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 Sep 2015 LYNAS FOODSERVICE LIMITED FOOD Purchase Order Q3 2015 €137,030.16
30 Sep 2015 LUSK MOTOR FACTORS LTD T/A SWORDS M. FACT TRANSPORT SPARES Purchase Order Q3 2015 €42,105.00
30 Sep 2015 LUSK MOTOR FACTORS LTD T/A SWORDS M. FACT TRANSPORT SPARES Purchase Order Q3 2015 €23,725.00
30 Sep 2015 LEINSTER SHIPPING (AGENCIES) LTD FUELS Purchase Order Q3 2015 €229,347.21
30 Sep 2015 KONGSBERG DEFENCE & AEROSPACE AS ORDNANCE Purchase Order Q3 2015 €868,775.00
30 Sep 2015 KONGSBERG DEFENCE & AEROSPACE AS ORDNANCE Purchase Order Q3 2015 €34,887.00
30 Sep 2015 KILELL LTD T/A ELLICKSON ENGINEERING LTD SERVICES BUILDING Purchase Order Q3 2015 €43,980.90
30 Sep 2015 JP BOND T/A BOND SAFETY CLOTHING FOOTWEAR Purchase Order Q3 2015 €23,600.00
30 Sep 2015 JP BOND T/A BOND SAFETY CLOTHING FOOTWEAR Purchase Order Q3 2015 €52,000.00
30 Sep 2015 JP BOND T/A BOND SAFETY CLOTHING FOOTWEAR Purchase Order Q3 2015 €103,090.00
30 Sep 2015 JP BOND T/A BOND SAFETY CLOTHING FOOTWEAR Purchase Order Q3 2015 €39,900.00
30 Sep 2015 JP BOND T/A BOND SAFETY CLOTHING FOOTWEAR Purchase Order Q3 2015 €41,300.00
30 Sep 2015 JEPPESEN GMBH AIR CORPS Purchase Order Q3 2015 €45,283.00
30 Sep 2015 JBS GROUP (JAMES BOYLAN SAFETY) CLOTHING Purchase Order Q3 2015 €37,005.80
30 Sep 2015 JBS GROUP (JAMES BOYLAN SAFETY) CLOTHING Purchase Order Q3 2015 €22,399.04
30 Sep 2015 JAMES GLOVER SYSTEMS LTD T/A DYENA Purchase Order Q3 2015 €52,475.00
30 Sep 2015 JAMES DUFFY & SONS SERVICES BUILDING Purchase Order Q3 2015 €27,000.00
30 Sep 2015 JAMES DUFFY & SONS SERVICES BUILDING Purchase Order Q3 2015 €45,900.00
30 Sep 2015 JAMES DUFFY & SONS SERVICES BUILDING Purchase Order Q3 2015 €21,600.00
30 Sep 2015 JAMES DUFFY & SONS SERVICES BUILDING Purchase Order Q3 2015 €38,206.80
30 Sep 2015 INTERSPIRO LTD Purchase Order Q3 2015 €510,018.00
30 Sep 2015 HYUNDAI CARS IRELAND LTD Purchase Order Q3 2015 €406,168.00
30 Sep 2015 HYUNDAI CARS IRELAND LTD Purchase Order Q3 2015 €127,712.12
30 Sep 2015 HONEYWELL AIR CORPS Purchase Order Q3 2015 €23,328.75
30 Sep 2015 HONEYWELL AIR CORPS Purchase Order Q3 2015 €31,898.19
30 Sep 2015 HONEYWELL AIR CORPS Purchase Order Q3 2015 €23,053.51
30 Sep 2015 HENRY FORD & SON LTD VEHICLES Purchase Order Q3 2015 €175,095.68
30 Sep 2015 HENRY FORD & SON LTD VEHICLES Purchase Order Q3 2015 €75,737.34
30 Sep 2015 PRODUCTS HEANEY MEATS MEAT Purchase Order Q3 2015 €138,018.27
30 Sep 2015 GROSVENOR CLEANING SERVICES LTD CLEANING Purchase Order Q3 2015 €46,058.41
30 Sep 2015 GREYHOUND RECYCLING & RECOVERY LTD WASTE DISPOSAL Purchase Order Q3 2015 €80,375.40
30 Sep 2015 GLANBIA DAIRY PRODUCE Purchase Order Q3 2015 €36,006.90
30 Sep 2015 GEN. DYNAMICS EURO. LAND SYSTEMS - MOWAG ORDNANCE Purchase Order Q3 2015 €581,941.24
30 Sep 2015 GEM CONSTRUCTION SERVICES BUILDING Purchase Order Q3 2015 €336,071.61
30 Sep 2015 GEM CONSTRUCTION SERVICES BUILDING Purchase Order Q3 2015 €213,460.26
30 Sep 2015 GEM CONSTRUCTION SERVICES BUILDING Purchase Order Q3 2015 €331,382.73
30 Sep 2015 GEM CONSTRUCTION SERVICES BUILDING Purchase Order Q3 2015 €274,692.13
30 Sep 2015 FUJITSU (IRELAND) LTD COMPUTER HARDWARE Purchase Order Q3 2015 €47,454.32
30 Sep 2015 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q3 2015 €32,927.00
30 Sep 2015 FUCHS LUBRICANTS (UK) PLC AUTOMOTIVE LUBRICANTS Purchase Order Q3 2015 €29,150.35
30 Sep 2015 FN HERSTAL S.A. ORDNANCE Purchase Order Q3 2015 €2,537,121.90
30 Sep 2015 FLOGAS IRELAND LTD GAS SUPPLY Purchase Order Q3 2015 €21,392.01
30 Sep 2015 FINNING (IRELAND) LTD NAVAL ASSETS Purchase Order Q3 2015 €28,245.59
30 Sep 2015 FINNING (IRELAND) LTD NAVAL GENERATORS Purchase Order Q3 2015 €24,129.77
30 Sep 2015 ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND ELECTRICITY SUPPLY Purchase Order Q3 2015 €306,472.57
30 Sep 2015 EPC UNITED KINGDOM PLC ORDNANCE Purchase Order Q3 2015 €74,667.67
30 Sep 2015 ELECTRO-MAINTENANCE LTD TRANSPORT SPARES Purchase Order Q3 2015 €42,250.00
30 Sep 2015 ELECTRO-MAINTENANCE LTD TRANSPORT SPARES Purchase Order Q3 2015 €21,972.50
30 Sep 2015 ELBIT SYSTEMS LAND AND C4I LTD COMPUTER SOFTWARE Purchase Order Q3 2015 €193,600.00
30 Sep 2015 EIR LTD COMMUNICATIONS Purchase Order Q3 2015 €93,998.98

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