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 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order Q4 2017 €34,040.00
31 Dec 2017 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order Q4 2017 €31,951.29
31 Dec 2017 AIRBUS DEFENCE & SPACE SAU SPAIN AIR CORPS Purchase Order Q4 2017 €29,479.65
31 Dec 2017 AIRBUS DEFENCE & SPACE SAU SPAIN AIR CORPS Purchase Order Q4 2017 €454,896.00
31 Dec 2017 AIRBUS DEFENCE & SPACE SAU SPAIN AIR CORPS Purchase Order Q4 2017 €242,024.00
31 Dec 2017 AIRBUS DEFENCE & SPACE SAU SPAIN AIR CORPS Purchase Order Q4 2017 €28,517.76
31 Dec 2017 AIRBUS DEFENCE & SPACE SAS COMMUNICATIONS Purchase Order Q4 2017 €26,862.52
31 Dec 2017 AIR PARTNER PLC SERVICES D ADMIN Purchase Order Q4 2017 €185,350.00
31 Dec 2017 AGUSTA WESTLAND AIR CORPS Purchase Order Q4 2017 €178,527.73
31 Dec 2017 AGUSTA WESTLAND AIR CORPS Purchase Order Q4 2017 €51,699.93
31 Dec 2017 AEROPRECISION INDUSTRIES LLC AIR CORPS Purchase Order Q4 2017 €228,555.00
31 Dec 2017 ADVANCED BAR & CATERING SERVICES LTD. CATERING EQUIPMENT Purchase Order Q4 2017 €23,186.00
31 Dec 2017 A. O'C WINDOWS SERVICES BUILDING Purchase Order Q4 2017 €21,800.00
30 Sep 2017 WILKER AUTO CONVERSIONS 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 Q3 2017 €100,946.00
30 Sep 2017 WESTWARD GARAGE LTD Purchase Order Q3 2017 €389,100.00
30 Sep 2017 WARTSILA UK LTD. NAVAL SERVICE Purchase Order Q3 2017 €263,550.00
30 Sep 2017 WARTSILA UK LTD. NAVAL SERVICE Purchase Order Q3 2017 €57,203.06
30 Sep 2017 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY SUPPLY Purchase Order Q3 2017 €672,565.82
30 Sep 2017 VANGUARD FIRE & RESCUE NAVAL SERVICE Purchase Order Q3 2017 €50,293.25
30 Sep 2017 UNIVERSITY COLLEGE DUBLIN Purchase Order Q3 2017 €80,225.00
30 Sep 2017 TOWNLINK CONSTRUCTION LTD SERVICES BUILDING Purchase Order Q3 2017 €38,945.61
30 Sep 2017 TOPAZ ENERGY LTD NAVAL SERVICE Purchase Order Q3 2017 €22,900.00
30 Sep 2017 TOPAZ ENERGY LTD FUELS Purchase Order Q3 2017 €23,209.07
30 Sep 2017 TOMCO FOODS LTD FROZEN FOODS Purchase Order Q3 2017 €23,876.00
30 Sep 2017 TOM COLLINS ENGINEERING LTD NAVAL SERVICE Purchase Order Q3 2017 €24,983.84
30 Sep 2017 TMC GAS SERVICE SERVICES BUILDING Purchase Order Q3 2017 €162,943.36
30 Sep 2017 TETRA IRL LTD NAVAL SERVICE Purchase Order Q3 2017 €30,415.92
30 Sep 2017 TELENT TECHNOLOGY SERVICES LTD IRL Purchase Order Q3 2017 €22,680.38
30 Sep 2017 TAYLOR ARCHITECTS SERVICES BUILDING Purchase Order Q3 2017 €24,948.00
30 Sep 2017 TAILORED IMAGE LTD CLOTHING Purchase Order Q3 2017 €72,420.00
30 Sep 2017 TAILORED IMAGE LTD CLOTHING Purchase Order Q3 2017 €26,623.00
30 Sep 2017 STARRUS ECO HOLDINGS LTD T/A GREENSTAR LTD WASTE DISPOSAL Purchase Order Q3 2017 €100,547.21
30 Sep 2017 SPERRIN METAL PRODUCTS LTD Purchase Order Q3 2017 €125,864.64
30 Sep 2017 SOUTH COAST HOMES & CONSTRUCT LTD SERVICES BUILDING Purchase Order Q3 2017 €28,082.00
30 Sep 2017 SOFTWAREONE IRELAND LTD COMPUTER SOFTWARE Purchase Order Q3 2017 €88,666.40
30 Sep 2017 SABEO TECHNOLOGIES LTD COMPUTER HARDWARE Purchase Order Q3 2017 €20,463.95
30 Sep 2017 SAAB TRAINING SYSTEMS AB ENGINEERING Purchase Order Q3 2017 €24,330.00
30 Sep 2017 ROOKERY CONSULTING T/A SOLAR ELECTRIC SERVICES BUILDING Purchase Order Q3 2017 €29,935.71
30 Sep 2017 ROCKWELL COLLINS FRANCE AIR CORPS Purchase Order Q3 2017 €41,868.98
30 Sep 2017 RHEINMETALL WAFFE MUNITION GMBH, GERMANY ORDNANCE Purchase Order Q3 2017 €168,750.00
30 Sep 2017 PROTYRE BANDAG LIMITED Purchase Order Q3 2017 €40,590.00
30 Sep 2017 PRATT + WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q3 2017 €42,372.89
30 Sep 2017 PRATT + WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q3 2017 €38,876.15
30 Sep 2017 PRATT + WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q3 2017 €32,674.58
30 Sep 2017 PILATUS AIRCRAFT LTD. AIR CORPS Purchase Order Q3 2017 €138,197.88
30 Sep 2017 PILATUS AIRCRAFT LTD. AIR CORPS Purchase Order Q3 2017 €48,517.65
30 Sep 2017 PILATUS AIRCRAFT LTD. AIR CORPS Purchase Order Q3 2017 €543,062.00
30 Sep 2017 PHILIP WHITE TYRES LTD Purchase Order Q3 2017 €121,514.70
30 Sep 2017 TRAINING & DEVELOPMNET NATIONAL UNIVERSITY OF IRELAND MAYNOOTH Purchase Order Q3 2017 €32,000.00
30 Sep 2017 MOMENTUM SUPPORT FRONT OF HOUSE SERVICES Purchase Order Q3 2017 €714,558.90

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