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 2018 DUNNES BUILDING SERVICES LTD SERVICES BUILDING Purchase Order Q1 2018 €187,150.00
31 Mar 2018 DUNNES BUILDING SERVICES LTD SERVICES BUILDING Purchase Order Q1 2018 €195,791.83
31 Mar 2018 DUNNES BUILDING SERVICES LTD SERVICES BUILDING Purchase Order Q1 2018 €103,300.00
31 Mar 2018 DUNNES BUILDING SERVICES LTD SERVICES BUILDING Purchase Order Q1 2018 €84,387.61
31 Mar 2018 DUGGAN BROTHER (CONTRACTORS) LTD SERVICES BUILDING Purchase Order Q1 2018 €495,248.03
31 Mar 2018 DUGGAN BROTHER (CONTRACTORS) LTD SERVICES BUILDING Purchase Order Q1 2018 €676,185.15
31 Mar 2018 DUGGAN BROTHER (CONTRACTORS) LTD SERVICES BUILDING Purchase Order Q1 2018 €589,030.37
31 Mar 2018 DOYLE SHIPPING GROUP NAVAL SERVICE Purchase Order Q1 2018 €168,694.52
31 Mar 2018 DES NALLY DEVELOPMENTS SERVICES BUILDING Purchase Order Q1 2018 €120,370.13
31 Mar 2018 DENEL VEHICLE SYSTEMS FORMALLY BAE SYSTEM ARMOURED SPARES Purchase Order Q1 2018 €27,335.46
31 Mar 2018 DENEL VEHICLE SYSTEMS FORMALLY BAE SYSTEM ARMOURED SPARES Purchase Order Q1 2018 €24,680.96
31 Mar 2018 DELMEC ENGINEERING LTD COMMUNICATIONS Purchase Order Q1 2018 €21,000.00
31 Mar 2018 CPG MEDIA T/A LEISURE BATTERIES IRELAND ORDNANCE Purchase Order Q1 2018 €24,996.52
31 Mar 2018 CODEX LTD T/A CODEX OFFICE SOLUTIONS STATIONERY Purchase Order Q1 2018 €38,407.64
31 Mar 2018 CIRCLE K IRELAND ENERGY LTD NAVAL SERVICE Purchase Order Q1 2018 €22,923.12
31 Mar 2018 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q1 2018 €21,484.00
31 Mar 2018 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q1 2018 €21,730.00
31 Mar 2018 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q1 2018 €20,412.31
31 Mar 2018 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q1 2018 €20,898.50
31 Mar 2018 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q1 2018 €22,177.64
31 Mar 2018 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q1 2018 €20,080.08
31 Mar 2018 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q1 2018 €21,010.58
31 Mar 2018 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q1 2018 €21,967.20
31 Mar 2018 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order Q1 2018 €80,632.06
31 Mar 2018 CHEMRING DEFENCE UK LTD ORDNANCE Purchase Order Q1 2018 €221,079.25
31 Mar 2018 CBC COMPANHIA DE CARTUCHOS ORDNANCE Purchase Order Q1 2018 €658,800.00
31 Mar 2018 CARLOW INSTITUTE OF TECHNOLOGY TRAINING & DEVELOPMENT Purchase Order Q1 2018 €117,000.00
31 Mar 2018 CALL US LTD FOOTWEAR Purchase Order Q1 2018 €133,000.00
31 Mar 2018 CALL US LTD CLOTHING Purchase Order Q1 2018 €89,896.00
31 Mar 2018 CALL US LTD CLOTHING Purchase Order Q1 2018 €60,691.20
31 Mar 2018 BUTLER TRANSTEST LTD T/A BUTLER TECHNOLOGIES ORDNANCE Purchase Order Q1 2018 €24,516.00
31 Mar 2018 EQUIPMENT BUNZL CLEANING & SAFETY SUPPLIES CLEANING Purchase Order Q1 2018 €68,292.61
31 Mar 2018 BORD GAIS ENERGY GAS SUPPLY Purchase Order Q1 2018 €893,791.24
31 Mar 2018 BOMBARDIER - LEARJET INC. AIR CORPS Purchase Order Q1 2018 €35,365.10
31 Mar 2018 BOMBARDIER - LEARJET INC. AIR CORPS Purchase Order Q1 2018 €32,792.20
31 Mar 2018 AVFUEL LTD AIR CORPS Purchase Order Q1 2018 €66,227.49
31 Mar 2018 AVFUEL LTD AIR CORPS Purchase Order Q1 2018 €22,096.92
31 Mar 2018 AVFUEL LTD AIR CORPS Purchase Order Q1 2018 €33,817.27
31 Mar 2018 ARCON CONSULTANTS ORDNANCE Purchase Order Q1 2018 €36,501.54
31 Mar 2018 ARCON CONSULTANTS ORDNANCE Purchase Order Q1 2018 €78,600.00
31 Mar 2018 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order Q1 2018 €117,305.91
31 Mar 2018 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order Q1 2018 €25,346.41
31 Mar 2018 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order Q1 2018 €70,200.00
31 Dec 2017 WARTSILA UK 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 NAVAL SERVICE Purchase Order Q4 2017 €398,012.00
31 Dec 2017 WARTSILA UK LTD NAVAL SERVICE Purchase Order Q4 2017 €23,200.00
31 Dec 2017 WARTSILA UK LTD NAVAL SERVICE Purchase Order Q4 2017 €442,750.00
31 Dec 2017 VODAFONE IRELAND LTD COMMUNICATIONS Purchase Order Q4 2017 €102,000.00
31 Dec 2017 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY SUPPLY Purchase Order Q4 2017 €891,148.86
31 Dec 2017 VIRGIN MEDIA IRELAND LTD COMMUNICATIONS Purchase Order Q4 2017 €99,752.80
31 Dec 2017 VESTEY FOODS UK LTD CATERING FOOD Purchase Order Q4 2017 €123,123.00

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