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 Jun 2014 SOUTH DUBLIN COUNTY CO. FACILITIES MISCELLANEOUS Purchase Order Q2 2014 €33,261.45
30 Jun 2014 SMITH AUTO DEVELOPMENT SERVICES LTD Purchase Order Q2 2014 €20,984.50
30 Jun 2014 SHELL AND TOPAZ AVIATION IRELAND LTD AIR CORPS Purchase Order Q2 2014 €84,639.06
30 Jun 2014 SHELL AND TOPAZ AVIATION IRELAND LTD AIR CORPS Purchase Order Q2 2014 €66,071.46
30 Jun 2014 SHELL AND TOPAZ AVIATION IRELAND LTD AIR CORPS Purchase Order Q2 2014 €115,733.54
30 Jun 2014 SHELL AND TOPAZ AVIATION IRELAND LTD AIR CORPS Purchase Order Q2 2014 €87,295.64
30 Jun 2014 SHELL AND TOPAZ AVIATION IRELAND LTD AIR CORPS Purchase Order Q2 2014 €39,066.07
30 Jun 2014 SHELL AND TOPAZ AVIATION IRELAND LTD AIR CORPS Purchase Order Q2 2014 €129,706.37
30 Jun 2014 SHELL AND TOPAZ AVIATION IRELAND LTD AIR CORPS Purchase Order Q2 2014 €87,459.00
30 Jun 2014 SHELL AND TOPAZ AVIATION IRELAND LTD AIR CORPS Purchase Order Q2 2014 €34,285.40
30 Jun 2014 SEYNTEX N.V. CLOTHING Purchase Order Q2 2014 €92,122.50
30 Jun 2014 SEYNTEX N.V. CLOTHING Purchase Order Q2 2014 €45,591.20
30 Jun 2014 SEYNTEX N.V. CLOTHING Purchase Order Q2 2014 €20,303.00
30 Jun 2014 SEYNTEX N.V. CLOTHING Purchase Order Q2 2014 €138,091.50
30 Jun 2014 SEYNTEX N.V. CLOTHING Purchase Order Q2 2014 €95,993.73
30 Jun 2014 SEYNTEX N.V. CLOTHING Purchase Order Q2 2014 €24,140.00
30 Jun 2014 RTE TRANSMISSION NETWORK LTD T/A 2RN SERVICES CIS Purchase Order Q2 2014 €89,299.18
30 Jun 2014 RHEINMETALL WAFFE MUNITION GMBH, GERMANY ORDNANCE Purchase Order Q2 2014 €108,120.00
30 Jun 2014 RESOURCEKRAFT LIMITED SERVICES BUILDING Purchase Order Q2 2014 €55,846.18
30 Jun 2014 RESOURCEKRAFT LIMITED SERVICES BUILDING Purchase Order Q2 2014 €45,349.10
30 Jun 2014 PUBLIC APPOINTMENTS SERVICE SERVICES DDFT Purchase Order Q2 2014 €26,035.41
30 Jun 2014 PRATT + WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q2 2014 €31,553.43
30 Jun 2014 PRATT + WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q2 2014 €36,810.36
30 Jun 2014 PRATT + WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q2 2014 €29,760.65
30 Jun 2014 PILATUS AIRCRAFT LTD. AIR CORPS Purchase Order Q2 2014 €110,739.14
30 Jun 2014 CHF AIR CORPS Purchase Order Q2 2014 €187,763.50
30 Jun 2014 PHOENIX SIMULATION ORDNANCE Purchase Order Q2 2014 €154,369.60
30 Jun 2014 PHOENIX ENVIRONMENTAL SAFETY LTD NAVAL SERVICES Purchase Order Q2 2014 €24,840.00
30 Jun 2014 PALLAS FOODS LTD MEAT PRODUCTS Purchase Order Q2 2014 €72,526.26
30 Jun 2014 ORDNANCE SURVEY IRELAND COMPUTER SOFTWARE Purchase Order Q2 2014 €46,224.00
30 Jun 2014 O REILLY (DUNLAVIN) LTD SERVICES BUILDING Purchase Order Q2 2014 €26,100.00
30 Jun 2014 O REILLY (DUNLAVIN) LTD SERVICES BUILDING Purchase Order Q2 2014 €20,340.00
30 Jun 2014 NATIONAL AMBULANCE SERVICE COLLEGE MEDICAL BILLS Purchase Order Q2 2014 €40,000.00
30 Jun 2014 MOMENTUM SUPPORT CLEANING Purchase Order Q2 2014 €311,516.88
30 Jun 2014 MJ FLOOD TECHNOLOGY LTD COMMUNICATIONS Purchase Order Q2 2014 €227,422.74
30 Jun 2014 MEDAIRE LTD AIR CORPS Purchase Order Q2 2014 €21,683.00
30 Jun 2014 MAGINN MACHINERY COMPANY LTD ORDNANCE Purchase Order Q2 2014 €22,185.00
30 Jun 2014 M. SCHALL GMBH & CO. KG Purchase Order Q2 2014 €67,312.90
30 Jun 2014 M J FLOOD (IRL) LTD Purchase Order Q2 2014 €30,950.00
30 Jun 2014 LYNAS FOODSERVICE LIMITED FROZEN FOODS Purchase Order Q2 2014 €33,631.86
30 Jun 2014 LEARWELL CONSTRUCTION LTD T/A ELITE LANDSCAPE AIR CORPS Purchase Order Q2 2014 €51,375.00
30 Jun 2014 KYLEMORE CONSTRUCTION LTD SERVICES BUILDING Purchase Order Q2 2014 €30,863.50
30 Jun 2014 KYLEMORE CONSTRUCTION LTD SERVICES BUILDING Purchase Order Q2 2014 €30,060.00
30 Jun 2014 KILDARE COUNTY TURKEYS T/A KILDARE FARM FOODS POULTRY PRODUCTS Purchase Order Q2 2014 €38,404.24
30 Jun 2014 KC COMMERCIALS LTD AIR CORPS Purchase Order Q2 2014 €108,300.00
30 Jun 2014 KC COMMERCIALS LTD AIR CORPS Purchase Order Q2 2014 €22,800.00
30 Jun 2014 JP BOND T/A BOND SAFETY CLOTHING Purchase Order Q2 2014 €36,995.00
30 Jun 2014 JP BOND T/A BOND SAFETY CLOTHING Purchase Order Q2 2014 €31,000.00
30 Jun 2014 JP BOND T/A BOND SAFETY CLOTHING Purchase Order Q2 2014 €23,600.00
30 Jun 2014 JOHN MOLLOY ENGINEERING SERVICES BUILDING Purchase Order Q2 2014 €38,000.00

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