Purchase Orders Over €20,000 Q4 2019

Entity: Department of Defence Period: Q4 2019 Total: €36,386,994.94 Published: 31 Dec 2019

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2019 AVFUEL LTD AIR CORPS Purchase Order €39,672.10
31 Dec 2019 AVFUEL LTD AIR CORPS Purchase Order €39,672.58
31 Dec 2019 AS AIRCONTACT SERVICES FREIGHT Purchase Order €181,000.00
31 Dec 2019 ARCON CONSULTANTS ORDNANCE Purchase Order €29,533.00
31 Dec 2019 ARCON CONSULTANTS ORDNANCE Purchase Order €25,716.00
31 Dec 2019 ARCON CONSULTANTS ORDNANCE Purchase Order €93,555.00
31 Dec 2019 ARCON CONSULTANTS ORDNANCE Purchase Order €153,940.00
31 Dec 2019 AIR CORPS ALYSSUM HOLDINGS LTD T/A ROCKETROUTE LTD FACILITIES CLEANING ALLPRO SERVICES Purchase Order €33,500.00
31 Dec 2019 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order €34,382.96
31 Dec 2019 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order €24,516.20
31 Dec 2019 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order €35,938.04
31 Dec 2019 AIR CORP AIRBUS DEFENCE & SPACE SAU SPAIN Purchase Order €213,640.00
31 Dec 2019 AIRBUS DEFENCE & SPACE SAU SPAIN AIR CORPS Purchase Order €802,629.00
31 Dec 2019 AERONAUTICS DEFENCE SYSTEMS LTD SERVICES CIS Purchase Order €180,000.00
31 Dec 2019 AERONAUTICS DEFENCE SYSTEMS LTD TRAINING MISC Purchase Order €170,000.00

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