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 Dec 2015 DANFAY LTD Purchase Order Q4 2015 €67,480.00
31 Dec 2015 D G BUILDING & MAINTENANCE SERVICES LTD SERVICES BUILDING Purchase Order Q4 2015 €21,156.75
31 Dec 2015 D G BUILDING & MAINTENANCE SERVICES LTD SERVICES BUILDING Purchase Order Q4 2015 €27,623.25
31 Dec 2015 D DWYER BUILDERS LTD SERVICES BUILDING Purchase Order Q4 2015 €46,620.00
31 Dec 2015 CUMNOR CONSTRUCTION LTD SERVICES BUILDING Purchase Order Q4 2015 €39,647.58
31 Dec 2015 COPTERSAFETY AIR CORPS Purchase Order Q4 2015 €54,100.00
31 Dec 2015 COPTERSAFETY AIR CORPS Purchase Order Q4 2015 €45,240.00
31 Dec 2015 COPTERSAFETY AIR CORPS Purchase Order Q4 2015 €35,400.00
31 Dec 2015 COMPUTER APPLICATION SERVICES LTD DOD GENERAL SERVICES Purchase Order Q4 2015 €18,354.00
31 Dec 2015 DOD UTILITIES COMMISSION FOR COMMUNICATIONS REGULATION Purchase Order Q4 2015 €22,440.00
31 Dec 2015 COLTON MOTORS LTD Purchase Order Q4 2015 €31,615.53
31 Dec 2015 COILLTE TEORANTA DOD GENERAL SERVICES Purchase Order Q4 2015 €28,200.00
31 Dec 2015 CLUB TRAVEL LTD SERVICES D ADMIN Purchase Order Q4 2015 €27,135.15
31 Dec 2015 CLARDEX SYSTEMS LTD T/A MONGEY COMMS. SERVICES BUILDING Purchase Order Q4 2015 €65,000.00
31 Dec 2015 CHRIS MARINE AB NAVAL HARDWARE Purchase Order Q4 2015 €33,674.00
31 Dec 2015 CAMPION MECHANICAL & ELECTRICAL ENGINEERING) SERVICES BUILDING Purchase Order Q4 2015 €24,726.00
31 Dec 2015 CALEY OCEAN SYSTEMS LTD NAVAL MISCELLANEOUS Purchase Order Q4 2015 €43,673.29
31 Dec 2015 CAE SIMUFLITE AIR CORPS Purchase Order Q4 2015 €22,200.00
31 Dec 2015 CA CLASE (UK) LTD Purchase Order Q4 2015 €21,410.96
31 Dec 2015 BRIDGEWAY ENGINEERING LTD ENGINEERING HARDWARE Purchase Order Q4 2015 €194,600.00
31 Dec 2015 BREHON CONSTRUCTION LIMITED SERVICES BUILDING Purchase Order Q4 2015 €45,144.00
31 Dec 2015 BREEZE-EASTERN CORPORATION AIR CORPS Purchase Order Q4 2015 €160,846.00
31 Dec 2015 BOURKE BUILDERS (BALLINA) LTD SERVICES BUILDING Purchase Order Q4 2015 €80,373.98
31 Dec 2015 BOURKE BUILDERS (BALLINA) LTD SERVICES BUILDING Purchase Order Q4 2015 €29,363.00
31 Dec 2015 BOURKE BUILDERS (BALLINA) LTD SERVICES BUILDING Purchase Order Q4 2015 €75,212.84
31 Dec 2015 BOURKE BUILDERS (BALLINA) LTD SERVICES BUILDING Purchase Order Q4 2015 €119,428.66
31 Dec 2015 BOURKE BUILDERS (BALLINA) LTD SERVICES BUILDING Purchase Order Q4 2015 €51,443.38
31 Dec 2015 BORD GAIS ENERGY GAS SUPPLY Purchase Order Q4 2015 €342,893.71
31 Dec 2015 BOMBARDIER - LEARJET INC. AIR CORPS Purchase Order Q4 2015 €26,789.00
31 Dec 2015 BUILDING BANDWIDTH TELECOMMUNICATIONS SERVICES Purchase Order Q4 2015 €105,797.25
31 Dec 2015 BUILDING BANDWIDTH TELECOMMUNICATIONS SERVICES Purchase Order Q4 2015 €106,934.40
31 Dec 2015 B&C CONTRACTORS MONAGHAN LTD SERVICES BUILDING Purchase Order Q4 2015 €57,441.75
31 Dec 2015 AVIATION SPECIALTIES UNLIMITED AIR CORPS Purchase Order Q4 2015 €66,448.70
31 Dec 2015 AVFUEL LTD AIR CORPS Purchase Order Q4 2015 €32,494.40
31 Dec 2015 AVFUEL LTD AIR CORPS Purchase Order Q4 2015 €32,506.92
31 Dec 2015 AVFUEL LTD AIR CORPS Purchase Order Q4 2015 €81,011.89
31 Dec 2015 AVFUEL LTD AIR CORPS Purchase Order Q4 2015 €159,974.20
31 Dec 2015 AVFUEL LTD AIR CORPS Purchase Order Q4 2015 €32,907.59
31 Dec 2015 AVFUEL LTD AIR CORPS Purchase Order Q4 2015 €49,442.99
31 Dec 2015 AVFUEL LTD AIR CORPS Purchase Order Q4 2015 €32,676.66
31 Dec 2015 AVFUEL LTD AIR CORPS Purchase Order Q4 2015 €66,916.18
31 Dec 2015 ATRON ELECTRONICS LTD AIR CORPS Purchase Order Q4 2015 €47,728.27
31 Dec 2015 ATRON ELECTRONICS LTD AIR CORPS Purchase Order Q4 2015 €53,523.49
31 Dec 2015 ASD LTD (AERONAUTICAL SOFTWARE DEVELOPMENTS) AIR CORPS Purchase Order Q4 2015 €16,000.00
31 Dec 2015 ARQIVA LIMITED (UK) SERVICES CIS Purchase Order Q4 2015 €56,076.00
31 Dec 2015 ARKIL LTD DOD MAINTENANCE Purchase Order Q4 2015 €66,479.29
31 Dec 2015 ARCON CONSULTANTS ENGINEERING HARDWARE Purchase Order Q4 2015 €152,200.00
31 Dec 2015 ARCON CONSULTANTS HEALTH & SAFETY Purchase Order Q4 2015 €20,800.00
31 Dec 2015 AQUACLEAN SPECIALITY SERVICES LTD AIR CORPS Purchase Order Q4 2015 €31,360.00
31 Dec 2015 ANTHON MC LOONE SERVICES BUILDING Purchase Order Q4 2015 €142,803.65

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