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
30 Sep 2014 SHELL AND TOPAZ AVIATION IRELAND LTD AIR CORPS Purchase Order Q3 2014 €91,934.29
30 Sep 2014 SHELL AND TOPAZ AVIATION IRELAND LTD AIR CORPS Purchase Order Q3 2014 €91,935.78
30 Sep 2014 SHELL AND TOPAZ AVIATION IRELAND LTD AIR CORPS Purchase Order Q3 2014 €119,681.98
30 Sep 2014 SHELL AND TOPAZ AVIATION IRELAND LTD AIR CORPS Purchase Order Q3 2014 €41,455.23
30 Sep 2014 SHELL AND TOPAZ AVIATION IRELAND LTD AIR CORPS Purchase Order Q3 2014 €93,169.48
30 Sep 2014 SHELL AND TOPAZ AVIATION IRELAND LTD AIR CORPS Purchase Order Q3 2014 €119,542.50
30 Sep 2014 SHANNON AIRCRAFT PRODUCTS LTD AIR CORPS Purchase Order Q3 2014 €43,000.91
30 Sep 2014 SAYWELL INTERNATIONAL AIR CORPS Purchase Order Q3 2014 €20,621.10
30 Sep 2014 SAYWELL INTERNATIONAL AIR CORPS Purchase Order Q3 2014 €22,562.27
30 Sep 2014 SAF TRAINING ACADEMY AIR CORPS Purchase Order Q3 2014 €56,000.00
30 Sep 2014 ROLLS ROYCE Purchase Order Q3 2014 €16,355.58
30 Sep 2014 R3 SAFETY AND RESCUE LTD Purchase Order Q3 2014 €16,198.00
30 Sep 2014 PRATT + WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q3 2014 €39,351.90
30 Sep 2014 PRATT + WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q3 2014 €39,053.62
30 Sep 2014 PRATT + WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q3 2014 €34,142.52
30 Sep 2014 PILATUS AIRCRAFT LTD. AIR CORPS Purchase Order Q3 2014 €152,323.16
30 Sep 2014 PILATUS AIRCRAFT LTD. AIR CORPS Purchase Order Q3 2014 €525,022.00
30 Sep 2014 PHOENIX ENVIRONMENTAL SAFETY LTD HEALTH & SAFETY Purchase Order Q3 2014 €60,000.00
30 Sep 2014 PHILIP WHITE TYRES LTD Purchase Order Q3 2014 €83,520.00
30 Sep 2014 PHILIP WHITE TYRES LTD Purchase Order Q3 2014 €24,040.00
30 Sep 2014 PATRICK ENGLISH T/A PEN Q LTD SERVICES BUILDING Purchase Order Q3 2014 €30,600.00
30 Sep 2014 PATRICK ENGLISH T/A PEN Q LTD SERVICES BUILDING Purchase Order Q3 2014 €27,900.00
30 Sep 2014 PALLAS FOODS LTD MEAT Purchase Order Q3 2014 €110,310.84
30 Sep 2014 OFFICE DEPOT (IRELAND) LTD. Purchase Order Q3 2014 €30,560.84
30 Sep 2014 O REILLY (DUNLAVIN) LTD SERVICES BUILDING Purchase Order Q3 2014 €21,842.90
30 Sep 2014 MOMENTUM SUPPORT CLEANING Purchase Order Q3 2014 €311,516.88
30 Sep 2014 MCCULLOUGH MULVIN ARCHITECTS SERVICES BUILDING Purchase Order Q3 2014 €33,900.00
30 Sep 2014 MARSH IRELAND LTD Purchase Order Q3 2014 €74,874.29
30 Sep 2014 MARSH IRELAND LTD Purchase Order Q3 2014 €21,000.00
30 Sep 2014 MAN DIESEL & TURBO UK LTD NAVAL HARDWARE Purchase Order Q3 2014 €233,531.52
30 Sep 2014 MAN DIESEL & TURBO UK LTD Purchase Order Q3 2014 €16,219.97
30 Sep 2014 LYNAS FOODSERVICE LIMITED FROZEN FOOD Purchase Order Q3 2014 €57,232.95
30 Sep 2014 LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR SPARES TRANSPORT Purchase Order Q3 2014 €31,902.50
30 Sep 2014 LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR SPARES TRANSPORT Purchase Order Q3 2014 €59,301.00
30 Sep 2014 LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR SPARES TRANSPORT Purchase Order Q3 2014 €34,000.00
30 Sep 2014 LUFTHANSA BOMBARDIER AVIATION SERVICES AIR CORPS SERVICES Purchase Order Q3 2014 €144,170.18
30 Sep 2014 LUFTHANSA BOMBARDIER AVIATION SERVICES AIR CORPS SERVICES Purchase Order Q3 2014 €65,000.00
30 Sep 2014 KIRKWELL LTD. T/A SOUTH COAST DIESELS DE TRANSPORT SERVICES Purchase Order Q3 2014 €21,495.00
30 Sep 2014 KIRKWELL LTD. T/A SOUTH COAST DIESELS DE TRANSPORT SERVICES Purchase Order Q3 2014 €34,049.40
30 Sep 2014 KILDARE COUNTY TURKEYS T/A KILDARE FARM FOODS POULTRY PRODUCTS Purchase Order Q3 2014 €63,439.00
30 Sep 2014 KELVIN HUGHES LTD Purchase Order Q3 2014 €60,000.00
30 Sep 2014 KC COMMERCIALS LTD AIR CORPS Purchase Order Q3 2014 €22,800.00
30 Sep 2014 JP BOND T/A BOND SAFETY CLOTHING FOOTWEAR Purchase Order Q3 2014 €59,930.00
30 Sep 2014 JP BOND T/A BOND SAFETY Purchase Order Q3 2014 €22,480.00
30 Sep 2014 JOHNSTON MOONEY & O'BRIEN FOOD Purchase Order Q3 2014 €25,330.25
30 Sep 2014 JOHN G BURNS LTD T/A BURNS CONSTRUCTION SERVICES BUILDING Purchase Order Q3 2014 €27,877.88
30 Sep 2014 JBS GROUP (JAMES BOYLAN SAFETY) CLEANING EQUIPMENT Purchase Order Q3 2014 €57,622.03
30 Sep 2014 J. W. BALFOUR LTD. CLOTHING Purchase Order Q3 2014 €45,800.00
30 Sep 2014 J N CUMMINS & CO LTD SERVICES BUILDING Purchase Order Q3 2014 €54,000.00
30 Sep 2014 ISS IRELAND LTD CLEANING Purchase Order Q3 2014 €624,905.37

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