Purchase Orders Over €20,000 Q2 2014

Entity: Department of Defence Period: Q2 2014 Total: €12,831,110.99 Published: 30 Jun 2014

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2014 ATRON ELECTRONICS LTD AIR CORPS Purchase Order €24,879.80
30 Jun 2014 ASBESTAWAY IRELAND LTD NAVAL MAINTENANCE Purchase Order €165,300.00
30 Jun 2014 ARCON CONSULTANTS ORDNANCE EQUIPMENT Purchase Order €59,875.00
30 Jun 2014 ARCON CONSULTANTS ORDNANCE Purchase Order €24,997.00
30 Jun 2014 APPLIED SATELLITE TECHNOLOGY SYSTEMS LTD NAVAL ASSETS Purchase Order €48,855.00
30 Jun 2014 AIRTRICITY NATURAL GAS Purchase Order €441,937.06
30 Jun 2014 AIRTRICITY ELECTRICITY SUPPLY Purchase Order €79,773.40
30 Jun 2014 AGUSTA S.P.A. AIR CORPS Purchase Order €26,836.69
30 Jun 2014 AGUSTA S.P.A. AIR CORPS Purchase Order €136,207.63
30 Jun 2014 AGUSTA S.P.A. AIR CORPS Purchase Order €99,587.20
30 Jun 2014 AGUSTA S.P.A. AIR CORPS Purchase Order €90,520.38
30 Jun 2014 AERONAUTICS DEFENCE SYSTEMS LTD MILITARY EQUIPMENT Purchase Order €165,000.00
30 Jun 2014 AERONAUTICS DEFENCE SYSTEMS LTD MILITARY EQUIPMENT Purchase Order €22,224.00

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