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 ANDERCO SAFETY (IRE.) LTD ENGINEERING SEARCH Purchase Order Q4 2015 €138,896.70
31 Dec 2015 ANDERCO SAFETY (IRE.) LTD CLOTHING Purchase Order Q4 2015 €39,500.00
31 Dec 2015 BUILDING ANALOG DIGITAL SERVICES SERVICES Purchase Order Q4 2015 €52,594.00
31 Dec 2015 ALKAN AIR CORPS Purchase Order Q4 2015 €86,400.00
31 Dec 2015 ALKAN AIR CORPS Purchase Order Q4 2015 €86,400.00
31 Dec 2015 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order Q4 2015 €46,800.00
31 Dec 2015 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order Q4 2015 €39,329.52
31 Dec 2015 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order Q4 2015 €47,250.00
31 Dec 2015 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order Q4 2015 €25,680.84
31 Dec 2015 AIRBUS DEFENCE & SPACE SAU SPAIN AIR CORPS Purchase Order Q4 2015 €26,536.95
31 Dec 2015 AIRBUS DEFENCE & SPACE SAU SPAIN AIR CORPS Purchase Order Q4 2015 €248,568.14
31 Dec 2015 AIRBUS DEFENCE & SPACE SAU SPAIN AIR CORPS Purchase Order Q4 2015 €262,099.83
31 Dec 2015 AIR PARTNER PLC SERVICES.D ADMIN Purchase Order Q4 2015 €184,537.92
31 Dec 2015 AIR PARTNER PLC SERVICES D ADMIN Purchase Order Q4 2015 €189,000.00
31 Dec 2015 AGUSTA S.P.A. AIR CORPS Purchase Order Q4 2015 €41,698.44
31 Dec 2015 AGUSTA S.P.A. AIR CORPS Purchase Order Q4 2015 €900,000.00
31 Dec 2015 AGUSTA S.P.A. AIR CORPS Purchase Order Q4 2015 €75,810.00
31 Dec 2015 AGUSTA S.P.A. AIR CORPS Purchase Order Q4 2015 €38,898.11
31 Dec 2015 AGUSTA S.P.A. AIR CORPS Purchase Order Q4 2015 €22,620.21
31 Dec 2015 AGUSTA S.P.A. AIR CORPS Purchase Order Q4 2015 €102,765.15
31 Dec 2015 AGUSTA S.P.A. AIR CORPS Purchase Order Q4 2015 €61,621.03
31 Dec 2015 AGUSTA S.P.A. AIR CORPS Purchase Order Q4 2015 €94,712.61
31 Dec 2015 ADVANCED NDT SOLUTIONS LTD AIR CORPS Purchase Order Q4 2015 €22,036.00
31 Dec 2015 ADVANCED NDT SOLUTIONS LTD AIR CORPS Purchase Order Q4 2015 €22,036.00
31 Dec 2015 ADVANCED HEATING & ENERGY SYSTEMS LTD SERVICES BUILDING Purchase Order Q4 2015 €40,103.30
31 Dec 2015 A.R. BROWNLOW LTD. NAVAL ASSETS Purchase Order Q4 2015 €24,480.00
30 Sep 2015 ZINOPY LTD 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 Q3 2015 €21,995.00
30 Sep 2015 WESTCOAST AVIATION (SHANNON) LTD AIR CORPS Purchase Order Q3 2015 €22,997.62
30 Sep 2015 WESTCOAST AVIATION (SHANNON) LTD AIR CORPS Purchase Order Q3 2015 €35,000.00
30 Sep 2015 WARTSILA UK LTD. Purchase Order Q3 2015 €37,932.13
30 Sep 2015 WARTSILA UK LTD. Purchase Order Q3 2015 €90,270.97
30 Sep 2015 WARTSILA UK LTD. Purchase Order Q3 2015 €22,517.86
30 Sep 2015 WARTSILA UK LTD. NAVAL SERVICES Purchase Order Q3 2015 €182,763.76
30 Sep 2015 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY SUPPLY Purchase Order Q3 2015 €568,251.77
30 Sep 2015 VIKING LIFE-SAVING EQUIPMENT LTD NAVAL MISCELLANEOUS Purchase Order Q3 2015 €24,862.10
30 Sep 2015 VALUE CENTRE - BWG FOODS LTD FROZEN FOOD Purchase Order Q3 2015 €22,208.36
30 Sep 2015 UNITY TECHNOLOGY SOLUTIONS LTD COMPUTER SERVICES Purchase Order Q3 2015 €28,125.00
30 Sep 2015 UNITY TECHNOLOGY SOLUTIONS LTD COMPUTER SOFTWEAR Purchase Order Q3 2015 €81,550.00
30 Sep 2015 ULTRA ELECTRONICS LTD Purchase Order Q3 2015 €15,000.00
30 Sep 2015 TRISKA ENERGY LTD Purchase Order Q3 2015 €22,501.90
30 Sep 2015 TOWNLINK CONSTRUCTION LTD SERVICES BUILDING Purchase Order Q3 2015 €110,674.79
30 Sep 2015 TOWNLINK CONSTRUCTION LTD SERVICES BUILDING Purchase Order Q3 2015 €56,873.50
30 Sep 2015 TOWNLINK CONSTRUCTION LTD SERVICES BUILDING Purchase Order Q3 2015 €200,156.87
30 Sep 2015 TOPAZ ENERGY LTD FUELS Purchase Order Q3 2015 €22,624.38
30 Sep 2015 TOMCO FOODS LTD FROZEN FOOD Purchase Order Q3 2015 €30,721.59
30 Sep 2015 TELEPHONICS CORPORATION AIR CORPS Purchase Order Q3 2015 €31,881.37
30 Sep 2015 TED MCSWEENEY REFRIGERATION LTD Purchase Order Q3 2015 €20,920.00
30 Sep 2015 TAILORED IMAGE LTD CLOTHING Purchase Order Q3 2015 €45,229.90
30 Sep 2015 T BOURKE & CO LTD SERVICES BUILDING Purchase Order Q3 2015 €129,002.40
30 Sep 2015 SYSTEMATIC SOFTWARE ENGINEERING LTD SERVICES CIS Purchase Order Q3 2015 €51,520.00

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