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
30 Sep 2014 INTERDEAN IRELAND SERVICES FREIGHT Purchase Order Q3 2014 €21,899.40
30 Sep 2014 IBS XEROX COMPANY COMPUTER SERVICES Purchase Order Q3 2014 €21,024.39
30 Sep 2014 HUGH MCNULTY WHOLESALE LTD T/A GOLDCITY PRODUCE FRUIT & VEG Purchase Order Q3 2014 €25,914.91
30 Sep 2014 HUGH MCNULTY WHOLESALE LTD T/A GOLDCITY PRODUCE FRUIT & VEG Purchase Order Q3 2014 €24,287.85
30 Sep 2014 HONEYWELL AIR CORPS Purchase Order Q3 2014 €29,535.00
30 Sep 2014 HEALTH PSYCHOLOGY IRELAND LIMITED AIR CORPS Purchase Order Q3 2014 €21,490.00
30 Sep 2014 HEALTH AND MOBILITY LTD T/A CONSOLIDATED CLOTHING Purchase Order Q3 2014 €31,700.00
30 Sep 2014 HEALTH AND MOBILITY LTD T/A CONSOLIDATED ENGINEERING EQUIPMENT Purchase Order Q3 2014 €24,485.00
30 Sep 2014 H + S AVIATION LTD. AIR CORPS Purchase Order Q3 2014 €76,688.31
30 Sep 2014 GULFSTREAM AEROSPACE CORPORATION AIR CORPS Purchase Order Q3 2014 €99,282.77
30 Sep 2014 GREYHOUND RECYCLING & RECOVERY LTD WASTE DISPOSAL Purchase Order Q3 2014 €75,924.64
30 Sep 2014 GLANBIA DAIRY PRODUCE Purchase Order Q3 2014 €32,230.30
30 Sep 2014 GENERAL DYNAMICS EUROPEAN LAND SYSTEMS - TRANSPORT SERVICES Purchase Order Q3 2014 €21,571.26
30 Sep 2014 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q3 2014 €32,927.00
30 Sep 2014 FLOGAS IRELAND LTD BULK GAS LPG AND BOTTLED GAS Purchase Order Q3 2014 €30,808.07
30 Sep 2014 FLIGHT SAFETY INTERNATIONAL AIR CORPS Purchase Order Q3 2014 €45,200.00
30 Sep 2014 FLAGSHIP SCUBADIVING LTD HEALTH & SAFETY MISC Purchase Order Q3 2014 €20,250.00
30 Sep 2014 FINNING (IRELAND) LTD NAVAL ENGINE Purchase Order Q3 2014 €21,203.04
30 Sep 2014 ESRI IRELAND LTD COMPUTER SOFTWARE Purchase Order Q3 2014 €70,059.00
30 Sep 2014 ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND ELECTRICITY SUPPLY Purchase Order Q3 2014 €683,367.14
30 Sep 2014 ELEKTRONIK-LABOUR CARLS GMBH & CO . KG AIR CORPS Purchase Order Q3 2014 €60,079.70
30 Sep 2014 EIRCOM LTD COMMUNICATIONS Purchase Order Q3 2014 €20,218.90
30 Sep 2014 EIRCOM LTD COMMUNICATIONS Purchase Order Q3 2014 €20,531.16
30 Sep 2014 EIRCOM LTD COMMUNICATIONS Purchase Order Q3 2014 €22,143.59
30 Sep 2014 EIRCOM LTD COMMUNICATIONS Purchase Order Q3 2014 €22,143.59
30 Sep 2014 EIRCOM LTD COMPUTER SOFTWARE Purchase Order Q3 2014 €21,000.00
30 Sep 2014 EIRCOM LTD COMMUNICATIONS Purchase Order Q3 2014 €20,157.25
30 Sep 2014 EIRCOM LTD COMMUNICATIONS Purchase Order Q3 2014 €22,143.59
30 Sep 2014 EIRCOM LTD MAINTENANCE Purchase Order Q3 2014 €25,088.63
30 Sep 2014 EILEEN DOYLE DOD GENERAL SERVICES Purchase Order Q3 2014 €22,500.00
30 Sep 2014 EDUCOM LTD COMPUTER EQUIPMENT Purchase Order Q3 2014 €25,280.00
30 Sep 2014 EADS-CASA AIR CORPS Purchase Order Q3 2014 €96,696.00
30 Sep 2014 DUGGAN BROTHER (CONTRACTORS) LTD SERVICES BUILDING Purchase Order Q3 2014 €587,916.01
30 Sep 2014 DUGGAN BROTHER (CONTRACTORS) LTD SERVICES BUILDING Purchase Order Q3 2014 €506,970.35
30 Sep 2014 DUGGAN BROTHER (CONTRACTORS) LTD SERVICES BUILDING Purchase Order Q3 2014 €170,292.25
30 Sep 2014 DEVONPORT ROYAL DOCKYARD LTD NAVAL ENGINE FUEL Purchase Order Q3 2014 €156,685.00
30 Sep 2014 DBC GROUP LTD - DOCUMENT BINDING COMPANY OFFICE SUPPLIES Purchase Order Q3 2014 €22,950.00
30 Sep 2014 CUMNOR CONSTRUCTION LTD SERVICES BUILDING Purchase Order Q3 2014 €20,697.65
30 Sep 2014 COLLINS FARM MACHINERY VEHICLES Purchase Order Q3 2014 €28,440.00
30 Sep 2014 CLARDEX SYSTEMS LTD T/A MONGEY COMMUNICATIONS SERVICES BUILDING Purchase Order Q3 2014 €26,174.38
30 Sep 2014 CARLOW INSTITUTE OF TECHNOLOGY SERVICES DDFT Purchase Order Q3 2014 €99,932.00
30 Sep 2014 CALL US LTD FOOTWEAR Purchase Order Q3 2014 €23,870.00
30 Sep 2014 BRIAN CLARKE SEWING MACHINE SERVICES CLOTHING Purchase Order Q3 2014 €51,825.00
30 Sep 2014 BRAKE BROS FOODSERVICE IRL LTD T/A O'KANES FOOD Purchase Order Q3 2014 €117,483.07
30 Sep 2014 BOURKE BUILDERS (BALLINA) LTD SERVICES BUILDING Purchase Order Q3 2014 €425,264.19
30 Sep 2014 BOURKE BUILDERS (BALLINA) LTD SERVICES BUILDING Purchase Order Q3 2014 €145,767.49
30 Sep 2014 BOURKE BUILDERS (BALLINA) LTD SERVICES BUILDING Purchase Order Q3 2014 €114,974.29
30 Sep 2014 ASBESTAWAY IRELAND LTD NAVAL MISCELLANEOUS Purchase Order Q3 2014 €25,010.00
30 Sep 2014 ARCON CONSULTANTS HEALTH & SAFETY Purchase Order Q3 2014 €71,375.00
30 Sep 2014 ARCON CONSULTANTS FIELD KITCHENS Purchase Order Q3 2014 €71,562.11

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