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 Sep 2018 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order Q3 2018 €20,923.56
30 Sep 2018 PILATUS AIRCRAFT LTD AIR CORPS Purchase Order Q3 2018 €21,432.73
30 Sep 2018 LEONARDO SPA AIR CORPS Purchase Order Q3 2018 €149,079.20
30 Sep 2018 BRITTEN-NORMAN LTD AIR CORPS Purchase Order Q3 2018 €29,662.45
30 Sep 2018 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order Q3 2018 €22,064.88
30 Sep 2018 LEONARDO SPA AIR CORPS Purchase Order Q3 2018 €90,345.98
30 Sep 2018 PRATT & WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q3 2018 €35,031.96
30 Sep 2018 E FOX (ENGINEERS) LTD AIR CORPS Purchase Order Q3 2018 €27,745.88
30 Sep 2018 FLIGHTSAFETY CANADA AIR CORPS Purchase Order Q3 2018 €79,200.00
30 Sep 2018 ARCON CONSULTANTS COMMUNICATIONS Purchase Order Q3 2018 €38,460.00
30 Sep 2018 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q3 2018 €20,550.40
30 Sep 2018 SOFTWAREONE IRELAND LTD COMPUTER SOFTWARE Purchase Order Q3 2018 €256,152.00
30 Sep 2018 VIRGIN MEDIA IRELAND LTD COMMUNICATIONS Purchase Order Q3 2018 €41,187.50
30 Sep 2018 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q3 2018 €22,114.42
30 Sep 2018 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q3 2018 €20,044.51
30 Sep 2018 CLUB TRAVEL LTD LOGISTICS Purchase Order Q3 2018 €24,034.33
30 Sep 2018 CONSULTANTS ORDNANCE ARCON Purchase Order Q3 2018 €35,006.25
30 Sep 2018 LEINSTER SHIPPING (AGENCIES) LTD FUELS Purchase Order Q3 2018 €113,736.03
30 Sep 2018 DUNNES BUILDING SERVICES LTD SERVICES BUILDING Purchase Order Q3 2018 €259,635.00
30 Sep 2018 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order Q3 2018 €22,636.33
30 Sep 2018 LEONARDO SPA AIR CORPS Purchase Order Q3 2018 €58,049.80
30 Sep 2018 PFH TECHNOLOGY GROUP LTD COMPUTER SERVICES Purchase Order Q3 2018 €247,193.66
30 Sep 2018 EIR LTD COMMUNICATIONS Purchase Order Q3 2018 €20,247.30
30 Sep 2018 MJ FLOOD IRELAND LTD COMPUTER SERVICES Purchase Order Q3 2018 €23,861.49
30 Sep 2018 A & O GROUP ITSS IRELAND LTD T/A ARKPHIRE IRELAND LTD COMMUNICATIONS Purchase Order Q3 2018 €27,720.00
30 Sep 2018 SPARK FOUNDRY SERVICES Purchase Order Q3 2018 €24,051.96
30 Sep 2018 DEVELOPMENT EBSCO INFORMATION SERVICES TRAINING Purchase Order Q3 2018 €22,756.67
30 Sep 2018 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q3 2018 €21,832.13
30 Sep 2018 BUNZL CLEANING & SAFETY SUPPLIES CLOTHING Purchase Order Q3 2018 €27,517.50
30 Sep 2018 CLUB TRAVEL LTD LOGISTICS Purchase Order Q3 2018 €22,664.80
30 Sep 2018 BUILDING LYNN SERVICES SERVICES Purchase Order Q3 2018 €62,100.00
30 Sep 2018 BREHON CONSTRUCTION LTD SERVICES BUILDING Purchase Order Q3 2018 €40,000.00
30 Sep 2018 BUILDING JAMES DUFFY & SONS SERVICES Purchase Order Q3 2018 €43,719.94
30 Sep 2018 LEINSTER SHIPPING (AGENCIES) LTD FUELS Purchase Order Q3 2018 €81,118.14
30 Sep 2018 SUBMARINE MANUFACTURING & PRODUCTS LTD NAVAL SERVICE MISCELLANEOUS Purchase Order Q3 2018 €18,223.00
30 Sep 2018 WESTWARD GARAGE LTD TRANSPORT SPARES Purchase Order Q3 2018 €98,204.14
30 Sep 2018 AVFUEL LTD AIR CORPS Purchase Order Q3 2018 €82,674.30
30 Sep 2018 LEONARDO SPA AIR CORPS Purchase Order Q3 2018 €20,188.00
30 Sep 2018 CALEY OCEAN SYSTEMS LTD NAVAL SERVICE Purchase Order Q3 2018 €91,190.50
30 Sep 2018 MARSH IRELAND LTD CIVIL DEFENCE Purchase Order Q3 2018 €25,559.00
30 Sep 2018 MARSH IRELAND LTD CIVIL DEFENCE Purchase Order Q3 2018 €61,740.00
30 Sep 2018 SOFTWAREONE IRELAND LTD COMPUTER SOFTWARE Purchase Order Q3 2018 €88,654.00
30 Sep 2018 JOHN MURPHY CASTLEREA LTD GENERAL STORES Purchase Order Q3 2018 €40,552.24
30 Sep 2018 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q3 2018 €20,096.30
30 Sep 2018 INSTITUTE OF TECHNOLOGY TRAINING & DEVELOPMENT CARLOW Purchase Order Q3 2018 €177,000.00
30 Sep 2018 VIRGIN MEDIA IRELAND LTD COMMUNICATIONS Purchase Order Q3 2018 €41,221.92
30 Sep 2018 HIBERNIA EVROS TECHNOLOGY GROUP COMPUTER SERVICES Purchase Order Q3 2018 €33,958.00
30 Sep 2018 SOFTWAREONE IRELAND LTD COMPUTER SOFTWARE Purchase Order Q3 2018 €39,867.01
30 Sep 2018 DEVELOPMENT SPARK FOUNDRY TRAINING Purchase Order Q3 2018 €35,100.03
30 Sep 2018 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q3 2018 €39,224.70

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