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 AIRBUS DEFENCE & SPACE SAU SPAIN AIR CORPS Purchase Order Q4 2014 €59,115.00
31 Dec 2014 AHERNE AIR CONDITIONING LTD SERVICES BUILDING Purchase Order Q4 2014 €67,635.71
31 Dec 2014 AGUSTA S.P.A. AIR CORPS Purchase Order Q4 2014 €30,646.02
31 Dec 2014 AGUSTA S.P.A. AIR CORPS Purchase Order Q4 2014 €98,338.86
31 Dec 2014 AGUSTA S.P.A. AIR CORPS Purchase Order Q4 2014 €91,588.04
31 Dec 2014 AGUSTA S.P.A. AIR CORPS Purchase Order Q4 2014 €92,680.32
31 Dec 2014 AGUSTA S.P.A. AIR CORPS Purchase Order Q4 2014 €120,455.67
31 Dec 2014 ADVANCED NDT SOLUTIONS LTD NAVAL ASSETS Purchase Order Q4 2014 €29,280.00
31 Dec 2014 ABS MARINE LIMITED NAVAL SERVICES Purchase Order Q4 2014 €21,000.00
31 Dec 2014 ABB LTD. NAVAL SERVICES Purchase Order Q4 2014 €20,820.72
30 Sep 2014 ZINOPY 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 COMPUTER HARDWARE Purchase Order Q3 2014 €32,070.20
30 Sep 2014 WILLS BROS LTD SERVICES BUILDING Purchase Order Q3 2014 €81,785.93
30 Sep 2014 WILLS BROS LTD SERVICES BUILDING Purchase Order Q3 2014 €38,395.21
30 Sep 2014 VEHICLES VOLVO CAR IRELAND Purchase Order Q3 2014 €38,310.00
30 Sep 2014 VODAFONE IRELAND LTD COMMUNICATIONS Purchase Order Q3 2014 €50,900.07
30 Sep 2014 VIRIDIAN ENERGY LTD T/A ENERGIA NATURAL GAS Purchase Order Q3 2014 €51,654.03
30 Sep 2014 VESTEY FOODS UK LTD FOOD Purchase Order Q3 2014 €121,000.00
30 Sep 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q3 2014 €21,538.97
30 Sep 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q3 2014 €20,965.48
30 Sep 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q3 2014 €22,734.20
30 Sep 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q3 2014 €21,574.88
30 Sep 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q3 2014 €21,529.02
30 Sep 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q3 2014 €20,420.69
30 Sep 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q3 2014 €21,575.26
30 Sep 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q3 2014 €20,758.02
30 Sep 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q3 2014 €54,471.34
30 Sep 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q3 2014 €21,398.38
30 Sep 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q3 2014 €20,258.18
30 Sep 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q3 2014 €2,483,686.07
30 Sep 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q3 2014 €20,738.64
30 Sep 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q3 2014 €21,948.29
30 Sep 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q3 2014 €22,665.53
30 Sep 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q3 2014 €20,398.68
30 Sep 2014 THE PERFORMANCE PARTNERSHIP HR SERVICES Purchase Order Q3 2014 €28,750.00
30 Sep 2014 THE PERFORMANCE PARTNERSHIP HR SERVICES Purchase Order Q3 2014 €42,325.00
30 Sep 2014 THALES NEDERLAND NAVAL SERVICES Purchase Order Q3 2014 €22,380.00
30 Sep 2014 TELEPHONICS CORPORATION AIR CORPS Purchase Order Q3 2014 €29,605.50
30 Sep 2014 TAILORED IMAGE LTD CLOTHING Purchase Order Q3 2014 €208,028.55
30 Sep 2014 T BOURKE & CO LTD SERVICES BUILDING Purchase Order Q3 2014 €55,380.41
30 Sep 2014 T BOURKE & CO LTD SERVICES BUILDING Purchase Order Q3 2014 €85,570.04
30 Sep 2014 SURVITEC SERVICE AND DISTRIBUTION LTD NAVAL HARDWARE Purchase Order Q3 2014 €20,015.00
30 Sep 2014 STRAFFAN CONSTRUCTION CO LTD SERVICES BUILDING Purchase Order Q3 2014 €222,618.57
30 Sep 2014 STRAFFAN CONSTRUCTION CO LTD SERVICES BUILDING Purchase Order Q3 2014 €112,353.70
30 Sep 2014 SPERRIN METAL PRODUCTS LTD Purchase Order Q3 2014 €135,490.00
30 Sep 2014 SOUTH DUBLIN COUNTY CO. FACILITIES.BARRACKS SERVICES Purchase Order Q3 2014 €32,568.35
30 Sep 2014 SOUTH COAST HOMES & CONSTRUCT LTD SERVICES BUILDING Purchase Order Q3 2014 €27,858.75
30 Sep 2014 SIGMA WIRELESS COMMUNICATIONS LTD COMMUNICATIONS Purchase Order Q3 2014 €49,455.00
30 Sep 2014 SHELL AND TOPAZ AVIATION IRELAND LTD AIR CORPS Purchase Order Q3 2014 €87,456.02
30 Sep 2014 SHELL AND TOPAZ AVIATION IRELAND LTD AIR CORPS Purchase Order Q3 2014 €30,643.02
30 Sep 2014 SHELL AND TOPAZ AVIATION IRELAND LTD AIR CORPS Purchase Order Q3 2014 €20,802.08

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