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 LUSK MOTOR FACTORS LTD T/A SWORDS M. FACT OSP MECHANICAL Purchase Order Q2 2015 €21,600.00
30 Jun 2015 KIRKWELL LTD T/A SOUTH COAST DIESELS OSP REBUILD Purchase Order Q2 2015 €30,129.92
30 Jun 2015 KIRKWELL LTD T/A SOUTH COAST DIESELS OSP REBUILD Purchase Order Q2 2015 €28,790.16
30 Jun 2015 KIRKWELL LTD T/A SOUTH COAST DIESELS OSP MECHANICAL Purchase Order Q2 2015 €24,048.33
30 Jun 2015 KC COMMERCIALS LTD AIR CORPS Purchase Order Q2 2015 €22,800.00
30 Jun 2015 JP BOND T/A BOND SAFETY CLOTHING FOOTWEAR Purchase Order Q2 2015 €45,750.00
30 Jun 2015 JP BOND T/A BOND SAFETY CLOTHING Purchase Order Q2 2015 €36,850.00
30 Jun 2015 JAMES DUFFY & SONS SERVICES BUILDING Purchase Order Q2 2015 €20,293.20
30 Jun 2015 ISS IRELAND LTD CLEANING Purchase Order Q2 2015 €125,891.10
30 Jun 2015 IBS XEROX COMPANY COMPUTER SERVICES Purchase Order Q2 2015 €29,173.51
30 Jun 2015 IBS XEROX COMPANY COMPUTER SERVICES Purchase Order Q2 2015 €23,380.32
30 Jun 2015 HONEYWELL AIR CORPS Purchase Order Q2 2015 €25,642.35
30 Jun 2015 HEWLETT PACKARD (IRE) LTD NAVAL SERVICES Purchase Order Q2 2015 €163,761.00
30 Jun 2015 PRODUCTS HEANEY MEATS MEAT Purchase Order Q2 2015 €130,331.49
30 Jun 2015 H + S AVIATION LTD. AIR CORPS Purchase Order Q2 2015 €211,269.31
30 Jun 2015 GREYHOUND RECYCLING & RECOVERY LTD WASTE DISPOSAL Purchase Order Q2 2015 €83,318.36
30 Jun 2015 GLANBIA DAIRY PRODUCE Purchase Order Q2 2015 €34,271.41
30 Jun 2015 GEM CONSTRUCTION SERVICES BUILDING Purchase Order Q2 2015 €142,010.95
30 Jun 2015 GEM CONSTRUCTION SERVICES BUILDING Purchase Order Q2 2015 €257,204.38
30 Jun 2015 GEM CONSTRUCTION SERVICES BUILDING Purchase Order Q2 2015 €86,342.66
30 Jun 2015 GALWAY CITY COUNCIL SERVICES FACILITIES Purchase Order Q2 2015 €20,793.40
30 Jun 2015 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q2 2015 €32,927.00
30 Jun 2015 FLOGAS IRELAND LTD GAS SUPPLY Purchase Order Q2 2015 €77,315.29
30 Jun 2015 FLIGHT SAFETY INTERNATIONAL AIR CORPS Purchase Order Q2 2015 €98,500.00
30 Jun 2015 FLEURY FUEL & LUBRICATION ENGINEERING NAVAL MISCELLANEOUS Purchase Order Q2 2015 €33,118.00
30 Jun 2015 FAYCO ENGINEERING & STORAGE PRODUCTS ORDNANCE Purchase Order Q2 2015 €24,200.00
30 Jun 2015 EXPAL SA COMPUTER HARDWARE Purchase Order Q2 2015 €1,311,586.00
30 Jun 2015 ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND ELECTRICITY SUPPLY Purchase Order Q2 2015 €585,219.46
30 Jun 2015 ELECTRO-MAINTENACE LTD SUPPLY OF BATTERIES Purchase Order Q2 2015 €25,426.90
30 Jun 2015 EIRCOM LTD MAINTENANCE Purchase Order Q2 2015 €23,829.77
30 Jun 2015 EIRCOM LTD COMMUNICATIONS Purchase Order Q2 2015 €24,426.48
30 Jun 2015 EIRCOM LTD COMMUNICATIONS Purchase Order Q2 2015 €20,319.46
30 Jun 2015 DIATEC GRAPHIC PRODUCTS LTD. COMPUTER PRINTERS Purchase Order Q2 2015 €37,385.00
30 Jun 2015 DAVID BROWN GEAR SYSTEMS NAVAL ASSETS Purchase Order Q2 2015 €14,599.62
30 Jun 2015 DANFAY LTD NAVAL ASSETS Purchase Order Q2 2015 €40,488.00
30 Jun 2015 CPG MEDIA T/A LEISURE BATTERIES IRELAND ORDNANCE Purchase Order Q2 2015 €91,244.30
30 Jun 2015 COPTERSAFETY AIR CORPS Purchase Order Q2 2015 €29,700.00
30 Jun 2015 COPTERSAFETY AIR CORPS Purchase Order Q2 2015 €59,400.00
30 Jun 2015 CALEY OCEAN SYSTEMS LTD NAVAL HARDWARE Purchase Order Q2 2015 €26,379.41
30 Jun 2015 BOMBARDIER - LEARJET INC. AIR CORPS Purchase Order Q2 2015 €32,809.00
30 Jun 2015 BOMBARDIER - LEARJET INC. AIR CORPS Purchase Order Q2 2015 €24,260.60
30 Jun 2015 ATRON ELECTRONICS LTD AIR CORPS Purchase Order Q2 2015 €33,691.02
30 Jun 2015 AT UNIFORM LIMITED CLOTHING FOOTWEAR Purchase Order Q2 2015 €24,250.00
30 Jun 2015 AT UNIFORM LIMITED CLOTHING Purchase Order Q2 2015 €29,850.00
30 Jun 2015 ANDERCO SAFETY (IRE.) LTD CLOTHING Purchase Order Q2 2015 €113,640.00
30 Jun 2015 ANDERCO SAFETY (IRE.) LTD CLOTHING Purchase Order Q2 2015 €95,715.00
30 Jun 2015 ANDERCO SAFETY (IRE.) LTD CLOTHING Purchase Order Q2 2015 €325,585.00
30 Jun 2015 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order Q2 2015 €38,549.48
30 Jun 2015 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order Q2 2015 €35,232.83
30 Jun 2015 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order Q2 2015 €21,522.43

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