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 EIR LTD COMMUNICATIONS Purchase Order Q3 2015 €48,852.96
30 Sep 2015 EIR LTD COMMUNICATIONS Purchase Order Q3 2015 €93,749.15
30 Sep 2015 EIR LTD COMPUTER SOFTWARE Purchase Order Q3 2015 €21,000.00
30 Sep 2015 EIR LTD MAINTENANCE Purchase Order Q3 2015 €23,829.77
30 Sep 2015 EIR LTD COMMUNICATIONS Purchase Order Q3 2015 €20,172.20
30 Sep 2015 EDUCOM LTD COMPUTER HARDWARE Purchase Order Q3 2015 €78,464.00
30 Sep 2015 DAMOVO T/A DAMOVO IRELAND LTD COMMUNICATIONS Purchase Order Q3 2015 €44,471.50
30 Sep 2015 CATHELCO LTD NAVAL ENGINE Purchase Order Q3 2015 €91,520.00
30 Sep 2015 CALL US LTD FOOTWEAR Purchase Order Q3 2015 €26,022.50
30 Sep 2015 CALEY OCEAN SYSTEMS LTD NAVAL MISCELLANEOUS Purchase Order Q3 2015 €25,556.61
30 Sep 2015 BRIAN AND JOHN HAMILL DOD GENERAL SERVICES Purchase Order Q3 2015 €21,875.00
30 Sep 2015 BREHON CONSTRUCTION LIMITED SERVICES BUILDING Purchase Order Q3 2015 €30,000.00
30 Sep 2015 BOURKE BUILDERS (BALLINA) LTD SERVICES BUILDING Purchase Order Q3 2015 €61,998.57
30 Sep 2015 BOURKE BUILDERS (BALLINA) LTD SERVICES BUILDING Purchase Order Q3 2015 €36,956.56
30 Sep 2015 BOURKE BUILDERS (BALLINA) LTD SERVICES BUILDING Purchase Order Q3 2015 €22,732.31
30 Sep 2015 BORD GAIS ENERGY GAS SUPPLY Purchase Order Q3 2015 €153,943.28
30 Sep 2015 BOMBARDIER - LEARJET INC. AIR CORPS Purchase Order Q3 2015 €213,716.57
30 Sep 2015 BOMBARDIER - LEARJET INC. AIR CORPS Purchase Order Q3 2015 €40,033.00
30 Sep 2015 BOMBARDIER - LEARJET INC. AIR CORPS Purchase Order Q3 2015 €99,582.00
30 Sep 2015 BOMBARDIER - LEARJET INC. AIR CORPS Purchase Order Q3 2015 €29,859.20
30 Sep 2015 B HEPWORTH & CO LTD NAVAL BRIDGE Purchase Order Q3 2015 €14,914.78
30 Sep 2015 AVIATION SELECTION CONSULTANTS AIR CORPS Purchase Order Q3 2015 €42,800.00
30 Sep 2015 AVIATION SELECTION CONSULTANTS AIR CORPS Purchase Order Q3 2015 €35,000.00
30 Sep 2015 AVFUEL LTD AIR CORPS Purchase Order Q3 2015 €20,517.52
30 Sep 2015 AVFUEL LTD AIR CORPS Purchase Order Q3 2015 €61,523.68
30 Sep 2015 AUTOGRU RIGO SPA NAVAL SERVICES Purchase Order Q3 2015 €59,530.00
30 Sep 2015 ATRON ELECTRONICS LTD AIR CORPS Purchase Order Q3 2015 €40,162.60
30 Sep 2015 ARCON CONSULTANTS SPARES NON ARMOUR Purchase Order Q3 2015 €30,351.00
30 Sep 2015 ANTALIS LIMITED OFFICE SUPPLIES Purchase Order Q3 2015 €22,078.29
30 Sep 2015 ANDERCO SAFETY (IRE.) LTD CLOTHING Purchase Order Q3 2015 €35,760.00
30 Sep 2015 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order Q3 2015 €25,820.04
30 Sep 2015 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order Q3 2015 €53,835.16
30 Sep 2015 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order Q3 2015 €51,208.68
30 Sep 2015 AHERNE AIR CONDITIONING LTD SERVICES BUILDING Purchase Order Q3 2015 €24,900.24
30 Sep 2015 AGUSTA S.P.A. AIR CORPS Purchase Order Q3 2015 €63,705.94
30 Sep 2015 AGUSTA S.P.A. AIR CORPS Purchase Order Q3 2015 €98,907.67
30 Sep 2015 AEROMARITIME MEDITERRANEAN LTD AIR CORPS Purchase Order Q3 2015 €22,650.00
30 Jun 2015 WILLS BROS 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 SERVICES BUILDING Purchase Order Q2 2015 €24,396.47
30 Jun 2015 WILLIAM DOOLING MAINTENANCE Purchase Order Q2 2015 €24,606.50
30 Jun 2015 WARTSILA UK LTD. Purchase Order Q2 2015 €48,600.00
30 Jun 2015 VIRIDIAN ENERGY LTD T/A ENERGIA NATURAL GAS Purchase Order Q2 2015 €122,251.97
30 Jun 2015 TRISKA ENERGY LTD Purchase Order Q2 2015 €21,611.80
30 Jun 2015 TOWNLINK CONSTRUCTION LTD SERVICES BUILDING Purchase Order Q2 2015 €122,099.55
30 Jun 2015 TOWNLINK CONSTRUCTION LTD SERVICES BUILDING Purchase Order Q2 2015 €83,636.09
30 Jun 2015 TOWNLINK CONSTRUCTION LTD SERVICES BUILDING Purchase Order Q2 2015 €61,699.62
30 Jun 2015 TOPAZ ENERGY LTD FUELS Purchase Order Q2 2015 €20,103.72
30 Jun 2015 TOPAZ ENERGY LTD FUELS Purchase Order Q2 2015 €20,435.20
30 Jun 2015 TOPAZ ENERGY LTD FUELS Purchase Order Q2 2015 €68,894.81
30 Jun 2015 TOPAZ ENERGY LTD FUELS Purchase Order Q2 2015 €196,268.55
30 Jun 2015 TOMCO FOODS LTD FROZEN FOOD Purchase Order Q2 2015 €28,379.88

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