513,400.00
30 Jun 2016 FLOGAS IRELAND LTD GAS SUPPLY Purchase Order Q2 2016 €52,051.24
30 Jun 2016 EYRCO COMMUNICATIONS LTD COMMUNICATIONS Purchase Order Q2 2016 €23,700.00
30 Jun 2016 ELECTRO-MAINTENANCE LTD TRANSPORT SPARES Purchase Order Q2 2016 €20,010.00
30 Jun 2016 ELECTRO-MAINTENANCE LTD SUPPLY OF BATTERIES Purchase Order Q2 2016 €33,551.62
30 Jun 2016 EIR LTD DOD MAINTENANCE Purchase Order Q2 2016 €32,853.00
30 Jun 2016 EIR LTD COMMUNICATIONS Purchase Order Q2 2016 €24,873.78
30 Jun 2016 EIR LTD COMMUNICATIONS Purchase Order Q2 2016 €24,727.40
30 Jun 2016 DUBLIN & DUN LAOGHAIRE ETB TRAINING & DEVELOPMENT Purchase Order Q2 2016 €54,167.70
30 Jun 2016 DOYLE SHIPPING GROUP NAVAL SERVICE Purchase Order Q2 2016 €777,976.92
30 Jun 2016 DENIS O'SULLIVAN & ASSOCIATES CONSULTING SERVICES BUILDING Purchase Order Q2 2016 €23,056.00
30 Jun 2016 HARDWARE DELL (IRELAND) COMPUTER Purchase Order Q2 2016 €30,215.52
30 Jun 2016 DANIEL TECHNOLOGIES ORDNANCE Purchase Order Q2 2016 €116,764.10
30 Jun 2016 D G BUILDING & MAINTENANCE SERVICES LTD SERVICES BUILDING Purchase Order Q2 2016 €23,831.10
30 Jun 2016 CUMNOR CONSTRUCTION LTD SERVICES BUILDING Purchase Order Q2 2016 €119,369.20
30 Jun 2016 CUMNOR CONSTRUCTION LTD SERVICES BUILDING Purchase Order Q2 2016 €23,472.60
30 Jun 2016 COPTERSAFETY AIR CORPS Purchase Order Q2 2016 €72,900.00
30 Jun 2016 COPTERSAFETY AIR CORPS Purchase Order Q2 2016 €29,700.00
30 Jun 2016 CLUB TRAVEL LTD SERVICES D ADMIN Purchase Order Q2 2016 €23,605.25
30 Jun 2016 CLUB TRAVEL LTD SERVICES D ADMIN Purchase Order Q2 2016 €22,101.41
30 Jun 2016 CARLOW INSTITUTE OF TECHNOLOGY TRAINING & DEVELOPMENT Purchase Order Q2 2016 €61,456.00
30 Jun 2016 CALEY OCEAN SYSTEMS LTD NAVAL HARDWARE Purchase Order Q2 2016 €20,004.00
30 Jun 2016 CAHARCLOUGH TARMACADAM LTD MAINTENANCE Purchase Order Q2 2016 €34,000.00
30 Jun 2016 CAE STS LTD AIR CORPS Purchase Order Q2 2016 €57,903.00
30 Jun 2016 BREHON CONSTRUCTION LIMITED SERVICES BUILDING Purchase Order Q2 2016 €33,670.00
30 Jun 2016 BOURKE BUILDERS (BALLINA) LTD SERVICES BUILDING Purchase Order Q2 2016 €99,302.26
30 Jun 2016 BOURKE BUILDERS (BALLINA) LTD SERVICES BUILDING Purchase Order Q2 2016 €84,360.21
30 Jun 2016 BOURKE BUILDERS (BALLINA) LTD SERVICES BUILDING Purchase Order Q2 2016 €66,439.56
30 Jun 2016 BORD GAIS ENERGY GAS SUPPLY Purchase Order Q2 2016 €578,859.41
30 Jun 2016 BOMBARDIER - LEARJET INC. AIR CORPS Purchase Order Q2 2016 €25,544.00
30 Jun 2016 BOMBARDIER - LEARJET INC. AIR CORPS Purchase Order Q2 2016 €72,000.00
30 Jun 2016 BOMBARDIER - LEARJET INC. AIR CORPS Purchase Order Q2 2016 €48,800.00
30 Jun 2016 AVIATION SELECTION CONSULTANTS AIR CORPS Purchase Order Q2 2016 €55,000.00
30 Jun 2016 AVFUEL LTD AIR CORPS Purchase Order Q2 2016 €28,815.58
30 Jun 2016 AVFUEL LTD AIR CORPS Purchase Order Q2 2016 €39,359.52
30 Jun 2016 AVFUEL LTD AIR CORPS Purchase Order Q2 2016 €25,996.43
30 Jun 2016 AVFUEL LTD AIR CORPS Purchase Order Q2 2016 €25,802.98
30 Jun 2016 AVFUEL LTD AIR CORPS Purchase Order Q2 2016 €23,174.34
30 Jun 2016 AVFUEL LTD AIR CORPS Purchase Order Q2 2016 €25,832.32
30 Jun 2016 AVFUEL LTD AIR CORPS Purchase Order Q2 2016 €36,197.70
30 Jun 2016 ARCON CONSULTANTS ORDNANCE MISCELLANEOUS Purchase Order Q2 2016 €524,924.50
30 Jun 2016 ARCON CONSULTANTS ORDNANCE MISCELLANEOUS Purchase Order Q2 2016 €32,837.00
30 Jun 2016 BUILDING ANALOG DIGITAL SERVICES SERVICES Purchase Order Q2 2016 €38,360.90
30 Jun 2016 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order Q2 2016 €38,404.00
30 Jun 2016 AIRBUS DEFENCE & SPACE SAS AIR CORPS Purchase Order Q2 2016 €24,000.00
30 Jun 2016 AGUSTA WESTLAND AIR CORPS Purchase Order Q2 2016 €58,931.70
30 Jun 2016 AGUSTA WESTLAND AIR CORPS Purchase Order Q2 2016 €308,664.76
30 Jun 2016 AERONAUTICS DEFENCE SYSTEMS LTD MILITARY EQUIPMENT Purchase Order Q2 2016 €33,396.00
31 Mar 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 SERVICES Purchase Order Q1 2016 €24,499.00

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