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 Dec 2014 METRIX EQUIPMENT LTD Purchase Order Q4 2014 €24,950.00
31 Dec 2014 MEENANS HEATING & PLUMBING MAINTENANCE Purchase Order Q4 2014 €21,755.00
31 Dec 2014 MEDIAVEST LTD Purchase Order Q4 2014 €21,400.11
31 Dec 2014 MCELVANEY MOTORS LTD. Purchase Order Q4 2014 €23,863.20
31 Dec 2014 MAXOL LUBRICANTS LTD Purchase Order Q4 2014 €70,200.00
31 Dec 2014 MASTERAIR SERVICES LTD SERVICES BUILDING Purchase Order Q4 2014 €45,760.55
31 Dec 2014 MAN DIESEL & TURBO UK LTD NAVAL HARDWARE Purchase Order Q4 2014 €30,123.12
31 Dec 2014 MAN DIESEL & TURBO UK LTD NAVAL HARDWARE Purchase Order Q4 2014 €17,143.24
31 Dec 2014 MAN DIESEL & TURBO UK LTD Purchase Order Q4 2014 €31,184.00
31 Dec 2014 M J FLOOD (IRL) LTD Purchase Order Q4 2014 €33,100.00
31 Dec 2014 LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR TRANSPORT SPARES Purchase Order Q4 2014 €47,053.90
31 Dec 2014 LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR TRANSPORT SPARES Purchase Order Q4 2014 €105,192.50
31 Dec 2014 LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR TRANSPORT SPARES Purchase Order Q4 2014 €26,055.56
31 Dec 2014 LEARWELL CONSTRUCTION LTD T/A ELITE LANDS AIR CORPS Purchase Order Q4 2014 €50,575.00
31 Dec 2014 LBA INTERNATIONAL LTD. ORDNANCE Purchase Order Q4 2014 €107,400.00
31 Dec 2014 KYLEMORE CONSTRUCTION LTD SERVICES BUILDING Purchase Order Q4 2014 €26,730.00
31 Dec 2014 KENT PERISCOPES LTD ORDNANCE VEHICLE SPARES Purchase Order Q4 2014 €106,530.00
31 Dec 2014 KC COMMERCIALS LTD AIR CORPS Purchase Order Q4 2014 €37,700.00
31 Dec 2014 KC COMMERCIALS LTD AIR CORPS Purchase Order Q4 2014 €47,700.00
31 Dec 2014 JP BOND T/A BOND SAFETY CLOTHING FOOTWEAR Purchase Order Q4 2014 €65,650.00
31 Dec 2014 JP BOND T/A BOND SAFETY CLOTHING FOOTWEAR Purchase Order Q4 2014 €44,525.00
31 Dec 2014 JBS GROUP (JAMES BOYLAN SAFETY) CLEANING EQUIPMENT Purchase Order Q4 2014 €59,529.69
31 Dec 2014 JAMES GLOVER SYSTEMS LTD T/A DYENA Purchase Order Q4 2014 €21,990.00
31 Dec 2014 ISS IRELAND LTD CLEANING Purchase Order Q4 2014 €376,763.28
31 Dec 2014 INDUSTRIA DE TURBO PROPULSORES AIR CORPS Purchase Order Q4 2014 €517,110.01
31 Dec 2014 IBS XEROX COMPANY SERVICES CIS Purchase Order Q4 2014 €24,902.79
31 Dec 2014 HYDRO INTERNATIONAL LTD ENGINEERING HARDWARE Purchase Order Q4 2014 €24,993.00
31 Dec 2014 HOSE EXPRESS LTD T/A PIRTEK CORK Purchase Order Q4 2014 €24,453.00
31 Dec 2014 HONEYWELL AIR CORPS Purchase Order Q4 2014 €27,949.39
31 Dec 2014 HONEYWELL AIR CORPS Purchase Order Q4 2014 €79,625.50
31 Dec 2014 HONEYWELL AIR CORPS Purchase Order Q4 2014 €31,437.60
31 Dec 2014 HEWLETT PACKARD (IRE) LTD NAVAL SERVICES Purchase Order Q4 2014 €45,625.00
31 Dec 2014 HEANEY MEATS MEAT PRODUCTS Purchase Order Q4 2014 €101,391.33
31 Dec 2014 HEALTH AND MOBILITY LTD T/A CONSOLIDATED HEALTH & SAFETY Purchase Order Q4 2014 €24,600.00
31 Dec 2014 H & U KELLY LTD T/A KELLY FIRE & RESCUE ENGINEERING FIRE Purchase Order Q4 2014 €22,350.00
31 Dec 2014 GREYHOUND RECYCLING & RECOVERY LTD WASTE DISPOSAL Purchase Order Q4 2014 €78,601.15
31 Dec 2014 GLANBIA DAIRY PRODUCE Purchase Order Q4 2014 €49,546.02
31 Dec 2014 GANSON BLD. & CIVIL ENG. LTD SERVICES BUILDING Purchase Order Q4 2014 €25,367.20
31 Dec 2014 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q4 2014 €32,927.00
31 Dec 2014 FUJITSU (IRELAND) LTD COMPUTER EQUIPMENT Purchase Order Q4 2014 €45,166.47
31 Dec 2014 FLOGAS IRELAND LTD BULK GAS LPG AND BOTTLED GAS Purchase Order Q4 2014 €87,423.51
31 Dec 2014 FLIGHT SAFETY INTERNATIONAL AIR CORPS Purchase Order Q4 2014 €135,200.00
31 Dec 2014 FLIGHT SAFETY INTERNATIONAL AIR CORPS Purchase Order Q4 2014 €38,160.00
31 Dec 2014 FLIGHT SAFETY INTERNATIONAL AIR CORPS Purchase Order Q4 2014 €86,360.00
31 Dec 2014 FLIGHT SAFETY INTERNATIONAL AIR CORPS Purchase Order Q4 2014 €43,500.00
31 Dec 2014 FLIGHT SAFETY INTERNATIONAL AIR CORPS Purchase Order Q4 2014 €49,660.00
31 Dec 2014 FLEURY FUEL & LUBRICATION ENGINEERING NAVAL MISCELLANEOUS Purchase Order Q4 2014 €24,865.00
31 Dec 2014 ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND ELECTRICITY SUPPLY Purchase Order Q4 2014 €905,477.90
31 Dec 2014 EK MARINE LTD NAVAL ASSETS Purchase Order Q4 2014 €298,221.00
31 Dec 2014 EIRCOM LTD MAINTENANCE Purchase Order Q4 2014 €25,088.63

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