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 2018 JEPPESEN GMBH AIR CORPS Purchase Order Q2 2018 €49,014.00
30 Jun 2018 JAMES TROOP & COMPANY LTD NAVAL SERVICE Purchase Order Q2 2018 €23,632.14
30 Jun 2018 JAMES DUFFY & SONS SERVICES BUILDING Purchase Order Q2 2018 €21,160.00
30 Jun 2018 JAMES DUFFY & SONS SERVICES BUILDING Purchase Order Q2 2018 €45,705.48
30 Jun 2018 J. W. BALFOUR LTD. ORDNANCE Purchase Order Q2 2018 €20,880.00
30 Jun 2018 IRISH WATER Purchase Order Q2 2018 €151,955.41
30 Jun 2018 IRISH AVIATION AUTHORITY LTD AIR CORPS Purchase Order Q2 2018 €21,751.50
30 Jun 2018 IRISH AVIATION AUTHORITY LIMITED AIR CORPS Purchase Order Q2 2018 €22,604.50
30 Jun 2018 INTEGRITY 360 COMPUTER SOFTWARE Purchase Order Q2 2018 €22,368.00
30 Jun 2018 IF CONSULTING LTD TRANSPORT Purchase Order Q2 2018 €391,525.00
30 Jun 2018 I C BRINDLE & COMPANY Purchase Order Q2 2018 €26,200.00
30 Jun 2018 HONEYWELL AIR CORPS Purchase Order Q2 2018 €43,146.15
30 Jun 2018 HIBERNIA EVROS TECHNOLOGY GROUP COMPUTER SERVICES Purchase Order Q2 2018 €33,925.00
30 Jun 2018 HIBERNIA EVROS TECHNOLOGY GROUP COMPUTER SERVICES Purchase Order Q2 2018 €34,603.00
30 Jun 2018 HIBERNIA EVROS TECHNOLOGY GROUP COMPUTER SERVICES Purchase Order Q2 2018 €51,094.00
30 Jun 2018 HIBERNIA EVROS TECHNOLOGY GROUP COMPUTER HARDWARE Purchase Order Q2 2018 €684,420.00
30 Jun 2018 HIBERNIA EVROS TECHNOLOGY GROUP COMMUNICATIONS Purchase Order Q2 2018 €107,000.00
30 Jun 2018 HEANEY MEATS MEAT PRODUCTS Purchase Order Q2 2018 €77,447.94
30 Jun 2018 HEANEY MEATS MEAT PRODUCTS Purchase Order Q2 2018 €137,176.81
30 Jun 2018 HAMPSHIRE FLAG COMPANY NAVAL SERVICE Purchase Order Q2 2018 €18,952.85
30 Jun 2018 HAMILTON SUNDSTRAND AIR CORPS Purchase Order Q2 2018 €23,601.55
30 Jun 2018 GROSVENOR CLEANING SERVICES LTD CLEANING SERVICES Purchase Order Q2 2018 €30,264.86
30 Jun 2018 GLANBIA DAIRY PRODUCE Purchase Order Q2 2018 €38,697.61
30 Jun 2018 GENERAL DYNAMICS EURO. LAND SYSTEMS - MOWAG Purchase Order Q2 2018 €410,000.00
30 Jun 2018 GENERAL DYNAMICS EURO. LAND SYSTEMS - MOWAG ARMOURED SPARES Purchase Order Q2 2018 €27,197.88
30 Jun 2018 GAL TURKEYS LTD T/A CORRIB FOOD PRODUCTS FROZEN FOOD Purchase Order Q2 2018 €66,274.89
30 Jun 2018 FRANK MCKIERNAN & SONS LTD SERVICES BUILDING Purchase Order Q2 2018 €25,212.89
30 Jun 2018 FRANK MCKIERNAN & SONS LTD SERVICES BUILDING Purchase Order Q2 2018 €38,842.83
30 Jun 2018 FN HERSTAL S.A. ORDNANCE Purchase Order Q2 2018 €179,000.00
30 Jun 2018 FLOGAS IRELAND LTD GAS SUPPLY Purchase Order Q2 2018 €78,800.06
30 Jun 2018 FINNING (IRELAND) LTD NAVAL SERVICE Purchase Order Q2 2018 €26,537.53
30 Jun 2018 EYRCO COMMUNICATIONS LTD COMMUNICATIONS Purchase Order Q2 2018 €23,700.00
30 Jun 2018 EMR INTEGRATED SOLUTIONS COMMUNICATIONS Purchase Order Q2 2018 €397,828.09
30 Jun 2018 ELECTRO-MAINTENANCE LTD Purchase Order Q2 2018 €25,819.97
30 Jun 2018 ELECTROGEN INTERNATIONAL LTD TRANSPORT SERVICES Purchase Order Q2 2018 €138,586.10
30 Jun 2018 ELECTROAIR AIR CORPS Purchase Order Q2 2018 €79,544.00
30 Jun 2018 EIR LTD COMMUNICATIONS Purchase Order Q2 2018 €32,853.00
30 Jun 2018 EIR LTD COMMUNICATIONS Purchase Order Q2 2018 €32,987.59
30 Jun 2018 EIR LTD COMMUNICATIONS Purchase Order Q2 2018 €20,361.23
30 Jun 2018 EDUCOM LTD COMMUNICATIONS Purchase Order Q2 2018 €63,102.75
30 Jun 2018 EDUCOM LTD COMMUNICATIONS Purchase Order Q2 2018 €21,000.00
30 Jun 2018 ECDL IRELAND T/A ICS SKILLS TRAINING & DEVELOPMENT Purchase Order Q2 2018 €33,990.00
30 Jun 2018 DUNNES BUILDING SERVICES LTD SERVICES BUILDING Purchase Order Q2 2018 €198,033.00
30 Jun 2018 DUNNES BUILDING SERVICES LTD SERVICES BUILDING Purchase Order Q2 2018 €44,372.00
30 Jun 2018 DUGGAN BROTHER (CONTRACTORS) LTD SERVICES BUILDING Purchase Order Q2 2018 €78,944.74
30 Jun 2018 DUGGAN BROTHER (CONTRACTORS) LTD SERVICES BUILDING Purchase Order Q2 2018 €158,292.59
30 Jun 2018 DUBLIN GRASS MACHINERY VEHICLES Purchase Order Q2 2018 €27,160.00
30 Jun 2018 ETB TALLAGHT (DDLETB) TRAINING & DEVELOPMENT DUBLIN & DUN LAOGHAIRE Purchase Order Q2 2018 €52,762.40
30 Jun 2018 DOYLE SHIPPING GROUP NAVAL SERVICE Purchase Order Q2 2018 €188,035.15
30 Jun 2018 DEVELOPMENTS SERVICES BUILDING DES NALLY Purchase Order Q2 2018 €34,640.10

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