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 AGUSTA S.P.A. AIR CORPS Purchase Order Q2 2015 €82,842.56
30 Jun 2015 AGUSTA S.P.A. AIR CORPS Purchase Order Q2 2015 €88,348.39
30 Jun 2015 AERONAUTICS DEFENCE SYSTEMS LTD MILITARY EQUIPMENT Purchase Order Q2 2015 €170,000.00
30 Jun 2015 AERONAUTICS DEFENCE SYSTEMS LTD MILITARY EQUIPMENT Purchase Order Q2 2015 €22,224.00
31 Mar 2015 WESTCOAST AVIATION (SHANNON) 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 AIR CORPS Purchase Order Q1 2015 €66,152.83
31 Mar 2015 WATERFORD TECHNOLOGIES COMPUTER SERVICES Purchase Order Q1 2015 €46,664.00
31 Mar 2015 VODAFONE IRELAND LTD COMMUNICATIONS Purchase Order Q1 2015 €23,671.88
31 Mar 2015 VODAFONE IRELAND LTD COMMUNICATIONS Purchase Order Q1 2015 €52,446.23
31 Mar 2015 VISTAIR SYSTEMS LTD AIR CORPS Purchase Order Q1 2015 €25,000.00
31 Mar 2015 VIRIDIAN ENERGY LTD T/A ENERGIA NATURAL GAS Purchase Order Q1 2015 €139,709.11
31 Mar 2015 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY SUPPLY Purchase Order Q1 2015 €36,894.64
31 Mar 2015 VESTEY FOODS UK LTD FOOD Purchase Order Q1 2015 €110,110.00
31 Mar 2015 VANGUARD FIRE & RESCUE NAVAL MISCELLANEOUS Purchase Order Q1 2015 €23,710.00
31 Mar 2015 VALUE CENTRE - BWG FOODS LTD FROZEN FOOD Purchase Order Q1 2015 €24,708.55
31 Mar 2015 IRISH SHELL LTD FUELS Purchase Order Q1 2015 €294,798.80
31 Mar 2015 TOPAZ ENERGY LTD TOPAZ ENERGY LTD FUELS Purchase Order Q1 2015 €23,766.20
31 Mar 2015 TOPAZ ENERGY LTD FUELS Purchase Order Q1 2015 €35,209.64
31 Mar 2015 TOPAZ ENERGY LTD FUELS Purchase Order Q1 2015 €86,010.59
31 Mar 2015 TOPAZ ENERGY LTD FUELS Purchase Order Q1 2015 €46,928.02
31 Mar 2015 TOPAZ ENERGY LTD FUELS Purchase Order Q1 2015 €28,154.14
31 Mar 2015 TOPAZ ENERGY LTD FUELS Purchase Order Q1 2015 €23,961.68
31 Mar 2015 TOPAZ ENERGY LTD FUELS Purchase Order Q1 2015 €28,926.97
31 Mar 2015 TOPAZ ENERGY LTD FUELS Purchase Order Q1 2015 €43,024.81
31 Mar 2015 TOPAZ ENERGY LTD FUELS Purchase Order Q1 2015 €21,824.50
31 Mar 2015 TOPAZ ENERGY LTD FUELS Purchase Order Q1 2015 €22,088.41
31 Mar 2015 TOPAZ ENERGY LTD FUELS Purchase Order Q1 2015 €34,161.55
31 Mar 2015 TOPAZ ENERGY LTD FUELS Purchase Order Q1 2015 €28,051.55
31 Mar 2015 TOPAZ ENERGY LTD FUELS Purchase Order Q1 2015 €42,161.46
31 Mar 2015 TOPAZ ENERGY LTD FUELS Purchase Order Q1 2015 €60,919.27
31 Mar 2015 TOMCO FOODS LTD FROZEN FOOD Purchase Order Q1 2015 €25,165.98
31 Mar 2015 TODD CHART AGENCY LTD. NAVAL SERVICES Purchase Order Q1 2015 €24,257.94
31 Mar 2015 TETRA IRL LTD COMMUNICATIONS Purchase Order Q1 2015 €131,913.00
31 Mar 2015 TAILORED IMAGE LTD CLOTHING Purchase Order Q1 2015 €31,789.35
31 Mar 2015 STRAFFAN CONSTRUCTION CO LTD SERVICES BUILDING Purchase Order Q1 2015 €27,700.00
31 Mar 2015 SSE AIRTRICITY NATURAL GAS Purchase Order Q1 2015 €627,936.83
31 Mar 2015 SSE AIRTRICITY ELECTRICITY SUPPLY Purchase Order Q1 2015 €117,057.05
31 Mar 2015 SOFTWARE PIPELINE IRELAND LTD COMPUTER SOFTWARE Purchase Order Q1 2015 €30,231.05
31 Mar 2015 SOFTVIEW T/A RICHARDSONS FOODS FOOD Purchase Order Q1 2015 €23,495.14
31 Mar 2015 SOFTVIEW T/A RICHARDSONS FOODS FOOD Purchase Order Q1 2015 €31,596.00
31 Mar 2015 SHELL AND TOPAZ AVIATION IRELAND LTD AIR CORPS Purchase Order Q1 2015 €78,410.59
31 Mar 2015 SHELL AND TOPAZ AVIATION IRELAND LTD AIR CORPS Purchase Order Q1 2015 €104,537.26
31 Mar 2015 SHELL AND TOPAZ AVIATION IRELAND LTD AIR CORPS Purchase Order Q1 2015 €94,585.16
31 Mar 2015 SHELL AND TOPAZ AVIATION IRELAND LTD AIR CORPS Purchase Order Q1 2015 €20,800.00
31 Mar 2015 SHELL AND TOPAZ AVIATION IRELAND LTD AIR CORPS Purchase Order Q1 2015 €79,643.80
31 Mar 2015 SHELL AND TOPAZ AVIATION IRELAND LTD AIR CORPS Purchase Order Q1 2015 €26,547.50
31 Mar 2015 SERIDAN LTD NAVAL MISCELLANEOUS Purchase Order Q1 2015 €20,860.00
31 Mar 2015 PRATT + WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q1 2015 €35,490.26
31 Mar 2015 PRATT + WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q1 2015 €42,356.56
31 Mar 2015 PRATT + WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q1 2015 €35,141.45
31 Mar 2015 PILATUS AIRCRAFT LTD. AIR CORPS Purchase Order Q1 2015 €128,242.04

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