Purchase Orders Over €20,000 Q1 2016

Entity: Department of Defence Period: Q1 2016 Total: €13,695,629.97 Published: 31 Mar 2016

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2016 DOYLE SHIPPING GROUP NAVAL MAINTENANCE Purchase Order €101,094.00
31 Mar 2016 DM MORRIS LTD SERVICES BUILDING Purchase Order €128,607.82
31 Mar 2016 DENIS O'SULLIVAN & ASSOCIATES CONSULTING SERVICES BUILDING Purchase Order €23,056.00
31 Mar 2016 DAVID NODWELL LTD SERVICES BUILDING Purchase Order €30,000.00
31 Mar 2016 DATAPAC LTD COMPUTER CONSUMABLES Purchase Order €20,411.69
31 Mar 2016 DANIEL TECHNOLOGIES MEDICAL SUNDRIES Purchase Order €24,150.00
31 Mar 2016 DANIEL TECHNOLOGIES COMMUNICATIONS Purchase Order €38,699.45
31 Mar 2016 D M EARTHWORKS SERVICES BUILDING Purchase Order €21,000.00
31 Mar 2016 D G BUILDING & MAINTENANCE SERVICES LTD SERVICES BUILDING Purchase Order €26,963.33
31 Mar 2016 CUMNOR CONSTRUCTION LTD SERVICES BUILDING Purchase Order €173,038.62
31 Mar 2016 COPTERSAFETY AIR CORPS Purchase Order €29,700.00
31 Mar 2016 COPTERSAFETY AIR CORPS Purchase Order €47,600.00
31 Mar 2016 CALL US LTD FOOTWEAR Purchase Order €86,996.00
31 Mar 2016 CA CROPCARE AMENITY LTD AIR CORPS Purchase Order €21,250.74
31 Mar 2016 BUTLER TRANSTEST LTD T/A BUTLER TECHNOLOGIES ORDNANCE Purchase Order €87,655.00
31 Mar 2016 BUTLER TRANSTEST LTD T/A BUTLER TECHNOLOGIES ORDNANCE Purchase Order €74,895.00
31 Mar 2016 BRIAN CONNEELY & CO LTD SERVICES BUILDING Purchase Order €42,076.00
31 Mar 2016 BRIAN CLARKE T/A SEWING MACHINE SERVICES ORDNANCE Purchase Order €24,295.74
31 Mar 2016 BREHON CONSTRUCTION LIMITED SERVICES BUILDING Purchase Order €60,000.00
31 Mar 2016 BREEZE-EASTERN CORPORATION AIR CORPS Purchase Order €24,572.04
31 Mar 2016 BREEZE-EASTERN CORPORATION AIR CORPS Purchase Order €160,846.00
31 Mar 2016 BREEZE-EASTERN CORPORATION AIR CORPS Purchase Order €24,578.40
31 Mar 2016 BOURKE BUILDERS (BALLINA) LTD SERVICES BUILDING Purchase Order €49,411.60
31 Mar 2016 BOURKE BUILDERS (BALLINA) LTD SERVICES BUILDING Purchase Order €103,245.50
31 Mar 2016 BOURKE BUILDERS (BALLINA) LTD SERVICES BUILDING Purchase Order €108,158.56
31 Mar 2016 BORD GAIS ENERGY GAS SUPPLY Purchase Order €720,383.77
31 Mar 2016 BUILDING BANDWIDTH TELECOMMUNICATIONS SERVICES Purchase Order €37,109.00
31 Mar 2016 AVIATION SPECIALTIES UNLIMITED AIR CORPS Purchase Order €44,557.02
31 Mar 2016 AVFUEL LTD AIR CORPS Purchase Order €37,884.36
31 Mar 2016 AVFUEL LTD AIR CORPS Purchase Order €23,878.78
31 Mar 2016 AVA SYSTEMS LTD COMMUNICATIONS Purchase Order €73,135.00
31 Mar 2016 ATRON ELECTRONICS LTD AIR CORPS Purchase Order €32,291.81
31 Mar 2016 ARCON CONSULTANTS ORDNANCE Purchase Order €130,190.00
31 Mar 2016 APPLIED INTELLIGENCE BUSINESS OF BAE SYSTEMS COMMUNICATION SECURITY Purchase Order €140,665.00
31 Mar 2016 ALFA LAVAL MARINE + POWER NAVAL SEPARATORS Purchase Order €67,600.00
31 Mar 2016 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order €30,014.56
31 Mar 2016 AGUSTA WESTLAND AIR CORPS Purchase Order €117,256.47
31 Mar 2016 AGUSTA S.P.A. AIR CORPS Purchase Order €73,824.44
31 Mar 2016 ABB LTD. NAVAL TURBO CHARGERS Purchase Order €25,509.11

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