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 2017 VERMILLION DESIGN LTD COMMUNICATIONS Purchase Order Q4 2017 €20,275.00
31 Dec 2017 TURBOTRICITY LTD T/A CONSTRUCTION PV SERVICES BUILDING Purchase Order Q4 2017 €85,763.41
31 Dec 2017 TOPAZ ENERGY LTD - IRISH SHELL LTD FUELS Purchase Order Q4 2017 €73,328.02
31 Dec 2017 TOPAZ ENERGY LTD FUELS Purchase Order Q4 2017 €1,075,173.02
31 Dec 2017 TMC GAS SERVICE SERVICES BUILDING Purchase Order Q4 2017 €35,701.03
31 Dec 2017 TMC GAS SERVICE SERVICES BUILDING Purchase Order Q4 2017 €94,659.01
31 Dec 2017 TMC GAS SERVICE SERVICES BUILDING Purchase Order Q4 2017 €100,117.33
31 Dec 2017 T & N CUFFE LTD SERVICES BUILDING Purchase Order Q4 2017 €28,801.15
31 Dec 2017 STARRUS ECO HOLDINGS LTD T/A GREENSTAR LTD WASTE DISPOSAL Purchase Order Q4 2017 €92,432.73
31 Dec 2017 SPARK FOUNDRY SERVICES D ADMIN Purchase Order Q4 2017 €23,954.02
31 Dec 2017 SPARK FOUNDRY SERVICES D ADMIN Purchase Order Q4 2017 €23,887.47
31 Dec 2017 SPARK FOUNDRY MAINTENANCE Purchase Order Q4 2017 €27,667.09
31 Dec 2017 SOUTH COAST HOMES & CONSTRUCT LTD SERVICES BUILDING Purchase Order Q4 2017 €87,469.35
31 Dec 2017 SOUTH COAST HOMES & CONSTRUCT LTD SERVICES BUILDING Purchase Order Q4 2017 €22,300.00
31 Dec 2017 SOFTWAREONE IRELAND LTD COMPUTER SOFTWARE Purchase Order Q4 2017 €23,690.28
31 Dec 2017 SOFTWAREONE IRELAND LTD COMPUTER SOFTWARE Purchase Order Q4 2017 €219,788.79
31 Dec 2017 SEAN ROTHWELL SERVICES BUILDING Purchase Order Q4 2017 €33,334.08
31 Dec 2017 SAVINS MUSIC LTD Purchase Order Q4 2017 €23,243.84
31 Dec 2017 SAAB AB (PUBL) ENGINEERING Purchase Order Q4 2017 €24,330.00
31 Dec 2017 ROOKERY CONSULTING T/A SOLAR ELECTRIC SERVICES BUILDING Purchase Order Q4 2017 €24,011.19
31 Dec 2017 ROGERSON AIRCRAFT CONTROLS AIR CORPS Purchase Order Q4 2017 €43,380.00
31 Dec 2017 RIVERTEK SERVICES LTD NAVAL SERVICE Purchase Order Q4 2017 €51,400.00
31 Dec 2017 RHEINMETALL WAFFE MUNITION GMBH, GERMANY ORDNANCE Purchase Order Q4 2017 €100,858.24
31 Dec 2017 RADIOCOMS SYSTEMS LTD NAVAL SERVICE Purchase Order Q4 2017 €123,257.94
31 Dec 2017 PROTYRE BANDAG LIMITED Purchase Order Q4 2017 €23,566.10
31 Dec 2017 PRATT + WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q4 2017 €40,531.02
31 Dec 2017 PRATT + WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q4 2017 €51,851.46
31 Dec 2017 PRATT + WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q4 2017 €39,373.64
31 Dec 2017 PILATUS AIRCRAFT LTD AIR CORPS Purchase Order Q4 2017 €5,090,100.00
31 Dec 2017 PILATUS AIRCRAFT LTD AIR CORPS Purchase Order Q4 2017 €543,062.00
31 Dec 2017 PILATUS AIRCRAFT LTD AIR CORPS Purchase Order Q4 2017 €243,000.00
31 Dec 2017 PILATUS AIRCRAFT LTD AIR CORPS Purchase Order Q4 2017 €54,600.00
31 Dec 2017 CHF AIR CORPS Purchase Order Q4 2017 €424,296.00
31 Dec 2017 PILATUS AIRCRAFT LTD AIR CORPS Purchase Order Q4 2017 €96,442.94
31 Dec 2017 PHILIP WHITE TYRES LTD Purchase Order Q4 2017 €57,960.00
31 Dec 2017 PHILIP WHITE TYRES LTD Purchase Order Q4 2017 €99,982.00
31 Dec 2017 P M WIRECOM LTD T/A P MALONE ELECTRICAL SERVICES BUILDING Purchase Order Q4 2017 €72,937.20
31 Dec 2017 P M WIRECOM LTD T/A P MALONE ELECTRICAL SERVICES BUILDING Purchase Order Q4 2017 €84,235.55
31 Dec 2017 OXYGEN CARE LTD MEDICAL EQUIPMENT Purchase Order Q4 2017 €189,430.75
31 Dec 2017 OXYGEN CARE LTD MEDICAL EQUIPMENT Purchase Order Q4 2017 €132,478.40
31 Dec 2017 ORDNANCE DEVELOPMENTS LTD ORDNANCE Purchase Order Q4 2017 €795,200.00
31 Dec 2017 ORACLE EMEA LIMITED COMPUTER SOFTWARE Purchase Order Q4 2017 €919,583.00
31 Dec 2017 ORACLE EMEA LIMITED COMPUTER SOFTWARE Purchase Order Q4 2017 €73,242.30
31 Dec 2017 TRAINING & DEVELOPMENT NATIONAL UNIVERSITY OF IRELAND MAYNOOTH Purchase Order Q4 2017 €150,816.00
31 Dec 2017 MOMENTUM SUPPORT FRONT OF HOUSE SERVICES Purchase Order Q4 2017 €714,558.90
31 Dec 2017 MMD CONSTRUCTION CORK LTD SERVICES BUILDING Purchase Order Q4 2017 €146,679.85
31 Dec 2017 MMD CONSTRUCTION CORK LTD SERVICES BUILDING Purchase Order Q4 2017 €67,352.00
31 Dec 2017 MMD CONSTRUCTION CORK LTD SERVICES BUILDING Purchase Order Q4 2017 €31,927.50
31 Dec 2017 MIGIRA LTD T/A TREFLOR Purchase Order Q4 2017 €24,516.80
31 Dec 2017 MAXOL LUBRICANTS LTD NAVAL SERVICE Purchase Order Q4 2017 €35,100.00

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