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 Mar 2016 WARTSILA UK LTD. NAVAL MAINTENANCE Purchase Order Q1 2016 €62,952.00
31 Mar 2016 WARTSILA UK LTD. NAVAL MAINTENANCE Purchase Order Q1 2016 €62,952.00
31 Mar 2016 WARTSILA UK LTD. Purchase Order Q1 2016 €31,132.60
31 Mar 2016 WARD SOLUTIONS LTD COMMUNICATIONS Purchase Order Q1 2016 €40,159.10
31 Mar 2016 VODAFONE IRELAND LTD COMMUNICATIONS Purchase Order Q1 2016 €35,000.00
31 Mar 2016 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY SUPPLY Purchase Order Q1 2016 €1,149,899.87
31 Mar 2016 VALUE CENTRE - BWG FOODS LTD FROZEN FOOD Purchase Order Q1 2016 €26,876.41
31 Mar 2016 TOPAZ ENERGY LTD (IRISH SHELL LTD) FUELS Purchase Order Q1 2016 €229,330.28
31 Mar 2016 TOMCO FOODS LTD FROZEN FOOD Purchase Order Q1 2016 €42,020.57
31 Mar 2016 TOM LANE 4X4 CENTRE Purchase Order Q1 2016 €40,890.00
31 Mar 2016 TELEPHONICS CORPORATION AIR CORPS SERVICES Purchase Order Q1 2016 €31,881.39
31 Mar 2016 TAILORED IMAGE LTD CLOTHING Purchase Order Q1 2016 €25,083.24
31 Mar 2016 TAILORED IMAGE LTD CLOTHING Purchase Order Q1 2016 €60,597.45
31 Mar 2016 TAILORED IMAGE LTD CLOTHING Purchase Order Q1 2016 €187,715.47
31 Mar 2016 TAILORED IMAGE LTD CLOTHING Purchase Order Q1 2016 €23,376.99
31 Mar 2016 TAILORED IMAGE LTD CLOTHING Purchase Order Q1 2016 €24,892.00
31 Mar 2016 TAILORED IMAGE LTD CLOTHING Purchase Order Q1 2016 €22,608.00
31 Mar 2016 TAILORED IMAGE LTD CLOTHING Purchase Order Q1 2016 €192,075.00
31 Mar 2016 TAILORED IMAGE LTD CLOTHING Purchase Order Q1 2016 €56,142.00
31 Mar 2016 TAILORED IMAGE LTD CLOTHING Purchase Order Q1 2016 €137,432.96
31 Mar 2016 TAILORED IMAGE LTD CLOTHING Purchase Order Q1 2016 €28,453.20
31 Mar 2016 TAILORED IMAGE LTD CLOTHING Purchase Order Q1 2016 €56,786.70
31 Mar 2016 TAILORED IMAGE LTD CLOTHING Purchase Order Q1 2016 €41,094.00
31 Mar 2016 STORAGE SYSTEMS LTD SERVICES BUILDING Purchase Order Q1 2016 €78,473.00
31 Mar 2016 STORAGE SYSTEMS LTD SERVICES BUILDING Purchase Order Q1 2016 €204,182.04
31 Mar 2016 STARRUS ECO HOLDINGS LTD T/A GREENSTAR LTD WASTE DISPOSAL Purchase Order Q1 2016 €81,084.38
31 Mar 2016 SIGMA WIRELESS COMMUNICATIONS LTD COMMUNICATIONS Purchase Order Q1 2016 €70,588.00
31 Mar 2016 SEYNTEX N.V. CLOTHING Purchase Order Q1 2016 €21,127.50
31 Mar 2016 SEYNTEX N.V. CLOTHING Purchase Order Q1 2016 €36,654.00
31 Mar 2016 SEYNTEX N.V. CLOTHING Purchase Order Q1 2016 €73,969.00
31 Mar 2016 SEYNTEX N.V. CLOTHING Purchase Order Q1 2016 €21,190.00
31 Mar 2016 SEYNTEX N.V. CLOTHING Purchase Order Q1 2016 €111,205.10
31 Mar 2016 REAMDA LTD ORDNANCE Purchase Order Q1 2016 €363,052.00
31 Mar 2016 PRATT + WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q1 2016 €34,252.21
31 Mar 2016 PRATT + WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q1 2016 €35,914.69
31 Mar 2016 PRATT + WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q1 2016 €26,475.32
31 Mar 2016 PILATUS AIRCRAFT LTD. AIR CORPS Purchase Order Q1 2016 €20,087.83
31 Mar 2016 PILATUS AIRCRAFT LTD. AIR CORPS Purchase Order Q1 2016 €543,062.00
31 Mar 2016 CHF AIR CORPS Purchase Order Q1 2016 €22,455.00
31 Mar 2016 PAUL GRIMES T/A APL INDUSTRIAL BAR & CATE CATERING EQUIPMENT Purchase Order Q1 2016 €22,140.00
31 Mar 2016 PATHIX ASP COMPUTER SERVICES Purchase Order Q1 2016 €48,925.00
31 Mar 2016 PAT THE BAKER FOOD Purchase Order Q1 2016 €21,049.80
31 Mar 2016 PAT O'DONOVAN CONTRACTING LTD SERVICES BUILDING Purchase Order Q1 2016 €21,227.95
31 Mar 2016 P&G HARKNESS ELECT. W.SALE LTD T/A HARKNESS AIR CORPS Purchase Order Q1 2016 €21,418.00
31 Mar 2016 OXYGEN CARE LTD MEDICAL EQUIPMENT Purchase Order Q1 2016 €23,686.29
31 Mar 2016 NAVAL ASSETS MST FLEET SERVICES Purchase Order Q1 2016 €551,234.00
31 Mar 2016 MOMENTUM SUPPORT FRONT OF HOUSE SERVICES Purchase Order Q1 2016 €693,208.11
31 Mar 2016 MMD CONSTRUCTION CORK LTD NAVAL MAINTENANCE Purchase Order Q1 2016 €40,291.00
31 Mar 2016 MCSWEENEY SPORTS SURFACES LTD SERVICES BUILDING Purchase Order Q1 2016 €28,831.00
31 Mar 2016 MAN DIESEL & TURBO UK LTD NAVAL HARDWARE Purchase Order Q1 2016 €52,434.43

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