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
31 Mar 2019 T MURRAY & SON LTD SERVICES BUILDING Purchase Order Q1 2019 €51,121.80
31 Mar 2019 T & N CUFFE LTD SERVICES BUILDING Purchase Order Q1 2019 €36,967.33
31 Mar 2019 T & N CUFFE LTD SERVICES BUILDING Purchase Order Q1 2019 €26,450.00
31 Mar 2019 T & N CUFFE LTD SERVICES BUILDING Purchase Order Q1 2019 €50,155.00
31 Mar 2019 SPERRIN METAL PRODUCTS LTD Purchase Order Q1 2019 €79,660.00
31 Mar 2019 SEYNTEX NV CLOTHING Purchase Order Q1 2019 €41,880.00
31 Mar 2019 SEYNTEX NV CLOTHING Purchase Order Q1 2019 €254,150.00
31 Mar 2019 SEYNTEX NV CLOTHING Purchase Order Q1 2019 €221,454.00
31 Mar 2019 SEYNTEX NV CLOTHING Purchase Order Q1 2019 €32,242.00
31 Mar 2019 SEYNTEX NV CLOTHING Purchase Order Q1 2019 €207,510.00
31 Mar 2019 SEYNTEX NV CLOTHING Purchase Order Q1 2019 €56,070.00
31 Mar 2019 SEYNTEX NV CLOTHING Purchase Order Q1 2019 €250,277.00
31 Mar 2019 SEYNTEX NV CLOTHING Purchase Order Q1 2019 €52,600.00
31 Mar 2019 SEYNTEX NV CLOTHING Purchase Order Q1 2019 €263,275.20
31 Mar 2019 SEYNTEX NV CLOTHING Purchase Order Q1 2019 €165,456.00
31 Mar 2019 SEYNTEX NV CLOTHING Purchase Order Q1 2019 €42,298.50
31 Mar 2019 SECURI CABIN LTD AIR CORPS Purchase Order Q1 2019 €23,500.00
31 Mar 2019 SAYWELL INTERNATIONAL AIR CORPS Purchase Order Q1 2019 €17,689.60
31 Mar 2019 RATHMORE COATING SYSTEMS LTD SERVICES BUILDING Purchase Order Q1 2019 €25,418.60
31 Mar 2019 PROLIFT HANDLING LTD NAVAL SERVICE Purchase Order Q1 2019 €75,520.00
31 Mar 2019 PRATT & WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q1 2019 €32,132.68
31 Mar 2019 CHF AIR CORPS Purchase Order Q1 2019 €43,376.00
31 Mar 2019 PETER KEOGH FORKLIFT MAINTENANCE AIR CORPS Purchase Order Q1 2019 €23,605.00
31 Mar 2019 PATRICK ENGLISH T/A PEN Q LTD SERVICES BUILDING Purchase Order Q1 2019 €108,675.00
31 Mar 2019 MJ FLOOD IRELAND LTD COMPUTER SERVICES Purchase Order Q1 2019 €36,611.05
31 Mar 2019 MARINE SPECIALISED TECHNOLOGY LTD Purchase Order Q1 2019 €565,215.00
31 Mar 2019 LEONARDO SPA AIR CORPS Purchase Order Q1 2019 €63,175.50
31 Mar 2019 LEONARDO SPA AIR CORPS Purchase Order Q1 2019 €48,631.80
31 Mar 2019 LEONARDO SPA AIR CORPS Purchase Order Q1 2019 €77,377.00
31 Mar 2019 LEONARDO SPA AIR CORPS Purchase Order Q1 2019 €71,843.00
31 Mar 2019 LEINSTER SHIPPING (AGENCIES) LTD NAVAL SERVICE Purchase Order Q1 2019 €24,281.00
31 Mar 2019 KLAS LTD T/A KLAS TELECOM COMMUNICATIONS Purchase Order Q1 2019 €20,408.07
31 Mar 2019 KC COMMERCIALS LTD AIR CORPS Purchase Order Q1 2019 €25,065.00
31 Mar 2019 JP BOND & CO LTD T/A BOND SAFETY CLOTHING FOOTWEAR Purchase Order Q1 2019 €63,375.00
31 Mar 2019 JP BOND & CO LTD T/A BOND SAFETY CLOTHING Purchase Order Q1 2019 €54,210.00
31 Mar 2019 JP BOND & CO LTD T/A BOND SAFETY CLOTHING Purchase Order Q1 2019 €20,800.00
31 Mar 2019 JIM DAVIS & CO LTD SERVICES BUILDING Purchase Order Q1 2019 €37,372.52
31 Mar 2019 JEPPESEN GMBH AIR CORPS Purchase Order Q1 2019 €50,485.00
31 Mar 2019 INDUSTRIAL SAFETY & RESCUE TECHNIQUES HEALTH & SAFETY RIGGING Purchase Order Q1 2019 €26,352.98
31 Mar 2019 IM EUROPEAN MOTORS LTD TRANSPORT Purchase Order Q1 2019 €30,483.22
31 Mar 2019 HONEYWELL INTERNATIONAL SARL-SWITZERLAND AIR CORPS Purchase Order Q1 2019 €36,765.00
31 Mar 2019 HONEYWELL INTERNATIONAL SARL-SWITZERLAND AIR CORPS Purchase Order Q1 2019 €21,480.91
31 Mar 2019 HONEYWELL AIR CORPS Purchase Order Q1 2019 €43,146.15
31 Mar 2019 HONEYWELL AIR CORPS Purchase Order Q1 2019 €26,433.00
31 Mar 2019 HONEYWELL AIR CORPS Purchase Order Q1 2019 €25,111.35
31 Mar 2019 HONEYWELL AIR CORPS Purchase Order Q1 2019 €25,111.35
31 Mar 2019 HIBERNIA EVROS TECHNOLOGY GROUP COMMUNICATIONS Purchase Order Q1 2019 €27,564.28
31 Mar 2019 HENRY FORD & SON LTD TRANSPORT SERVICES Purchase Order Q1 2019 €129,760.05
31 Mar 2019 HEGARTY DEMOLITION LTD SERVICES BUILDING Purchase Order Q1 2019 €229,653.85
31 Mar 2019 HEGARTY DEMOLITION LTD SERVICES BUILDING Purchase Order Q1 2019 €35,000.00

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