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 EIR LTD COMMUNICATIONS Purchase Order Q3 2018 €32,853.00
30 Sep 2018 SOFTWARE INTEGRITY 360 COMPUTER Purchase Order Q3 2018 €69,431.00
30 Sep 2018 FOYNES ENGINEERING LTD SERVICES BUILDING Purchase Order Q3 2018 €152,748.95
30 Sep 2018 PILATUS AIRCRAFT LTD AIR CORPS Purchase Order Q3 2018 €106,701.66
30 Sep 2018 LEONARDO SPA AIR CORPS Purchase Order Q3 2018 €74,943.82
30 Sep 2018 HEALTH PSYCHOLOGY IRELAND LTD AIR CORPS Purchase Order Q3 2018 €42,250.00
30 Sep 2018 FLIGHTSAFETY CANADA AIR CORPS Purchase Order Q3 2018 €79,200.00
30 Sep 2018 LISADELL EQUINE HOSPITAL LTD EQUITATION VETERINARY Purchase Order Q3 2018 €23,736.94
30 Sep 2018 JP BOND T/A BOND SAFETY CLOTHING FOOTWEAR Purchase Order Q3 2018 €82,290.00
30 Sep 2018 CM HURLEY LTD TRANSPORT SPARES Purchase Order Q3 2018 €23,979.60
30 Sep 2018 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q3 2018 €22,227.33
30 Sep 2018 SPARK FOUNDRY SERVICES Purchase Order Q3 2018 €26,360.50
30 Sep 2018 BETON CONSTRUCTION SERVICES LTD SERVICES BUILDING Purchase Order Q3 2018 €25,000.00
30 Sep 2018 FAHERTY JOINERS T/A FAHERTY JOINER WORKS LIMITED SERVICES BUILDING Purchase Order Q3 2018 €27,000.00
30 Sep 2018 WARTSILA UK LTD NAVAL SERVICE Purchase Order Q3 2018 €23,148.41
30 Sep 2018 ETB TALLAGHT TRAINING & DEVELOPMENT DUBLIN & DUN LAOGHAIRE Purchase Order Q3 2018 €53,336.61
30 Sep 2018 DUNNES BUILDING SERVICES LTD SERVICES BUILDING Purchase Order Q3 2018 €186,200.00
30 Sep 2018 LABQUIP IRELAND LTD AIR CORPS Purchase Order Q3 2018 €136,407.00
30 Sep 2018 PILATUS AIRCRAFT LTD AIR CORPS Purchase Order Q3 2018 €552,477.00
30 Sep 2018 KC COMMERCIALS LTD AIR CORPS Purchase Order Q3 2018 €100,090.00
30 Sep 2018 INTERNATIONAL AIR CORPS FLIGHT SAFETY Purchase Order Q3 2018 €28,500.00
30 Sep 2018 SKS COMMUNICATIONS AIR CORPS Purchase Order Q3 2018 €49,440.00
30 Sep 2018 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q3 2018 €21,102.00
30 Sep 2018 DEVELOPMENT NATIONAL UNIVERSITY OF IRELAND MAYNOOTH TRAINING Purchase Order Q3 2018 €90,424.00
30 Sep 2018 HIBERNIA EVROS TECHNOLOGY GROUP COMMUNICATIONS Purchase Order Q3 2018 €44,498.80
30 Sep 2018 HIBERNIA EVROS TECHNOLOGY GROUP TECHNICAL TRAINING Purchase Order Q3 2018 €34,560.00
30 Sep 2018 EIR LTD COMMUNICATIONS Purchase Order Q3 2018 €32,987.59
30 Sep 2018 HIBERNIA EVROS TECHNOLOGY GROUP COMMUNICATIONS Purchase Order Q3 2018 €23,470.00
30 Sep 2018 PFH TECHNOLOGY GROUP LTD COMPUTER SERVICES Purchase Order Q3 2018 €28,766.12
30 Sep 2018 CIRCLE K IRELAND LTD FUELS Purchase Order Q3 2018 €20,588.40
30 Sep 2018 SEYNTEX NV CLOTHING Purchase Order Q3 2018 €103,500.00
30 Sep 2018 IB TARGET ENERGY LTD FACILITIES Purchase Order Q3 2018 €21,152.72
30 Sep 2018 LEINSTER SHIPPING (AGENCIES) LTD SERVICE FUELS Purchase Order Q3 2018 €121,791.08
30 Sep 2018 DEVELOPMENTS SERVICES BUILDING DES NALLY Purchase Order Q3 2018 €61,195.90
30 Jun 2018 VEHICLE SYSTEMS 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 Purchase Order Q2 2018 €350,420.00
30 Jun 2018 TRANSPORT SERVICES WESTWARD GARAGE LTD Purchase Order Q2 2018 €71,050.00
30 Jun 2018 TRANSPORT SERVICES WESTWARD GARAGE LTD Purchase Order Q2 2018 €65,700.00
30 Jun 2018 AIR CORPS WESTCOAST AVIATION (SHANNON) LTD Purchase Order Q2 2018 €43,664.88
30 Jun 2018 AIR CORPS WESTCOAST AVIATION (SHANNON) LTD Purchase Order Q2 2018 €69,251.30
30 Jun 2018 TRANSPORT SERVICES WASH-CRAFT LTD Purchase Order Q2 2018 €20,290.00
30 Jun 2018 NAVAL SERVICES WARTSILA UK LTD. Purchase Order Q2 2018 €42,654.00
30 Jun 2018 NAVAL SERVICE WARTSILA UK LTD. Purchase Order Q2 2018 €32,580.16
30 Jun 2018 NAVAL SERVICE WARTSILA UK LTD. Purchase Order Q2 2018 €20,700.00
30 Jun 2018 NAVAL SERVICE WARTSILA UK LTD. Purchase Order Q2 2018 €33,759.70
30 Jun 2018 ELECTRICITY SUPPLY VIRIDIAN ENERGY LTD T/A ENERGIA Purchase Order Q2 2018 €969,730.39
30 Jun 2018 SERVICES BUILDING TMC GAS SERVICE Purchase Order Q2 2018 €22,567.81
30 Jun 2018 SERVICES BUILDING TAYLOR ARCHITECTS Purchase Order Q2 2018 €136,444.50
30 Jun 2018 CLOTHING TAILORED IMAGE LTD Purchase Order Q2 2018 €35,027.80
30 Jun 2018 COMPUTER SOFTWARE SYSTEMATIC SOFTWARE ENGINEERING LTD Purchase Order Q2 2018 €39,412.00
30 Jun 2018 COMPUTER SOFTWARE SURVEY INSTRUMENTS SERVICES LTD Purchase Order Q2 2018 €20,815.00

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