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 Dec 2014 SPX FLOW TECHNOLOGY LIMITED NAVAL MISCELLANEOUS Purchase Order Q4 2014 €18,204.40
31 Dec 2014 SPODE LTD HEALTH & SAFETY Purchase Order Q4 2014 €28,080.00
31 Dec 2014 SPERRIN METAL PRODUCTS LTD Purchase Order Q4 2014 €94,850.00
31 Dec 2014 SOFTWARE PIPELINE IRELAND LTD COMPUTER SOFTWARE Purchase Order Q4 2014 €115,500.00
31 Dec 2014 SOFTWARE PIPELINE IRELAND LTD COMPUTER SOFTWARE Purchase Order Q4 2014 €183,274.91
31 Dec 2014 SOFTVIEW T/A RICHARDSONS FOODS FRUIT & VEG Purchase Order Q4 2014 €20,001.45
31 Dec 2014 SHELL AND TOPAZ AVIATION IRELAND LTD AIR CORPS Purchase Order Q4 2014 €57,197.09
31 Dec 2014 SHELL AND TOPAZ AVIATION IRELAND LTD AIR CORPS Purchase Order Q4 2014 €53,010.70
31 Dec 2014 SHELL AND TOPAZ AVIATION IRELAND LTD AIR CORPS Purchase Order Q4 2014 €53,769.30
31 Dec 2014 SHELL AND TOPAZ AVIATION IRELAND LTD AIR CORPS Purchase Order Q4 2014 €87,016.14
31 Dec 2014 SHELL AND TOPAZ AVIATION IRELAND LTD AIR CORPS Purchase Order Q4 2014 €91,320.82
31 Dec 2014 SHELL AND TOPAZ AVIATION IRELAND LTD AIR CORPS Purchase Order Q4 2014 €30,438.79
31 Dec 2014 SHELL AND TOPAZ AVIATION IRELAND LTD AIR CORPS Purchase Order Q4 2014 €121,757.39
31 Dec 2014 SHELL AND TOPAZ AVIATION IRELAND LTD AIR CORPS Purchase Order Q4 2014 €89,706.73
31 Dec 2014 SHAPE BUDFIN FOOD Purchase Order Q4 2014 €27,391.58
31 Dec 2014 SERVICE ELECTRICAL CORK LTD NAVAL MISCELLANEOUS Purchase Order Q4 2014 €20,890.00
31 Dec 2014 SABEO TECHNOLOGIES LTD COMPUTER EQUIPMENT Purchase Order Q4 2014 €30,455.60
31 Dec 2014 SABEO TECHNOLOGIES LTD COMPUTER EQUIPMENT Purchase Order Q4 2014 €21,057.06
31 Dec 2014 SABEO TECHNOLOGIES LTD COMPUTER EQUIPMENT Purchase Order Q4 2014 €85,023.35
31 Dec 2014 SAAB AB SERVICES BUILDING Purchase Order Q4 2014 €27,908.00
31 Dec 2014 SAAB AB SERVICES BUILDING Purchase Order Q4 2014 €35,129.00
31 Dec 2014 RYAN HANLEY LTD SERVICES BUILDING Purchase Order Q4 2014 €24,163.20
31 Dec 2014 RANDALL HUGHES T/A TRANSTRAIN Purchase Order Q4 2014 €20,375.00
31 Dec 2014 QUINN VEHICLES TRANSPORT SERVICES Purchase Order Q4 2014 €43,500.00
31 Dec 2014 PRATT + WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q4 2014 €35,353.26
31 Dec 2014 PRATT + WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q4 2014 €34,585.29
31 Dec 2014 PRATT + WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q4 2014 €45,129.18
31 Dec 2014 PNS LTD T/A PC PERIPHERALS COMPUTER EQUIPMENT Purchase Order Q4 2014 €22,492.50
31 Dec 2014 PNS LTD T/A PC PERIPHERALS COMPUTER EQUIPMENT Purchase Order Q4 2014 €52,552.50
31 Dec 2014 PILATUS AIRCRAFT LTD. AIR CORPS Purchase Order Q4 2014 €125,232.25
31 Dec 2014 PILATUS AIRCRAFT LTD. AIR CORPS Purchase Order Q4 2014 €136,864.07
31 Dec 2014 PHILIP WHITE TYRES LTD Purchase Order Q4 2014 €31,600.00
31 Dec 2014 PATRICK ENGLISH T/A PEN Q LTD SERVICES BUILDING Purchase Order Q4 2014 €26,190.60
31 Dec 2014 PAT THE BAKER FOOD Purchase Order Q4 2014 €24,888.03
31 Dec 2014 PALLAS FOODS LTD MEAT PRODUCE Purchase Order Q4 2014 €87,131.81
31 Dec 2014 ORACLE EMEA LIMITED COMPUTER SOFTWARE Purchase Order Q4 2014 €841,548.70
31 Dec 2014 ORACLE EMEA LIMITED COMPUTER SOFTWARE Purchase Order Q4 2014 €308,157.08
31 Dec 2014 ORACLE EMEA LIMITED COMPUTER SOFTWARE Purchase Order Q4 2014 €67,027.06
31 Dec 2014 O REILLY (DUNLAVIN) LTD SERVICES BUILDING Purchase Order Q4 2014 €42,023.25
31 Dec 2014 TRAINING & DEVELOPMENT NATIONAL UNIVERSITY OF IRELAND, GALWAY Purchase Order Q4 2014 €52,691.00
31 Dec 2014 TRAINING & DEVELOPMENT NATIONAL UNIVERSITY OF IRELAND MAYNOOTH. Purchase Order Q4 2014 €32,000.00
31 Dec 2014 TRAINING & DEVELOPMENT NATIONAL UNIVERSITY OF IRELAND MAYNOOTH. Purchase Order Q4 2014 €43,932.00
31 Dec 2014 NATIONAL COUNCIL FOR EXERCISE & FITNESS Purchase Order Q4 2014 €23,194.50
31 Dec 2014 MOMENTUM SUPPORT CLEANING Purchase Order Q4 2014 €207,677.92
31 Dec 2014 MKW MOTORS LTD Purchase Order Q4 2014 €20,600.00
31 Dec 2014 MKW MOTORS LTD SERVICES DDFT Purchase Order Q4 2014 €30,000.00
31 Dec 2014 MINEWOLF SYSTEMS AG ENGINEERING SPARES Purchase Order Q4 2014 €35,771.60
31 Dec 2014 MICHAEL HANRAHAN BUILDER SERVICES BUILDING Purchase Order Q4 2014 €29,573.50
31 Dec 2014 MICHAEL HANRAHAN BUILDER SERVICES BUILDING Purchase Order Q4 2014 €46,018.00
31 Dec 2014 MICHAEL HANRAHAN BUILDER SERVICES BUILDING Purchase Order Q4 2014 €33,250.00

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