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 Jun 2015 TETRA IRL LTD COMMUNICATIONS Purchase Order Q2 2015 €31,878.56
30 Jun 2015 TELEPHONICS CORPORATION AIR CORPS Purchase Order Q2 2015 €31,881.37
30 Jun 2015 TELEPHONICS CORPORATION AIR CORPS Purchase Order Q2 2015 €29,605.50
30 Jun 2015 TAILORED IMAGE LTD CLOTHING Purchase Order Q2 2015 €62,067.94
30 Jun 2015 TAILORED IMAGE LTD CLOTHING Purchase Order Q2 2015 €153,465.00
30 Jun 2015 SYSTEMATIC SOFTWARE ENGINEERING LTD COMPUTER SERVICES Purchase Order Q2 2015 €127,508.00
30 Jun 2015 STRAFFAN CONSTRUCTION CO LTD SERVICES BUILDING Purchase Order Q2 2015 €93,161.24
30 Jun 2015 STRAFFAN CONSTRUCTION CO LTD SERVICES BUILDING Purchase Order Q2 2015 €72,624.77
30 Jun 2015 SSE AIRTRICITY NATURAL GAS Purchase Order Q2 2015 €380,880.22
30 Jun 2015 SSE AIRTRICITY ELECTRICITY SUPPLY Purchase Order Q2 2015 €86,789.36
30 Jun 2015 SPANISH POINT TECHNOLOGIES LTD COMPUTER SERVICES Purchase Order Q2 2015 €21,000.00
30 Jun 2015 SOUTHERN CALIFORNIA SAFETY INSTITUTE (SCS AIR CORPS Purchase Order Q2 2015 €22,829.00
30 Jun 2015 SOUTH DUBLIN COUNTY CO. FACILITIES BARRACKS SERVICES Purchase Order Q2 2015 €50,971.75
30 Jun 2015 SOFTWARE PIPELINE IRELAND LTD COMPUTER SERVICES Purchase Order Q2 2015 €115,500.00
30 Jun 2015 SOFTVIEW T/A RICHARDSON FOODS FOOD Purchase Order Q2 2015 €23,644.15
30 Jun 2015 SOFTVIEW T/A RICHARDSON FOODS FOOD Purchase Order Q2 2015 €32,246.58
30 Jun 2015 SIGMA WIRELESS COMMUNICATIONS LTD COMMUNICATIONS Purchase Order Q2 2015 €52,160.00
30 Jun 2015 SHELL AND TOPAZ AVIATION IRELAND LTD AIR CORPS Purchase Order Q2 2015 €75,755.57
30 Jun 2015 SHELL AND TOPAZ AVIATION IRELAND LTD AIR CORPS Purchase Order Q2 2015 €24,605.00
30 Jun 2015 SHELL AND TOPAZ AVIATION IRELAND LTD AIR CORPS Purchase Order Q2 2015 €26,133.68
30 Jun 2015 SHELL AND TOPAZ AVIATION IRELAND LTD AIR CORPS Purchase Order Q2 2015 €80,448.50
30 Jun 2015 SHELL AND TOPAZ AVIATION IRELAND LTD AIR CORPS Purchase Order Q2 2015 €78,408.04
30 Jun 2015 SHELL AND TOPAZ AVIATION IRELAND LTD AIR CORPS Purchase Order Q2 2015 €26,138.78
30 Jun 2015 SEYNTEX N.V. CLOTHING Purchase Order Q2 2015 €83,000.00
30 Jun 2015 SEYNTEX N.V. CLOTHING Purchase Order Q2 2015 €26,876.00
30 Jun 2015 SEYNTEX N.V. CLOTHING Purchase Order Q2 2015 €63,466.00
30 Jun 2015 SECURE POWER SYSTEMS LIMITED NAVAL ASSETS Purchase Order Q2 2015 €23,205.00
30 Jun 2015 SCANA VOLDA AS NAVAL ENGINE Purchase Order Q2 2015 €79,077.16
30 Jun 2015 SAYWELL INTERNATIONAL AIR CORPS Purchase Order Q2 2015 €14,947.72
30 Jun 2015 ROLLS ROYCE NAVAL STABILISERS Purchase Order Q2 2015 €19,634.00
30 Jun 2015 PROPTECH PORTSMOUTH LTD AIR CORPS Purchase Order Q2 2015 €18,047.31
30 Jun 2015 PRIMETAKE LTD ORDNANCE Purchase Order Q2 2015 €131,940.00
30 Jun 2015 PRATT + WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q2 2015 €43,339.93
30 Jun 2015 PRATT + WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q2 2015 €44,113.93
30 Jun 2015 PRATT + WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q2 2015 €30,737.25
30 Jun 2015 PILATUS AIRCRAFT LTD. AIR CORPS Purchase Order Q2 2015 €149,945.86
30 Jun 2015 ORIGO DISTRIBUTION LTD TRANSPORT SPARES Purchase Order Q2 2015 €32,690.00
30 Jun 2015 ORIGO DISTRIBUTION LTD COMPUTER HARDWARE Purchase Order Q2 2015 €34,120.50
30 Jun 2015 MOMENTUM SUPPORT FRONT OF HOUSE SERVICES Purchase Order Q2 2015 €442,515.98
30 Jun 2015 MOMENTUM SUPPORT CLEANING Purchase Order Q2 2015 €103,838.96
30 Jun 2015 MICHAEL HANRAHAN BUILDER SERVICES BUILDING Purchase Order Q2 2015 €32,387.79
30 Jun 2015 MICHAEL HANRAHAN BUILDER SERVICES BUILDING Purchase Order Q2 2015 €28,887.21
30 Jun 2015 METACOMPLIANCE LTD COMPUTER SOFTWARE Purchase Order Q2 2015 €80,906.40
30 Jun 2015 MARTIN SCAFFOLDING NAVAL SERVICES Purchase Order Q2 2015 €43,585.00
30 Jun 2015 MAN DIESEL & TURBO UK LTD NAVAL HARDWARE Purchase Order Q2 2015 €25,321.34
30 Jun 2015 MAN DIESEL & TURBO FRANCE SAS NAVAL ENGINE Purchase Order Q2 2015 €56,196.00
30 Jun 2015 BUILDING MALONE ELECTRICAL SERVICES Purchase Order Q2 2015 €30,693.20
30 Jun 2015 LYNAS FOODSERVICE LIMITED POULTRY PRODUCTS Purchase Order Q2 2015 €62,169.20
30 Jun 2015 LYNAS FOODSERVICE LIMITED FOOD Purchase Order Q2 2015 €127,183.01
30 Jun 2015 LUSK MOTOR FACTORS LTD T/A SWORDS M. FACT TRANSPORT SPARES Purchase Order Q2 2015 €20,850.00

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