Purchase Orders Over €20,000 Q1 2018

Entity: Department of Defence Period: Q1 2018 Total: €16,622,890.69 Published: 31 Mar 2018

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2018 DUNNES BUILDING SERVICES LTD SERVICES BUILDING Purchase Order €31,724.54
31 Mar 2018 DUNNES BUILDING SERVICES LTD SERVICES BUILDING Purchase Order €187,150.00
31 Mar 2018 DUNNES BUILDING SERVICES LTD SERVICES BUILDING Purchase Order €195,791.83
31 Mar 2018 DUNNES BUILDING SERVICES LTD SERVICES BUILDING Purchase Order €103,300.00
31 Mar 2018 DUNNES BUILDING SERVICES LTD SERVICES BUILDING Purchase Order €84,387.61
31 Mar 2018 DUGGAN BROTHER (CONTRACTORS) LTD SERVICES BUILDING Purchase Order €495,248.03
31 Mar 2018 DUGGAN BROTHER (CONTRACTORS) LTD SERVICES BUILDING Purchase Order €676,185.15
31 Mar 2018 DUGGAN BROTHER (CONTRACTORS) LTD SERVICES BUILDING Purchase Order €589,030.37
31 Mar 2018 DOYLE SHIPPING GROUP NAVAL SERVICE Purchase Order €168,694.52
31 Mar 2018 DES NALLY DEVELOPMENTS SERVICES BUILDING Purchase Order €120,370.13
31 Mar 2018 DENEL VEHICLE SYSTEMS FORMALLY BAE SYSTEM ARMOURED SPARES Purchase Order €27,335.46
31 Mar 2018 DENEL VEHICLE SYSTEMS FORMALLY BAE SYSTEM ARMOURED SPARES Purchase Order €24,680.96
31 Mar 2018 DELMEC ENGINEERING LTD COMMUNICATIONS Purchase Order €21,000.00
31 Mar 2018 CPG MEDIA T/A LEISURE BATTERIES IRELAND ORDNANCE Purchase Order €24,996.52
31 Mar 2018 CODEX LTD T/A CODEX OFFICE SOLUTIONS STATIONERY Purchase Order €38,407.64
31 Mar 2018 CIRCLE K IRELAND ENERGY LTD NAVAL SERVICE Purchase Order €22,923.12
31 Mar 2018 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order €21,484.00
31 Mar 2018 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order €21,730.00
31 Mar 2018 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order €20,412.31
31 Mar 2018 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order €20,898.50
31 Mar 2018 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order €22,177.64
31 Mar 2018 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order €20,080.08
31 Mar 2018 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order €21,010.58
31 Mar 2018 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order €21,967.20
31 Mar 2018 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order €80,632.06
31 Mar 2018 CHEMRING DEFENCE UK LTD ORDNANCE Purchase Order €221,079.25
31 Mar 2018 CBC COMPANHIA DE CARTUCHOS ORDNANCE Purchase Order €658,800.00
31 Mar 2018 CARLOW INSTITUTE OF TECHNOLOGY TRAINING & DEVELOPMENT Purchase Order €117,000.00
31 Mar 2018 CALL US LTD FOOTWEAR Purchase Order €133,000.00
31 Mar 2018 CALL US LTD CLOTHING Purchase Order €89,896.00
31 Mar 2018 CALL US LTD CLOTHING Purchase Order €60,691.20
31 Mar 2018 BUTLER TRANSTEST LTD T/A BUTLER TECHNOLOGIES ORDNANCE Purchase Order €24,516.00
31 Mar 2018 EQUIPMENT BUNZL CLEANING & SAFETY SUPPLIES CLEANING Purchase Order €68,292.61
31 Mar 2018 BORD GAIS ENERGY GAS SUPPLY Purchase Order €893,791.24
31 Mar 2018 BOMBARDIER - LEARJET INC. AIR CORPS Purchase Order €35,365.10
31 Mar 2018 BOMBARDIER - LEARJET INC. AIR CORPS Purchase Order €32,792.20
31 Mar 2018 AVFUEL LTD AIR CORPS Purchase Order €66,227.49
31 Mar 2018 AVFUEL LTD AIR CORPS Purchase Order €22,096.92
31 Mar 2018 AVFUEL LTD AIR CORPS Purchase Order €33,817.27
31 Mar 2018 ARCON CONSULTANTS ORDNANCE Purchase Order €36,501.54
31 Mar 2018 ARCON CONSULTANTS ORDNANCE Purchase Order €78,600.00
31 Mar 2018 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order €117,305.91
31 Mar 2018 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order €25,346.41
31 Mar 2018 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order €70,200.00

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