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 2017 PRATT & WHITNEY COMPONENT SOLUTIONS INC AIR CORPS Purchase Order Q2 2017 €47,532.51
30 Jun 2017 PILATUS AIRCRAFT LTD. AIR CORPS Purchase Order Q2 2017 €181,738.40
30 Jun 2017 PHILIP WHITE TYRES LTD Purchase Order Q2 2017 €78,785.15
30 Jun 2017 PATRICK ENGLISH T/A PEN Q LTD SERVICES BUILDING Purchase Order Q2 2017 €27,618.67
30 Jun 2017 PAT THE BAKER FOOD Purchase Order Q2 2017 €31,179.29
30 Jun 2017 NOBLEWOOD LANDSCAPES LTD NAVAL SERVICE Purchase Order Q2 2017 €23,400.00
30 Jun 2017 NED FORDE LTD SERVICES BUILDING Purchase Order Q2 2017 €32,165.83
30 Jun 2017 MOMENTUM SUPPORT FRONT OF HOUSE SERVICES Purchase Order Q2 2017 €714,558.60
30 Jun 2017 MMI GROUP LTD Purchase Order Q2 2017 €29,070.00
30 Jun 2017 MICHAEL KELLY T/A GLEBE BUILDERS 1916 COMMEMORATION MEDALS - SERVICES BUILDING Purchase Order Q2 2017 €96,591.11
30 Jun 2017 MEDIAVEST LTD Purchase Order Q2 2017 €67,703.86
30 Jun 2017 MEDAIRE LTD AIR CORPS Purchase Order Q2 2017 €23,027.31
30 Jun 2017 MCCUSKER ENVIRONMENTAL LTD SERVICES BUILDING Purchase Order Q2 2017 €27,600.00
30 Jun 2017 MAXOL LUBRICANTS LTD NAVAL SERVICE Purchase Order Q2 2017 €35,100.00
30 Jun 2017 M J FLOOD (IRL) LTD CIS SERVICES Purchase Order Q2 2017 €24,249.26
30 Jun 2017 LYNAS FOODSERVICE LIMITED POULTRY PRODUCTS Purchase Order Q2 2017 €108,603.12
30 Jun 2017 LYNAS FOODSERVICE LIMITED FOOD Purchase Order Q2 2017 €203,926.29
30 Jun 2017 LISADELL EQUINE HOSPITAL LTD Purchase Order Q2 2017 €30,593.86
30 Jun 2017 LIMOSA LTD T/A EXTRASPACE SERVICES BUILDING Purchase Order Q2 2017 €46,740.00
30 Jun 2017 LIMOSA LTD T/A EXTRASPACE SERVICES BUILDING Purchase Order Q2 2017 €57,120.00
30 Jun 2017 LIMERICK FRUIT SUPPLIERS LTD FOOD Purchase Order Q2 2017 €95,096.42
30 Jun 2017 LEONARDO S.P.A. AIR CORPS Purchase Order Q2 2017 €92,621.29
30 Jun 2017 LEONARDO S.P.A. AIR CORPS Purchase Order Q2 2017 €93,321.40
30 Jun 2017 LEONARDO S.P.A. AIR CORPS Purchase Order Q2 2017 €55,506.68
30 Jun 2017 LEONARDO S.P.A. AIR CORPS Purchase Order Q2 2017 €35,813.35
30 Jun 2017 LEONARDO S.P.A. AIR CORPS Purchase Order Q2 2017 €86,812.15
30 Jun 2017 LEINSTER SHIPPING (AGENCIES) LTD FUELS Purchase Order Q2 2017 €77,983.15
30 Jun 2017 LEARWELL CONST. LTD T/A ELITE LANDSCAPES AIR CORPS Purchase Order Q2 2017 €48,422.50
30 Jun 2017 KONGSBERG DEFENCE & AEROSPACE AS ORDNANCE Purchase Order Q2 2017 €162,690.00
30 Jun 2017 KONGSBERG DEFENCE & AEROSPACE AS ORDNANCE Purchase Order Q2 2017 €76,402.00
30 Jun 2017 KC COMMERCIALS LTD AIR CORPS Purchase Order Q2 2017 €40,340.00
30 Jun 2017 K & J TOWNMORE CONSTRUCTION LTD SERVICES BUILDING Purchase Order Q2 2017 €141,120.00
30 Jun 2017 K & J TOWNMORE CONSTRUCTION LTD SERVICES BUILDING Purchase Order Q2 2017 €148,320.00
30 Jun 2017 K & J TOWNMORE CONSTRUCTION LTD SERVICES BUILDING Purchase Order Q2 2017 €118,800.00
30 Jun 2017 JP BOND T/A BOND SAFETY Purchase Order Q2 2017 €31,000.00
30 Jun 2017 JP BOND T/A BOND SAFETY CLOTHING Purchase Order Q2 2017 €44,000.00
30 Jun 2017 JEPPESEN GMBH AIR CORPS Purchase Order Q2 2017 €47,587.00
30 Jun 2017 JAMES TROOP & COMPANY LTD NAVAL SERVICE Purchase Order Q2 2017 €28,523.41
30 Jun 2017 JAMES TROOP & COMPANY LTD NAVAL SERVICE Purchase Order Q2 2017 €37,682.38
30 Jun 2017 IRISH WATER Purchase Order Q2 2017 €92,678.43
30 Jun 2017 HIBERNIA EVROS TECHNOLOGY GROUP IT SERVICES Purchase Order Q2 2017 €57,314.00
30 Jun 2017 HIBERNIA EVROS TECHNOLOGY GROUP IT SERVICES Purchase Order Q2 2017 €55,781.63
30 Jun 2017 HIBERNIA EVROS TECHNOLOGY GROUP IT SERVICES Purchase Order Q2 2017 €77,235.18
30 Jun 2017 HIBERNIA EVROS TECHNOLOGY GROUP IT SERVICES Purchase Order Q2 2017 €57,800.00
30 Jun 2017 HIBERNIA EVROS TECHNOLOGY GROUP IT SERVICES Purchase Order Q2 2017 €70,235.00
30 Jun 2017 HIBERNIA EVROS TECHNOLOGY GROUP IT SERVICES Purchase Order Q2 2017 €20,936.14
30 Jun 2017 HIBERNIA EVROS TECHNOLOGY GROUP IT SERVICES Purchase Order Q2 2017 €30,744.00
30 Jun 2017 HIBERNIA EVROS TECHNOLOGY GROUP IT SERVICES Purchase Order Q2 2017 €41,872.28
30 Jun 2017 HIBERNIA EVROS TECHNOLOGY GROUP IT SERVICES Purchase Order Q2 2017 €66,192.00
30 Jun 2017 HIBERNIA EVROS TECHNOLOGY GROUP IT SERVICES Purchase Order Q2 2017 €22,852.00

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