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 HENRY FORD & SON LTD Purchase Order Q2 2017 €599,502.60
30 Jun 2017 HEANEY MEATS MEAT PRODUCTS Purchase Order Q2 2017 €203,303.73
30 Jun 2017 GROSVENOR CLEANING SERVICES LTD CLEANING SERVICES Purchase Order Q2 2017 €44,420.77
30 Jun 2017 GM FACILITIES ENGINEERING LTD SERVICES BUILDING Purchase Order Q2 2017 €25,626.50
30 Jun 2017 GLOBAL ENTSERV SOLUTIONS IRE LTD NAVAL SERVICE Purchase Order Q2 2017 €24,440.00
30 Jun 2017 GLOBAL ENTSERV SOLUTIONS IRE LTD NAVAL SERVICE Purchase Order Q2 2017 €169,496.00
30 Jun 2017 GLOBAL ATS LTD AIR CORPS Purchase Order Q2 2017 €40,019.99
30 Jun 2017 GLOBAL ATS LTD AIR CORPS Purchase Order Q2 2017 €60,030.00
30 Jun 2017 GLANBIA DAIRY PRODUCE Purchase Order Q2 2017 €60,117.67
30 Jun 2017 GEN. DYNAMICS EURO. LAND SYSTEMS - MOWAG ARMOURED SPARES Purchase Order Q2 2017 €122,978.25
30 Jun 2017 GEN. DYNAMICS EURO. LAND SYSTEMS - MOWAG ARMOURED SPARES Purchase Order Q2 2017 €91,770.98
30 Jun 2017 GEN. DYNAMICS EURO. LAND SYSTEMS - MOWAG ARMOURED SPARES Purchase Order Q2 2017 €57,290.00
30 Jun 2017 GAS NETWORKS IRELAND (ERVIA) SERVICES BUILDING Purchase Order Q2 2017 €51,486.00
30 Jun 2017 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q2 2017 €23,480.78
30 Jun 2017 FLOGAS IRELAND LTD GAS SUPPLY Purchase Order Q2 2017 €46,530.10
30 Jun 2017 FLIR SYSTEMS LTD. ORDNANCE Purchase Order Q2 2017 €241,322.62
30 Jun 2017 FLEURY FUEL & LUBRICATION ENGINEERING NAVAL SERVICE Purchase Order Q2 2017 €21,563.00
30 Jun 2017 EYRCO COMMUNICATIONS LTD COMMUNICATIONS Purchase Order Q2 2017 €23,700.00
30 Jun 2017 ELBIT SYSTEMS LAND AND C4I LTD ORDNANCE Purchase Order Q2 2017 €41,030.00
30 Jun 2017 EIR LTD DOD MAINTENANCE Purchase Order Q2 2017 €32,853.00
30 Jun 2017 EIR LTD COMPUTER SOFTWARE Purchase Order Q2 2017 €21,000.00
30 Jun 2017 EIR LTD COMMUNICATIONS Purchase Order Q2 2017 €27,650.20
30 Jun 2017 DUNNES BUILDING SERVICES LTD SERVICES BUILDING Purchase Order Q2 2017 €29,931.08
30 Jun 2017 DUBLIN & DUN LAOGHAIRE ETB TRAINING & DEVELOPMENT Purchase Order Q2 2017 €38,508.14
30 Jun 2017 DOYLE SHIPPING GROUP SERVICES - LOGISTICS Purchase Order Q2 2017 €39,040.00
30 Jun 2017 DES NALLY DEVELOPMENTS SERVICES BUILDING Purchase Order Q2 2017 €106,279.02
30 Jun 2017 DES HUGHES MOTORS VEHICLES - CIVIL DEFENCE Purchase Order Q2 2017 €21,750.00
30 Jun 2017 DENEL VEHICLE SYSTEMS FORMALLY BAE SYSTEMS ARMOURED SPARES Purchase Order Q2 2017 €24,148.88
30 Jun 2017 DART AEROSPACE LTD AIR CORPS Purchase Order Q2 2017 €32,985.00
30 Jun 2017 COPTERSAFETY AIR CORPS Purchase Order Q2 2017 €74,360.00
30 Jun 2017 CONACK CONSTRUCTION LTD SERVICES BUILDING Purchase Order Q2 2017 €42,600.76
30 Jun 2017 CONACK CONSTRUCTION LTD SERVICES BUILDING Purchase Order Q2 2017 €54,510.92
30 Jun 2017 CM HURLEY LTD AUTOMOTIVE FLUIDS Purchase Order Q2 2017 €20,729.55
30 Jun 2017 BUTLER TRANSTEST LTD T/A BUTLER TECHNOLOGIES COMMUNICATIONS Purchase Order Q2 2017 €24,271.85
30 Jun 2017 BUNZL CLEANING & SAFETY SUPPLIES FOOTWEAR Purchase Order Q2 2017 €44,290.00
30 Jun 2017 BUNZL CLEANING & SAFETY SUPPLIES CLOTHING Purchase Order Q2 2017 €53,854.00
30 Jun 2017 BUNZL CLEANING & SAFETY SUPPLIES CLOTHING Purchase Order Q2 2017 €53,845.00
30 Jun 2017 BUNZL CLEANING & SAFETY SUPPLIES CLOTHING Purchase Order Q2 2017 €35,571.80
30 Jun 2017 EQUIPMENT BUNZL CLEANING & SAFETY SUPPLIES CLEANING Purchase Order Q2 2017 €79,688.04
30 Jun 2017 BREHON CONSTRUCTION LIMITED SERVICES BUILDING Purchase Order Q2 2017 €20,805.00
30 Jun 2017 BOURKE BUILDERS (BALLINA) LTD SERVICES BUILDING Purchase Order Q2 2017 €159,493.60
30 Jun 2017 BOURKE BUILDERS (BALLINA) LTD SERVICES BUILDING Purchase Order Q2 2017 €26,190.90
30 Jun 2017 BOURKE BUILDERS (BALLINA) LTD SERVICES BUILDING Purchase Order Q2 2017 €42,750.00
30 Jun 2017 BORD GAIS ENERGY GAS SUPPLY Purchase Order Q2 2017 €651,408.68
30 Jun 2017 BLENHEIM INSPECTION SYSTEMS TRANSPORT Purchase Order Q2 2017 €28,005.00
30 Jun 2017 AVIATION SPECIALTIES UNLIMITED AIR CORPS Purchase Order Q2 2017 €46,819.26
30 Jun 2017 AVIATION SELECTION CONSULTANTS LINITED AIR CORPS Purchase Order Q2 2017 €49,500.00
30 Jun 2017 AVFUEL LTD AIR CORPS Purchase Order Q2 2017 €51,216.59
30 Jun 2017 AVFUEL LTD AIR CORPS Purchase Order Q2 2017 €36,477.27
30 Jun 2017 AVFUEL LTD AIR CORPS Purchase Order Q2 2017 €36,619.89

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