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
31 Mar 2015 PILATUS AIRCRAFT LTD. AIR CORPS Purchase Order Q1 2015 €529,416.00
31 Mar 2015 PATHIX ASP COMPUTER SERVICES Purchase Order Q1 2015 €47,500.00
31 Mar 2015 NOBLEWOOD LANDSCAPES LTD GRASS CUTTING Purchase Order Q1 2015 €21,000.00
31 Mar 2015 MOMENTUM SUPPORT CLEANING Purchase Order Q1 2015 €415,355.84
31 Mar 2015 MARINE TRANSPORT SERVICES LIMITED NAVAL SERVICES Purchase Order Q1 2015 €92,110.04
31 Mar 2015 LYNAS FOODSERVICE LIMITED FOOD Purchase Order Q1 2015 €24,123.59
31 Mar 2015 LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR TRANSPORT SPARES Purchase Order Q1 2015 €30,215.00
31 Mar 2015 LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR TRANSPORT SPARES Purchase Order Q1 2015 €22,035.40
31 Mar 2015 LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR TRANSPORT SPARES Purchase Order Q1 2015 €22,830.00
31 Mar 2015 LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR TRANSPORT SPARES Purchase Order Q1 2015 €42,300.00
31 Mar 2015 LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR TRANSPORT SPARES Purchase Order Q1 2015 €21,238.50
31 Mar 2015 KIRKWELL LTD. T/A SOUTH COAST DIESELS DET TRANSPORT SERVICES Purchase Order Q1 2015 €34,109.81
31 Mar 2015 KILDARE COUNTY TURKEYS T/A KILDARE FARM FOODS POULTRY PRODUCTS Purchase Order Q1 2015 €43,637.52
31 Mar 2015 JP BOND T/A BOND SAFETY CLOTHING FOOTWEAR Purchase Order Q1 2015 €65,880.00
31 Mar 2015 ISS IRELAND LTD CLEANING Purchase Order Q1 2015 €20,151.17
31 Mar 2015 ISS IRELAND LTD CLEANING Purchase Order Q1 2015 €377,673.30
31 Mar 2015 IRISH AVIATION AUTHORITY LTD AIR CORPS Purchase Order Q1 2015 €147,000.00
31 Mar 2015 INTELLIGENT DISPOSABLE SOLUTIONS LTD SPARES NON ARMOUR Purchase Order Q1 2015 €24,040.40
31 Mar 2015 IFC LTD CATERING EQUIPMENT Purchase Order Q1 2015 €34,900.00
31 Mar 2015 PRODUCTS HEANEY MEATS MEAT Purchase Order Q1 2015 €119,018.45
31 Mar 2015 HAMILTON SUNDSTRAND AIR CORPS Purchase Order Q1 2015 €29,601.30
31 Mar 2015 GREYHOUND RECYCLING & RECOVERY LTD Waste Disposal Purchase Order Q1 2015 €78,277.70
31 Mar 2015 GLANBIA DAIRY PRODUCE Purchase Order Q1 2015 €37,642.44
31 Mar 2015 GENERAL DYNAMICS EUROPEAN LAND SYSTEMS - ARMOUR SPARES Purchase Order Q1 2015 €30,531.59
31 Mar 2015 GENERAL DYNAMICS EUROPEAN LAND SYSTEMS - ARMOUR SPARES Purchase Order Q1 2015 €94,632.79
31 Mar 2015 GEM CONSTRUCTION SERVICES BUILDING Purchase Order Q1 2015 €133,479.11
31 Mar 2015 NETWORKS IRELAND (ERVIA) SERVICES BUILDING GAS Purchase Order Q1 2015 €98,425.00
31 Mar 2015 FLOGAS IRELAND LTD GAS SUPPLY Purchase Order Q1 2015 €124,476.87
31 Mar 2015 FLIR SYSTEMS LTD. AIR CORPS Purchase Order Q1 2015 €97,240.00
31 Mar 2015 FLEURY FUEL & LUBRICATION ENGINEERING NAVAL MISCELLANEOUS Purchase Order Q1 2015 €24,545.00
31 Mar 2015 FINNING (IRELAND) LTD NAVAL ENGINE Purchase Order Q1 2015 €47,810.79
31 Mar 2015 FANNING CONTRACTING LTD (IN LIQUIDATION) SERVICES BUILDING Purchase Order Q1 2015 €96,500.00
31 Mar 2015 ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND ELECTRICITY SUPPLY Purchase Order Q1 2015 €1,082,057.76
31 Mar 2015 ELECTRO-MAINTENANCE LTD TRANSPORT SPARES Purchase Order Q1 2015 €37,318.00
31 Mar 2015 EIRCOM LTD MAINTENANCE Purchase Order Q1 2015 €23,829.77
31 Mar 2015 EIRCOM LTD COMPUTER SOFTWARE Purchase Order Q1 2015 €21,000.00
31 Mar 2015 EIRCOM LTD COMMUNICATIONS Purchase Order Q1 2015 €21,163.70
31 Mar 2015 EIRCOM LTD COMMUNICATIONS Purchase Order Q1 2015 €26,578.13
31 Mar 2015 DOK-ING DOO HUMANITARIAN DE-MI ENGINEER SPARES Purchase Order Q1 2015 €24,240.65
31 Mar 2015 DATAPAC LTD COMPUTER CONSUMABLES Purchase Order Q1 2015 €20,026.71
31 Mar 2015 CALL US LTD CLOTHING Purchase Order Q1 2015 €57,857.50
31 Mar 2015 CALEY OCEAN SYSTEMS LTD NAVAL MISCELLANEOUS Purchase Order Q1 2015 €34,176.60
31 Mar 2015 BURLEIGH MARINE SYSTEMS LTD NAVAL SERVICES Purchase Order Q1 2015 €22,472.00
31 Mar 2015 BRITTEN-NORMAN LTD AIR CORPS Purchase Order Q1 2015 €15,919.97
31 Mar 2015 BRITTEN-NORMAN LTD AIR CORPS Purchase Order Q1 2015 €20,151.31
31 Mar 2015 BRAKE BROS FOODSERVICE IRL LTD T/A O'KANES FOOD Purchase Order Q1 2015 €77,977.72
31 Mar 2015 BN GROUP LTD AIR CORPS Purchase Order Q1 2015 €15,596.77
31 Mar 2015 AVIATION SPECIALTIES UNLIMITED AIR CORPS Purchase Order Q1 2015 €72,947.12
31 Mar 2015 ATRON ELECTRONICS LTD AIR CORPS Purchase Order Q1 2015 €29,167.02
31 Mar 2015 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order Q1 2015 €32,372.58

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