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 2017 DUNNES BUILDING SERVICES LTD SERVICES BUILDING Purchase Order Q3 2017 €23,050.00
30 Sep 2017 DUNNES BUILDING SERVICES LTD SERVICES BUILDING Purchase Order Q3 2017 €42,368.51
30 Sep 2017 DUNNES BUILDING SERVICES LTD SERVICES BUILDING Purchase Order Q3 2017 €45,578.58
30 Sep 2017 DUGGAN BROTHER (CONTRACTORS) LTD SERVICES.BUILDING Purchase Order Q3 2017 €269,567.85
30 Sep 2017 DUGGAN BROTHER (CONTRACTORS) LTD SERVICES BUILDING Purchase Order Q3 2017 €620,642.34
30 Sep 2017 DUGGAN BROTHER (CONTRACTORS) LTD SERVICES BUILDING Purchase Order Q3 2017 €529,698.51
30 Sep 2017 DUGGAN BROTHER (CONTRACTORS) LTD SERVICES BUILDING Purchase Order Q3 2017 €35,000.00
30 Sep 2017 DUBLIN GRASS MACHINERY Purchase Order Q3 2017 €74,850.00
30 Sep 2017 DUBLIN & DUN LAOGHAIRE ETB Purchase Order Q3 2017 €50,857.46
30 Sep 2017 DOYLE SHIPPING GROUP NAVAL SERVICE Purchase Order Q3 2017 €57,124.42
30 Sep 2017 DENEL VEHICLE SYSTEMS FORMALLY BAE SYSTEMS ARMOURED SPARES Purchase Order Q3 2017 €40,124.50
30 Sep 2017 DELMEC ENGINEERING LTD COMMUNICATIONS Purchase Order Q3 2017 €21,000.00
30 Sep 2017 COPTERSAFETY AIR CORPS Purchase Order Q3 2017 €50,020.00
30 Sep 2017 CONACK CONSTRUCTION LTD SERVICES BUILDING Purchase Order Q3 2017 €21,867.10
30 Sep 2017 CODEX LTD T/A CODEX OFFICE SOLUTIONS STATIONERY Purchase Order Q3 2017 €28,717.02
30 Sep 2017 CM HURLEY LTD AUTOMOTIVE FLUIDS Purchase Order Q3 2017 €38,477.30
30 Sep 2017 CLANWILLIAM HEALTH (SOCRATES) LTD COMPUTER SOFTWARE Purchase Order Q3 2017 €47,495.00
30 Sep 2017 CBC COMPANHIA DE CARTUCHOS ORDNANCE Purchase Order Q3 2017 €1,603,000.00
30 Sep 2017 CAVITCLEANER LIMITED NAVAL SERVICE Purchase Order Q3 2017 €21,675.00
30 Sep 2017 BUTLER TRANSTEST LTD T/A BUTLER TECHNOLOGIES ORDNANCE Purchase Order Q3 2017 €30,320.00
30 Sep 2017 BUTLER TRANSTEST LTD T/A BUTLER TECHNOLOGIES COMMUNICATIONS Purchase Order Q3 2017 €68,465.00
30 Sep 2017 BUREAU VERITAS EXPLOITATION DOD GENERAL SERVICES Purchase Order Q3 2017 €35,500.00
30 Sep 2017 BUNZL CLEANING & SAFETY SUPPLIES CLOTHING Purchase Order Q3 2017 €49,130.00
30 Sep 2017 EQUIPMENT BUNZL CLEANING & SAFETY SUPPLIES CLEANING Purchase Order Q3 2017 €64,715.88
30 Sep 2017 BRUNVOLL VOLDA AS NAVAL SERVICE Purchase Order Q3 2017 €420,612.89
30 Sep 2017 BRUNVOLL VOLDA AS NAVAL SERVICE Purchase Order Q3 2017 €737,727.00
30 Sep 2017 BORD GAIS ENERGY GAS SUPPLY Purchase Order Q3 2017 €260,774.35
30 Sep 2017 BOMBARDIER - LEARJET INC. AIR CORPS Purchase Order Q3 2017 €92,592.00
30 Sep 2017 BOMBARDIER - LEARJET INC. AIR CORPS Purchase Order Q3 2017 €92,592.00
30 Sep 2017 AXIS SLEVIN GROUP OFFICE FURNITURE Purchase Order Q3 2017 €22,296.00
30 Sep 2017 AVIATION SELECTION CONSULTANTS LIMITED AIR CORPS Purchase Order Q3 2017 €49,500.00
30 Sep 2017 AVFUEL LTD AIR CORPS Purchase Order Q3 2017 €34,959.09
30 Sep 2017 AVFUEL LTD AIR CORPS Purchase Order Q3 2017 €49,287.89
30 Sep 2017 AVFUEL LTD AIR CORPS Purchase Order Q3 2017 €65,124.14
30 Sep 2017 AVFUEL LTD AIR CORPS Purchase Order Q3 2017 €51,151.66
30 Sep 2017 ATRON ELECTRONICS LTD AIR CORPS Purchase Order Q3 2017 €23,854.00
30 Sep 2017 ASSOCIATED BRITISH PORTS T/A UK DREDGING SERVICES BUILDING Purchase Order Q3 2017 €238,816.14
30 Sep 2017 ARTHURSTOWN CONSTRUCTION CO LTD DOD MAINTENANCE Purchase Order Q3 2017 €20,485.00
30 Sep 2017 ARCON CONSULTANTS ORDNANCE Purchase Order Q3 2017 €56,455.00
30 Sep 2017 ARCON CONSULTANTS ORDNANCE Purchase Order Q3 2017 €26,030.00
30 Sep 2017 ARCON CONSULTANTS ORDNANCE Purchase Order Q3 2017 €30,435.00
30 Sep 2017 ARCON CONSULTANTS ENGINEERING Purchase Order Q3 2017 €90,789.60
30 Sep 2017 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order Q3 2017 €34,954.42
30 Sep 2017 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order Q3 2017 €40,793.04
30 Sep 2017 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order Q3 2017 €22,699.02
30 Sep 2017 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order Q3 2017 €43,500.00
30 Sep 2017 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order Q3 2017 €38,336.27
30 Sep 2017 AIRBUS DEFENCE & SPACE SAU SPAIN AIR CORPS Purchase Order Q3 2017 €944,835.00
30 Sep 2017 AIRBUS DEFENCE & SPACE SAU SPAIN AIR CORPS Purchase Order Q3 2017 €28,830.00
30 Sep 2017 AIRBUS DEFENCE & SPACE SAS COMMUNICATIONS Purchase Order Q3 2017 €26,862.52

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