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 DM MORRIS LTD SERVICES BUILDING Purchase Order Q1 2016 €128,607.82
31 Mar 2016 DENIS O'SULLIVAN & ASSOCIATES CONSULTING SERVICES BUILDING Purchase Order Q1 2016 €23,056.00
31 Mar 2016 DAVID NODWELL LTD SERVICES BUILDING Purchase Order Q1 2016 €30,000.00
31 Mar 2016 DATAPAC LTD COMPUTER CONSUMABLES Purchase Order Q1 2016 €20,411.69
31 Mar 2016 DANIEL TECHNOLOGIES MEDICAL SUNDRIES Purchase Order Q1 2016 €24,150.00
31 Mar 2016 DANIEL TECHNOLOGIES COMMUNICATIONS Purchase Order Q1 2016 €38,699.45
31 Mar 2016 D M EARTHWORKS SERVICES BUILDING Purchase Order Q1 2016 €21,000.00
31 Mar 2016 D G BUILDING & MAINTENANCE SERVICES LTD SERVICES BUILDING Purchase Order Q1 2016 €26,963.33
31 Mar 2016 CUMNOR CONSTRUCTION LTD SERVICES BUILDING Purchase Order Q1 2016 €173,038.62
31 Mar 2016 COPTERSAFETY AIR CORPS Purchase Order Q1 2016 €29,700.00
31 Mar 2016 COPTERSAFETY AIR CORPS Purchase Order Q1 2016 €47,600.00
31 Mar 2016 CALL US LTD FOOTWEAR Purchase Order Q1 2016 €86,996.00
31 Mar 2016 CA CROPCARE AMENITY LTD AIR CORPS Purchase Order Q1 2016 €21,250.74
31 Mar 2016 BUTLER TRANSTEST LTD T/A BUTLER TECHNOLOGIES ORDNANCE Purchase Order Q1 2016 €87,655.00
31 Mar 2016 BUTLER TRANSTEST LTD T/A BUTLER TECHNOLOGIES ORDNANCE Purchase Order Q1 2016 €74,895.00
31 Mar 2016 BRIAN CONNEELY & CO LTD SERVICES BUILDING Purchase Order Q1 2016 €42,076.00
31 Mar 2016 BRIAN CLARKE T/A SEWING MACHINE SERVICES ORDNANCE Purchase Order Q1 2016 €24,295.74
31 Mar 2016 BREHON CONSTRUCTION LIMITED SERVICES BUILDING Purchase Order Q1 2016 €60,000.00
31 Mar 2016 BREEZE-EASTERN CORPORATION AIR CORPS Purchase Order Q1 2016 €24,572.04
31 Mar 2016 BREEZE-EASTERN CORPORATION AIR CORPS Purchase Order Q1 2016 €160,846.00
31 Mar 2016 BREEZE-EASTERN CORPORATION AIR CORPS Purchase Order Q1 2016 €24,578.40
31 Mar 2016 BOURKE BUILDERS (BALLINA) LTD SERVICES BUILDING Purchase Order Q1 2016 €49,411.60
31 Mar 2016 BOURKE BUILDERS (BALLINA) LTD SERVICES BUILDING Purchase Order Q1 2016 €103,245.50
31 Mar 2016 BOURKE BUILDERS (BALLINA) LTD SERVICES BUILDING Purchase Order Q1 2016 €108,158.56
31 Mar 2016 BORD GAIS ENERGY GAS SUPPLY Purchase Order Q1 2016 €720,383.77
31 Mar 2016 BUILDING BANDWIDTH TELECOMMUNICATIONS SERVICES Purchase Order Q1 2016 €37,109.00
31 Mar 2016 AVIATION SPECIALTIES UNLIMITED AIR CORPS Purchase Order Q1 2016 €44,557.02
31 Mar 2016 AVFUEL LTD AIR CORPS Purchase Order Q1 2016 €37,884.36
31 Mar 2016 AVFUEL LTD AIR CORPS Purchase Order Q1 2016 €23,878.78
31 Mar 2016 AVA SYSTEMS LTD COMMUNICATIONS Purchase Order Q1 2016 €73,135.00
31 Mar 2016 ATRON ELECTRONICS LTD AIR CORPS Purchase Order Q1 2016 €32,291.81
31 Mar 2016 ARCON CONSULTANTS ORDNANCE Purchase Order Q1 2016 €130,190.00
31 Mar 2016 APPLIED INTELLIGENCE BUSINESS OF BAE SYSTEMS COMMUNICATION SECURITY Purchase Order Q1 2016 €140,665.00
31 Mar 2016 ALFA LAVAL MARINE + POWER NAVAL SEPARATORS Purchase Order Q1 2016 €67,600.00
31 Mar 2016 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order Q1 2016 €30,014.56
31 Mar 2016 AGUSTA WESTLAND AIR CORPS Purchase Order Q1 2016 €117,256.47
31 Mar 2016 AGUSTA S.P.A. AIR CORPS Purchase Order Q1 2016 €73,824.44
31 Mar 2016 ABB LTD. NAVAL TURBO CHARGERS Purchase Order Q1 2016 €25,509.11
31 Dec 2015 WILLIAM DOOLING 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 DOD MAINTENANCE Purchase Order Q4 2015 €24,606.50
31 Dec 2015 WILKER AUTO CONVERSIONS LTD TRANSPORT SERVICES Purchase Order Q4 2015 €45,468.00
31 Dec 2015 WEILBURGER COATINGS UK LTD ARMOURED SPARES Purchase Order Q4 2015 €22,579.30
31 Dec 2015 WATERFACE LTD T/A PREFFERED MARINE CRANES NAVAL SERVICES Purchase Order Q4 2015 €28,750.00
31 Dec 2015 WATERFACE LTD T/A PREFFERED MARINE CRANES NAVAL SERVICES Purchase Order Q4 2015 €28,750.00
31 Dec 2015 WATERFACE LTD T/A PREFFERED MARINE CRANES Purchase Order Q4 2015 €26,435.00
31 Dec 2015 WARTSILA UK LTD. Purchase Order Q4 2015 €24,481.56
31 Dec 2015 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY SUPPLY Purchase Order Q4 2015 €1,003,806.90
31 Dec 2015 VIRGIN MEDIA IRELAND LTD SERVICES CIS Purchase Order Q4 2015 €27,500.00
31 Dec 2015 VIKING LIFE-SAVING EQUIPMENT LTD NAVAL MISCELLANEOUS Purchase Order Q4 2015 €67,912.26
31 Dec 2015 VALUE CENTRE - BWG FOODS LTD FROZEN FOOD Purchase Order Q4 2015 €28,346.71
31 Dec 2015 TOWNLINK CONSTRUCTION LTD SERVICES BUILDING Purchase Order Q4 2015 €186,178.93

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