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 Dec 2018 GEORGE MCIVOR AIR CORPS Purchase Order Q4 2018 €94,998.00
31 Dec 2018 COPTERSAFETY AIR CORPS Purchase Order Q4 2018 €56,080.00
30 Sep 2018 PSE POWER SYSTEMS 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 DOD MAINTENANCE Purchase Order Q3 2018 €34,642.84
30 Sep 2018 FOYNES ENGINEERING LTD SERVICES BUILDING Purchase Order Q3 2018 €210,262.15
30 Sep 2018 SERCO LTD AIR CORPS Purchase Order Q3 2018 €29,320.29
30 Sep 2018 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order Q3 2018 €39,750.00
30 Sep 2018 AVFUEL LTD AIR CORPS Purchase Order Q3 2018 €146,828.15
30 Sep 2018 OMAN MOVING & STORAGE Purchase Order Q3 2018 €20,202.40
30 Sep 2018 JP BOND T/A BOND SAFETY CLOTHING FOOTWEAR Purchase Order Q3 2018 €68,400.00
30 Sep 2018 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q3 2018 €23,927.89
30 Sep 2018 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q3 2018 €21,980.59
30 Sep 2018 HYUNDAI CARS IRELAND LTD Purchase Order Q3 2018 €139,707.00
30 Sep 2018 FRANK MCKIERNAN & SONS LTD SERVICES BUILDING Purchase Order Q3 2018 €24,048.39
30 Sep 2018 TETRA IRL LTD NAVAL SERVICE Purchase Order Q3 2018 €30,415.92
30 Sep 2018 WARTSILA UK LTD NAVAL SERVICE Purchase Order Q3 2018 €23,109.91
30 Sep 2018 JAMES TROOP & CO LTD NAVAL SERVICE Purchase Order Q3 2018 €21,280.64
30 Sep 2018 H & F ELECTRICAL CONTRACTOR LTD DOD MAINTENANCE Purchase Order Q3 2018 €26,157.78
30 Sep 2018 SOFTWAREONE IRELAND LTD COMPUTER SOFTWARE Purchase Order Q3 2018 €89,960.70
30 Sep 2018 DUNNES BUILDING SERVICES LTD SERVICES BUILDING Purchase Order Q3 2018 €156,275.00
30 Sep 2018 TMC GAS SERVICE SERVICES BUILDING Purchase Order Q3 2018 €25,628.81
30 Sep 2018 AVFUEL LTD AIR CORPS Purchase Order Q3 2018 €88,275.24
30 Sep 2018 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order Q3 2018 €22,341.00
30 Sep 2018 PRATT & WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q3 2018 €43,118.02
30 Sep 2018 AEM LTD AIR CORPS Purchase Order Q3 2018 €82,290.00
30 Sep 2018 EUGENE BOLAND T/A SHANNON AIRCRAFT SERVICES AIR CORPS Purchase Order Q3 2018 €31,629.50
30 Sep 2018 WILLIAM DOOLING DOD MAINTENANCE Purchase Order Q3 2018 €48,936.00
30 Sep 2018 ANDERCO SAFETY IRELAND LTD CLOTHING Purchase Order Q3 2018 €55,075.00
30 Sep 2018 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q3 2018 €20,206.50
30 Sep 2018 UNIVERSITY COLLEGE DUBLIN Purchase Order Q3 2018 €80,225.00
30 Sep 2018 TRAINING & DEVELOPMENT NATIONAL UNIVERSITY OF IRELAND MAYNOOTH Purchase Order Q3 2018 €32,000.00
30 Sep 2018 CLANWILLIAM HEALTH (SOCRATES) LTD COMPUTER SOFTWARE Purchase Order Q3 2018 €47,909.00
30 Sep 2018 HIBERNIA EVROS TECHNOLOGY GROUP COMPUTER SERVICES Purchase Order Q3 2018 €29,162.00
30 Sep 2018 BREHON CONSTRUCTION LTD SERVICES BUILDING Purchase Order Q3 2018 €35,000.00
30 Sep 2018 SEAN ROTHWELL SERVICES BUILDING Purchase Order Q3 2018 €48,155.50
30 Sep 2018 TRISKA ENERGY LTD NAVAL SERVICE Purchase Order Q3 2018 €20,520.00
30 Sep 2018 BOURKE BUILDERS (BALLINA) LTD SERVICES BUILDING Purchase Order Q3 2018 €85,776.83
30 Sep 2018 OROLIA LTD AIR CORPS Purchase Order Q3 2018 €59,871.76
30 Sep 2018 KC COMMERCIALS LTD AIR CORPS Purchase Order Q3 2018 €39,489.13
30 Sep 2018 MARSH IRELAND LTD Purchase Order Q3 2018 €168,000.00
30 Sep 2018 PFH TECHNOLOGY GROUP LTD COMPUTER SERVICES Purchase Order Q3 2018 €447,154.48
30 Sep 2018 OXYGEN CARE LTD MEDICAL EQUIPMENT Purchase Order Q3 2018 €40,359.50
30 Sep 2018 CALL US LTD CLOTHING FOOTWEAR Purchase Order Q3 2018 €66,500.00
30 Sep 2018 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q3 2018 €20,249.04
30 Sep 2018 R & R MARKETING LTD T/A IRISH NATIONAL SA Purchase Order Q3 2018 €22,000.00
30 Sep 2018 CLUB TRAVEL LTD Purchase Order Q3 2018 €25,097.95
30 Sep 2018 CLUB TRAVEL LTD Purchase Order Q3 2018 €26,428.41
30 Sep 2018 SEAN ROTHWELL SERVICES BUILDING Purchase Order Q3 2018 €45,695.00
30 Sep 2018 LEINSTER SHIPPING (AGENCIES) LTD FUELS Purchase Order Q3 2018 €87,102.88
30 Sep 2018 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q3 2018 €20,062.94
30 Sep 2018 LEINSTER SHIPPING (AGENCIES) LTD FUELS Purchase Order Q3 2018 €115,776.80

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