Public Purse
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Department of Defence

11209 spending records on file.

Transparency Score

3.0/5
3.0/5
60% transparent
Machine readable 0.0/1
Descriptions 0.9/1
Uniqueness 0.1/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Jun 2019 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q2 2019 €21,484.00
30 Jun 2019 CIRCLE K IRELAND ENERGY LTD NAVAL FUELS Purchase Order Q2 2019 €20,009.53
30 Jun 2019 CIRCLE K IRELAND ENERGY LTD NAVAL FUELS Purchase Order Q2 2019 €20,011.10
30 Jun 2019 CIRCLE K IRELAND ENERGY LTD AIR CORPS Purchase Order Q2 2019 €20,398.61
30 Jun 2019 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q2 2019 €20,461.10
30 Jun 2019 COMMUNICATIONS CENTAL ENGINEERING SERVICES Purchase Order Q2 2019 €36,500.00
30 Jun 2019 BUILDING CAMPION MECHANICAL & ELECTRICAL ENGINEERING SERVICES Purchase Order Q2 2019 €54,105.00
30 Jun 2019 CALL US LTD CLOTHING Purchase Order Q2 2019 €71,900.00
30 Jun 2019 BUTLER TRANSTEST LTD T/A BUTLER TECHNOLOGIES ORDNANCE Purchase Order Q2 2019 €20,640.00
30 Jun 2019 BRIAN NOONE LTD TRANSPORT SERVICES Purchase Order Q2 2019 €280,200.00
30 Jun 2019 BOURKE BUILDERS (BALLINA) LTD SERVICES BUILDING Purchase Order Q2 2019 €294,647.15
30 Jun 2019 BOURKE BUILDERS (BALLINA) LTD SERVICES BUILDING Purchase Order Q2 2019 €89,768.02
30 Jun 2019 BOMBARDIER-LEARJET INC AIR CORPS Purchase Order Q2 2019 €26,283.10
30 Jun 2019 BOMBARDIER SERVICES UK LTD AIR CORPS Purchase Order Q2 2019 €50,000.00
30 Jun 2019 BETON CONSTRUCTION SERVICES LTD SERVICES BUILDING Purchase Order Q2 2019 €27,500.00
30 Jun 2019 B NEVIN CONTRACTING LTD T/A NEVIN CONSTRUCTION SERVICES BUILDING Purchase Order Q2 2019 €290,739.46
30 Jun 2019 B NEVIN CONTRACTING LTD T/A NEVIN CONSTRUCTION SERVICES BUILDING Purchase Order Q2 2019 €148,264.55
30 Jun 2019 B NEVIN CONTRACTING LTD T/A NEVIN CONSTRUCTION SERVICES BUILDING Purchase Order Q2 2019 €108,709.96
30 Jun 2019 AVIATION SPECIALTIES UNLTD AIR CORPS Purchase Order Q2 2019 €46,028.67
30 Jun 2019 AVFUEL LTD AIR CORPS Purchase Order Q2 2019 €63,758.35
30 Jun 2019 AVFUEL LTD AIR CORPS Purchase Order Q2 2019 €84,874.48
30 Jun 2019 AVFUEL LTD AIR CORPS Purchase Order Q2 2019 €102,030.53
30 Jun 2019 AVFUEL LTD AIR CORPS Purchase Order Q2 2019 €58,146.31
30 Jun 2019 ASPIRACON LTD T/A ASPIRA COMPUTER SERVICES Purchase Order Q2 2019 €80,875.00
30 Jun 2019 ARCON CONSULTANTS ENGINEERING HARDWARE Purchase Order Q2 2019 €58,427.00
30 Jun 2019 ARCON CONSULTANTS FIELD EQUIPMENT Purchase Order Q2 2019 €20,500.27
30 Jun 2019 ANSELL JONES MARINE SERVICES LTD NAVAL SERVICE Purchase Order Q2 2019 €20,825.00
30 Jun 2019 AMBER FIRE PROTECTION LTD CLOTHING Purchase Order Q2 2019 €24,500.00
30 Jun 2019 ALFA LAVAL AALBORG A/S MARINE & DIESEL SYSTEMS NAVAL SERVICE Purchase Order Q2 2019 €21,663.04
30 Jun 2019 AIRBUS HELICOPTERS UK LTD AIR CORPS Purchase Order Q2 2019 €93,184.00
30 Jun 2019 AIRBUS HELICOPTERS DEUTSCHLAND GMBH AIR CORPS Purchase Order Q2 2019 €20,323.36
30 Jun 2019 AIRBUS DEFENCE & SPACE SAU SPAIN AIR CORPS Purchase Order Q2 2019 €237,010.00
30 Jun 2019 AIRBUS DEFENCE & SPACE SAU SPAIN AIR CORPS Purchase Order Q2 2019 €692,838.00
30 Jun 2019 A & O GROUP ITSS IRELAND LTD T/A ARKPHIRE COMMUNICATIONS Purchase Order Q2 2019 €36,960.00
31 Mar 2019 WESTWARD GARAGE 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 TRANSPORT SERVICES Purchase Order Q1 2019 €250,200.00
31 Mar 2019 WESTCOAST AVIATION (SHANNON) LTD AIR CORPS Purchase Order Q1 2019 €30,350.56
31 Mar 2019 WATERFACE LTD T/A PREFFERED MARINE CRANES NAVAL SERVICE Purchase Order Q1 2019 €18,862.26
31 Mar 2019 WARTSILA WATER SYSTEMS LTD NAVAL SERVICE Purchase Order Q1 2019 €22,000.00
31 Mar 2019 WARTSILA UK LTD NAVAL SERVICE Purchase Order Q1 2019 €21,259.22
31 Mar 2019 WARTSILA UK LTD NAVAL SERVICE Purchase Order Q1 2019 €26,593.46
31 Mar 2019 WARTSILA UK LTD NAVAL SERVICE Purchase Order Q1 2019 €59,626.00
31 Mar 2019 WARTSILA UK LTD NAVAL SERVICE Purchase Order Q1 2019 €24,700.00
31 Mar 2019 TRONAIR INC NAVAL SERVICE Purchase Order Q1 2019 €38,000.00
31 Mar 2019 TRANSVAC SYSTEMS NAVAL SERVICE Purchase Order Q1 2019 €18,141.29
31 Mar 2019 TOTAL MATERIALS HANDLING LTD AIR CORPS Purchase Order Q1 2019 €24,880.00
31 Mar 2019 TAILORED IMAGE LTD CLOTHING Purchase Order Q1 2019 €54,385.60
31 Mar 2019 TAILORED IMAGE LTD CLOTHING Purchase Order Q1 2019 €31,740.00
31 Mar 2019 TAILORED IMAGE LTD CLOTHING Purchase Order Q1 2019 €30,780.00
31 Mar 2019 TAILORED IMAGE LTD CLOTHING Purchase Order Q1 2019 €64,111.80
31 Mar 2019 T MURRAY & SON LTD SERVICES BUILDING Purchase Order Q1 2019 €23,383.80

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