Public Purse
Help Us Buy data Sign in
← Back to Department of Defence

Purchase Orders Over €20,000 Q4 2016

Entity: Department of Defence Period: Q4 2016 Total: €22,953,215.24 Published: 31 Dec 2016
View original source Download document

Spending records

Clear
Payment date* Supplier Description Kind Amount
31 Dec 2016 WS ATKINS IRELAND LTD ii Suppliers subjected to Witholding Tax will have it deducted at point of payment which may decrease the amount actually paid to under €20,000 SERVICES BUILDING Purchase Order €23,967.06
31 Dec 2016 WHELAN STORES (COBH) LTD NAVAL CLOTHING Purchase Order €24,891.50
31 Dec 2016 WESTCOAST AVIATION (SHANNON) LTD AIR CORPS Purchase Order €23,722.67
31 Dec 2016 WARD SOLUTIONS LTD COMMUNICATIONS Purchase Order €49,580.00
31 Dec 2016 VODAFONE IRELAND LTD COMMUNICATIONS Purchase Order €102,000.00
31 Dec 2016 VODAFONE IRELAND LTD COMMUNICATIONS Purchase Order €45,050.00
31 Dec 2016 VODAFONE IRELAND LTD COMMUNICATIONS Purchase Order €153,249.00
31 Dec 2016 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY SUPPLY Purchase Order €972,081.92
31 Dec 2016 VIRGIN MEDIA IRELAND LTD COMMUNICATIONS Purchase Order €43,000.00
31 Dec 2016 VIRGIN MEDIA IRELAND LTD COMMUNICATIONS Purchase Order €164,750.00
31 Dec 2016 VALUE CENTRE - BWG FOODS LTD FROZEN FOODS Purchase Order €43,736.64
31 Dec 2016 UNIVERSITY OF LIMERICK Purchase Order €48,861.00
31 Dec 2016 UNIVERSITY COLLEGE DUBLIN Purchase Order €80,225.00
31 Dec 2016 UNION CHANDLERY WHOLESALE CLOTHING Purchase Order €23,078.80
31 Dec 2016 TRASMORE LTD T/A DENTAL MEDICAL IRELAND Purchase Order €20,098.00
31 Dec 2016 TOTAL PRODUCE IRELAND LTD FOOD Purchase Order €20,585.23
31 Dec 2016 TOPAZ ENERGY LTD ( IRISH SHELL LTD) FUELS Purchase Order €147,396.76
31 Dec 2016 TOPAZ ENERGY LTD FUELS Purchase Order €74,593.73
31 Dec 2016 TOPAZ ENERGY LTD FUELS Purchase Order €2,385,546.96
31 Dec 2016 TOPAZ ENERGY LTD FUELS Purchase Order €22,513.94
31 Dec 2016 TOMCO FOODS LTD FROZEN FOODS Purchase Order €40,576.97
31 Dec 2016 TOM CREAN & SON PAINTING CONRACTORS LTD SERVICES BUILDING Purchase Order €24,942.25
31 Dec 2016 THOMAS MURRAY T/A APEX PAINTERS SERVICES BUILDING Purchase Order €44,100.00
31 Dec 2016 TETRA IRL LTD Purchase Order €30,000.00
31 Dec 2016 TELEPHONICS CORPORATION AIR CORPS Purchase Order €63,762.78
31 Dec 2016 TAYLOR ARCHITECTS SERVICES BUILDING Purchase Order €28,581.00
31 Dec 2016 TAILORED IMAGE LTD CLOTHING Purchase Order €137,090.00
31 Dec 2016 TADHG O KEEFFE & SONS SERVICES BUILDING Purchase Order €48,450.00
31 Dec 2016 STRINGER BUILDING SERVICES SERVICES BUILDING Purchase Order €51,884.25
31 Dec 2016 STARRUS ECO HOLDINGS LTD T/A GREENSTAR LTD WASTE DISPOSAL Purchase Order €95,921.13
31 Dec 2016 SOUTH COAST HOMES & CONSTRUCT LTD SERVICES BUILDING Purchase Order €133,872.30
31 Dec 2016 SOUTH COAST HOMES & CONSTRUCT LTD SERVICES BUILDING Purchase Order €29,814.30
31 Dec 2016 SOUTH COAST HOMES & CONSTRUCT LTD SERVICES BUILDING Purchase Order €80,989.20
31 Dec 2016 SORD DATA SYSTEMS LTD COMPUTER HARDWARE Purchase Order €81,600.00
31 Dec 2016 SOFTWAREONE IRELAND LTD COMPUTER SOFTWARE Purchase Order €59,990.00
31 Dec 2016 SOFTWAREONE IRELAND LTD COMPUTER SERVICES Purchase Order €145,584.00
31 Dec 2016 SIMULATION MAINTENANCE LTD AIR CORPS Purchase Order €20,850.00
31 Dec 2016 SIMPLEX-TURBULO CO. LTD NAVAL HARDWARE Purchase Order €25,151.00
31 Dec 2016 SEYNTEX N.V. CLOTHING Purchase Order €45,750.00
31 Dec 2016 SEYNTEX N.V. CLOTHING Purchase Order €38,410.00
31 Dec 2016 SEAN ROTHWELL SERVICES BUILDING Purchase Order €24,326.65
31 Dec 2016 SEAN ROTHWELL SERVICES BUILDING Purchase Order €80,640.75
31 Dec 2016 ROSSMORE CIVILS LTD SERVICES BUILDING Purchase Order €156,540.13
31 Dec 2016 ROLLS ROYCE NAVAL HARDWARE Purchase Order €25,269.10
31 Dec 2016 ROLLS ROYCE Purchase Order €34,966.00
31 Dec 2016 ROGERSON REDDAN SERVICES BUILDING Purchase Order €36,748.98
31 Dec 2016 ROADSELM CONSTRUCTION LTD SERVICES BUILDING Purchase Order €52,283.42
31 Dec 2016 ROADSELM CONSTRUCTION LTD SERVICES BUILDING Purchase Order €50,874.30
31 Dec 2016 RFD BEAUFORT LIMITED AIR CORPS Purchase Order €18,805.00
31 Dec 2016 PROTYRE BANDAG LIMITED Purchase Order €37,581.00

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