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 EIRCOM LTD COMMUNICATIONS Purchase Order Q4 2014 €20,780.50
31 Dec 2014 EIRCOM LTD COMMUNICATIONS Purchase Order Q4 2014 €22,562.29
31 Dec 2014 EDUCOM LTD COMMUNICATIONS Purchase Order Q4 2014 €27,090.00
31 Dec 2014 E FOX (ENGINEERS) LTD AIR CORPS Purchase Order Q4 2014 €74,941.42
31 Dec 2014 DUGGAN BROTHER (CONTRACTORS) LTD SERVICES BUILDING Purchase Order Q4 2014 €44,195.85
31 Dec 2014 DUGGAN BROTHER (CONTRACTORS) LTD SERVICES BUILDING Purchase Order Q4 2014 €349,587.34
31 Dec 2014 DSV AIR & SEA LTD FREIGHT Purchase Order Q4 2014 €85,285.00
31 Dec 2014 DANANN CLEAN AIR SERVICES LTD NAVAL SERVICES Purchase Order Q4 2014 €24,830.00
31 Dec 2014 D G BUILDING & MAINTENANCE SERVICES LTD SERVICES BUILDING Purchase Order Q4 2014 €28,334.95
31 Dec 2014 CUMNOR CONSTRUCTION LTD SERVICES BUILDING Purchase Order Q4 2014 €71,381.10
31 Dec 2014 CUMNOR CONSTRUCTION LTD SERVICES BUILDING Purchase Order Q4 2014 €76,000.00
31 Dec 2014 CORK INSTITUTE OF TECHNOLOGY TRAINING & DEVELOPMENT Purchase Order Q4 2014 €48,866.60
31 Dec 2014 CORE INTERNATIONAL COMPUTER SOFTWARE Purchase Order Q4 2014 €36,534.78
31 Dec 2014 COMPUTER APPLICATION SERVICES LTD DOD GENERAL SERVICES Purchase Order Q4 2014 €18,354.00
31 Dec 2014 COMMISSION FOR COMMUNICATIONS REGULATION UTILITIES Purchase Order Q4 2014 €22,440.00
31 Dec 2014 COILLTE TEORANTA DOD GENERAL SERVICES Purchase Order Q4 2014 €28,200.00
31 Dec 2014 CAVAN COUNTY COUNCIL VEHICLES ASSETS Purchase Order Q4 2014 €23,000.00
31 Dec 2014 CARLOW INSTITUTE OF TECHNOLOGY TRAINING & DEVELOPMENT Purchase Order Q4 2014 €60,500.00
31 Dec 2014 BURKE SHIPPING GROUP LTD FREIGHT Purchase Order Q4 2014 €52,730.00
31 Dec 2014 BURKE SHIPPING GROUP LTD FREIGHT Purchase Order Q4 2014 €79,095.00
31 Dec 2014 BURKE SHIPPING GROUP LTD FREIGHT Purchase Order Q4 2014 €73,305.00
31 Dec 2014 BURKE SHIPPING GROUP LTD FREIGHT Purchase Order Q4 2014 €104,504.20
31 Dec 2014 BT COMMUNICATIONS LTD T/A BT IRELAND COMPUTER SERVICES Purchase Order Q4 2014 €21,259.26
31 Dec 2014 BREHON CONSTRUCTION LIMITED SERVICES BUILDING Purchase Order Q4 2014 €25,000.00
31 Dec 2014 BREHON CONSTRUCTION LIMITED SERVICES BUILDING Purchase Order Q4 2014 €25,000.00
31 Dec 2014 BRAKE BROS FOODSERVICE IRL LTD T/A O'KANES FOOD Purchase Order Q4 2014 €189,505.52
31 Dec 2014 BOURKE ELECTRICAL SERVICES MAINTENANCE Purchase Order Q4 2014 €37,925.96
31 Dec 2014 BOURKE BUILDERS (BALLINA) LTD SERVICES BUILDING Purchase Order Q4 2014 €222,407.48
31 Dec 2014 BOURKE BUILDERS (BALLINA) LTD SERVICES BUILDING Purchase Order Q4 2014 €38,043.00
31 Dec 2014 BOURKE BUILDERS (BALLINA) LTD SERVICES BUILDING Purchase Order Q4 2014 €47,393.60
31 Dec 2014 BOURKE BUILDERS (BALLINA) LTD SERVICES BUILDING Purchase Order Q4 2014 €214,871.10
31 Dec 2014 BOMBARDIER - LEARJET INC. AIR CORPS Purchase Order Q4 2014 €47,038.00
31 Dec 2014 BOMBARDIER - LEARJET INC. AIR CORPS Purchase Order Q4 2014 €43,732.00
31 Dec 2014 BITMAC LTD SERVICES BUILDING Purchase Order Q4 2014 €28,227.35
31 Dec 2014 BARRY ELECTRONICS LTD NAVAL ASSETS Purchase Order Q4 2014 €23,950.00
31 Dec 2014 BUILDING BANDWIDTH TELECOMMUNICATIONS SERVICES Purchase Order Q4 2014 €90,333.00
31 Dec 2014 AVIATION SPECIALTIES UNLIMITED AIR CORPS Purchase Order Q4 2014 €53,475.39
31 Dec 2014 ATRON ELECTRONICS LTD AIR CORPS Purchase Order Q4 2014 €117,889.06
31 Dec 2014 ARTHURSTOWN CONSTRUCTION CO LTD UTILITIES Purchase Order Q4 2014 €23,832.50
31 Dec 2014 AIRTRICITY NATURAL GAS Purchase Order Q4 2014 €319,777.34
31 Dec 2014 AIRTRICITY ELECTRICITY Purchase Order Q4 2014 €102,840.89
31 Dec 2014 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order Q4 2014 €31,867.71
31 Dec 2014 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order Q4 2014 €22,618.40
31 Dec 2014 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order Q4 2014 €34,764.72
31 Dec 2014 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order Q4 2014 €37,697.20
31 Dec 2014 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order Q4 2014 €47,400.00
31 Dec 2014 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order Q4 2014 €26,995.64
31 Dec 2014 AIRBUS DEFENCE & SPACE SAU SPAIN AIR CORPS Purchase Order Q4 2014 €25,987.73
31 Dec 2014 AIRBUS DEFENCE & SPACE SAU SPAIN AIR CORPS Purchase Order Q4 2014 €468,551.14
31 Dec 2014 AIRBUS DEFENCE & SPACE SAU SPAIN AIR CORPS Purchase Order Q4 2014 €98,916.00

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