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
31 Mar 2014 TAILORED IMAGE LTD CLOTHING Purchase Order Q1 2014 €21,232.00
31 Mar 2014 T.S. O'CONNOR & SON LTD CLOTHING Purchase Order Q1 2014 €29,770.00
31 Mar 2014 T K INDUSTRIAL SUPPLIES Purchase Order Q1 2014 €22,800.00
31 Mar 2014 STRAFFAN CONSTRUCTION CO LTD SERVICES BUILDING Purchase Order Q1 2014 €114,192.28
31 Mar 2014 SPANISH POINT TECHNOLOGIES LTD Purchase Order Q1 2014 €26,250.00
31 Mar 2014 SOUTH DUBLIN COUNTY CO. BARRACKS SERVICES Purchase Order Q1 2014 €31,383.70
31 Mar 2014 SOUTH COAST HOMES & CONSTRUCT LTD SERVICES BUILDING Purchase Order Q1 2014 €27,387.00
31 Mar 2014 SINGAPORE TECHNOLOGIES KINETICS LTD ORDNANCE Purchase Order Q1 2014 €133,800.00
31 Mar 2014 SINGAPORE TECHNOLOGIES KINETICS LTD ORDNANCE Purchase Order Q1 2014 €64,600.00
31 Mar 2014 SHELL AND TOPAZ AVIATION IRELAND LTD AIR CORPS Purchase Order Q1 2014 €132,983.28
31 Mar 2014 SHELL AND TOPAZ AVIATION IRELAND LTD AIR CORPS Purchase Order Q1 2014 €120,354.23
31 Mar 2014 SHELL AND TOPAZ AVIATION IRELAND LTD AIR CORPS Purchase Order Q1 2014 €118,164.71
31 Mar 2014 SHELL AND TOPAZ AVIATION IRELAND LTD AIR CORPS Purchase Order Q1 2014 €30,644.51
31 Mar 2014 RHEINMETALL WAFFE MUNITION GMBH, GERMANY ORDNANCE Purchase Order Q1 2014 €142,545.00
31 Mar 2014 RHEINMETALL WAFFE MUNITION ARGES GMBH, ORDNANCE Purchase Order Q1 2014 €127,350.00
31 Mar 2014 PRATT + WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q1 2014 €27,970.33
31 Mar 2014 PORTUMNA MARINE LTD Purchase Order Q1 2014 €51,852.00
31 Mar 2014 PODIUM 4 SPORT LTD Purchase Order Q1 2014 €30,780.00
31 Mar 2014 PILATUS AIRCRAFT LTD. AIR CORPS Purchase Order Q1 2014 €80,894.55
31 Mar 2014 PILATUS AIRCRAFT LTD. AIR CORPS Purchase Order Q1 2014 €516,233.00
31 Mar 2014 PATHIX ASP COMPUTER SERVICES Purchase Order Q1 2014 €48,750.00
31 Mar 2014 PALLAS FOODS LTD MEAT PRODUCTS Purchase Order Q1 2014 €163,388.91
31 Mar 2014 OTO MELARA SPA ORDNANCE Purchase Order Q1 2014 €69,664.00
31 Mar 2014 O REILLY (DUNLAVIN) LTD SERVICES BUILDING Purchase Order Q1 2014 €39,600.00
31 Mar 2014 O REILLY (DUNLAVIN) LTD SERVICES BUILDING Purchase Order Q1 2014 €47,565.00
31 Mar 2014 NATIONAL UNIVERSITY OF IRELAND MAYNOOTH. TRAINING SERVICES Purchase Order Q1 2014 €32,000.00
31 Mar 2014 MOMEMTUM SUPPORT CLEANING Purchase Order Q1 2014 €311,516.88
31 Mar 2014 MMD CONSTRUCTION CORK LTD NAVAL SERVICES Purchase Order Q1 2014 €44,113.00
31 Mar 2014 MICHELIN TYRE PLC Purchase Order Q1 2014 €89,038.80
31 Mar 2014 MAXOL LUBRICANTS LTD Purchase Order Q1 2014 €20,578.00
31 Mar 2014 MARTIN SCAFFOLDING NAVAL SERVICES Purchase Order Q1 2014 €33,965.00
31 Mar 2014 MARINE TRANSPORT SERVICES LIMITED NAVAL SERVICES Purchase Order Q1 2014 €91,250.00
31 Mar 2014 MADDEN BROS. LTD. NAVAL SERVICES Purchase Order Q1 2014 €24,804.00
31 Mar 2014 LYNAS FOODSERVICE LTD FROZEN FOODS Purchase Order Q1 2014 €72,643.35
31 Mar 2014 LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR TRANSPORT SPARES Purchase Order Q1 2014 €25,950.00
31 Mar 2014 LUFTHANSA BOMBARDIER AVIATION SERVICES AIR CORPS Purchase Order Q1 2014 €22,904.40
31 Mar 2014 LISTER MACHINE TOOLS LTD Purchase Order Q1 2014 €40,680.00
31 Mar 2014 KLAS LTD T/A KLAS TELECOM Purchase Order Q1 2014 €36,120.00
31 Mar 2014 KILDARE COUNTY TURKEYS T/A KILDARE FARM FOODS EUR POULTRY PRODUCTS Purchase Order Q1 2014 €76,433.67
31 Mar 2014 KELVIN HUGHES LTD Purchase Order Q1 2014 €78,000.00
31 Mar 2014 KC COMMERCIALS LTD AIR CORPS Purchase Order Q1 2014 €37,700.00
31 Mar 2014 JS SAFETY LIMITED Purchase Order Q1 2014 €21,094.00
31 Mar 2014 JP BOND T/A BOND SAFETY CLOTHING Purchase Order Q1 2014 €49,045.00
31 Mar 2014 JP BOND T/A BOND SAFETY CLOTHING Purchase Order Q1 2014 €52,500.00
31 Mar 2014 JOHNSTON MOONEY & O'BRIEN FOOD Purchase Order Q1 2014 €31,877.22
31 Mar 2014 JOHN MOLLOY ENGINEERING SERVICES BUILDING Purchase Order Q1 2014 €25,175.00
31 Mar 2014 JOHN G BURNS LTD T/A BURNS CONSTRUCTION SERVICES BUILDING Purchase Order Q1 2014 €36,789.18
31 Mar 2014 JOHN G BURNS LTD T/A BURNS CONSTRUCTION SERVICES BUILDING Purchase Order Q1 2014 €34,890.56
31 Mar 2014 JBS GROUP (JAMES BOYLAN SAFETY) CLOTHING Purchase Order Q1 2014 €68,750.00
31 Mar 2014 JBS GROUP (JAMES BOYLAN SAFETY) CLEANING EQUIPMENT Purchase Order Q1 2014 €58,237.73

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