Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Mar 2015 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order Q1 2015 €35,563.40
31 Mar 2015 AIRBUS DEFENCE & SPACE SAS AIR CORPS Purchase Order Q1 2015 €50,860.00
31 Mar 2015 AGUSTA S.P.A. AIR CORPS Purchase Order Q1 2015 €61,827.86
31 Mar 2015 AGUSTA S.P.A. AIR CORPS Purchase Order Q1 2015 €98,266.17
31 Mar 2015 AGUSTA S.P.A. AIR CORPS Purchase Order Q1 2015 €45,210.91
31 Mar 2015 AEM LIMITED AIR CORPS Purchase Order Q1 2015 €62,650.00
31 Mar 2015 ABBOTT LABORATORIES (IRELAND) LTD. MEDICAL LABORATORY Purchase Order Q1 2015 €31,770.50
31 Mar 2015 ABB LTD. NAVAL SERVICES Purchase Order Q1 2015 €56,630.58
31 Mar 2015 ABB LTD. NAVAL SERVICES Purchase Order Q1 2015 €30,041.80
31 Dec 2014 WILLIAM BLACK & SONS 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 Q4 2014 €28,035.45
31 Dec 2014 WARTSILA UK LTD. NAVAL SERVICES Purchase Order Q4 2014 €51,069.43
31 Dec 2014 VIRIDIAN ENERGY LTD T/A ENERGIA NATURAL GAS Purchase Order Q4 2014 €95,231.95
31 Dec 2014 VALUE CENTRE - BWG FOODS LTD FROZEN FOOD Purchase Order Q4 2014 €32,344.68
31 Dec 2014 UPC COMMUNICATIONS IRELAND LTD. SERVICES Purchase Order Q4 2014 €27,500.00
31 Dec 2014 UPC COMMUNICATIONS IRELAND LTD. SERVICES Purchase Order Q4 2014 €164,750.00
31 Dec 2014 UNIVERSITY OF LIMERICK Purchase Order Q4 2014 €54,834.00
31 Dec 2014 TYMOR MARINE LIMTED NAVAL SERVICES Purchase Order Q4 2014 €49,000.00
31 Dec 2014 TRISKA ENERGY LTD Purchase Order Q4 2014 €26,019.30
31 Dec 2014 TRINITY COLLEGE DUBLIN Purchase Order Q4 2014 €37,207.00
31 Dec 2014 TOPAZ ENERGY LTD IRISH SHELL LTD FUELS Purchase Order Q4 2014 €221,997.34
31 Dec 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q4 2014 €75,721.41
31 Dec 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q4 2014 €77,022.80
31 Dec 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q4 2014 €20,143.61
31 Dec 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q4 2014 €53,625.93
31 Dec 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q4 2014 €37,807.17
31 Dec 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q4 2014 €20,038.92
31 Dec 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q4 2014 €31,333.68
31 Dec 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q4 2014 €20,755.29
31 Dec 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q4 2014 €124,282.65
31 Dec 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q4 2014 €62,334.93
31 Dec 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q4 2014 €40,856.08
31 Dec 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q4 2014 €20,691.19
31 Dec 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q4 2014 €21,607.00
31 Dec 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q4 2014 €21,393.75
31 Dec 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q4 2014 €20,628.11
31 Dec 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q4 2014 €20,141.28
31 Dec 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q4 2014 €21,362.27
31 Dec 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q4 2014 €20,809.10
31 Dec 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q4 2014 €22,379.20
31 Dec 2014 TOMCO FOODS LTD FROZEN FOOD Purchase Order Q4 2014 €34,545.19
31 Dec 2014 THOMAS MCNAMEE T/A MCNAMEE BUILDING SERV SERVICES BUILDING Purchase Order Q4 2014 €23,560.00
31 Dec 2014 THE PERFORMANCE PARTNERSHIP SERVICES D ADMIN Purchase Order Q4 2014 €62,750.00
31 Dec 2014 TAILORED IMAGE LTD CLOTHING Purchase Order Q4 2014 €29,650.50
31 Dec 2014 T BOURKE & CO LTD SERVICES BUILDING Purchase Order Q4 2014 €62,015.74
31 Dec 2014 T BOURKE & CO LTD SERVICES BUILDING Purchase Order Q4 2014 €54,226.21
31 Dec 2014 SURVIVAL ONE LTD AIR CORPS Purchase Order Q4 2014 €58,023.38
31 Dec 2014 SURVITEC SERVICE AND DISTRIBUTION LTD NAVAL HARDWARE Purchase Order Q4 2014 €15,806.00
31 Dec 2014 STRAFFAN CONSTRUCTION CO LTD SERVICES BUILDING Purchase Order Q4 2014 €81,233.39
31 Dec 2014 STRAFFAN CONSTRUCTION CO LTD SERVICES BUILDING Purchase Order Q4 2014 €107,762.10
31 Dec 2014 STANDARD CONTROL SYSTEMS SERVICES BUILDING Purchase Order Q4 2014 €56,096.00

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