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 2016 SERCO LTD AIR CORPS Purchase Order Q3 2016 €25,830.00
30 Sep 2016 SANOFI PASTEUR MSD MEDICAL DRUGS Purchase Order Q3 2016 €23,694.00
30 Sep 2016 SABEO TECHNOLOGIES LTD COMPUTER HARDWARE Purchase Order Q3 2016 €75,767.00
30 Sep 2016 SABEO TECHNOLOGIES LTD COMPUTER HARDWARE Purchase Order Q3 2016 €54,894.98
30 Sep 2016 ROADSELM CONSTRUCTION LTD SERVICES BUILDING Purchase Order Q3 2016 €64,557.90
30 Sep 2016 PRATT + WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q3 2016 €36,251.11
30 Sep 2016 PRATT + WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q3 2016 €29,772.72
30 Sep 2016 PRATT + WHITNEY CANADA GMBH (EUROPE) Purchase Order Q3 2016 €36,153.66
30 Sep 2016 PILATUS AIRCRAFT LTD. AIR CORPS Purchase Order Q3 2016 €129,647.41
30 Sep 2016 CHF AIR CORPS Purchase Order Q3 2016 €44,910.00
30 Sep 2016 PILATUS AIRCRAFT LTD. AIR CORPS Purchase Order Q3 2016 €181,021.00
30 Sep 2016 PFH TECHNOLOGY GROUP LTD COMPUTER HARDWARE Purchase Order Q3 2016 €127,532.50
30 Sep 2016 PATRICK ENGLISH T/A PEN Q LTD SERVICES BUILDING Purchase Order Q3 2016 €82,229.76
30 Sep 2016 OXYGEN CARE LTD MEDICAL EQUIPMENT Purchase Order Q3 2016 €28,006.29
30 Sep 2016 NAVCOM ELECTRONICS LTD Purchase Order Q3 2016 €20,938.00
30 Sep 2016 TRAINING & DEVELOPMENT NATIONAL UNIVERSITY OF IRELAND, GALWAY Purchase Order Q3 2016 €29,016.00
30 Sep 2016 NATIONAL AMBULANCE SERVICE COLLEGE Purchase Order Q3 2016 €30,000.00
30 Sep 2016 MOMENTUM SUPPORT FRONT OF HOUSE SERVICES Purchase Order Q3 2016 €693,208.11
30 Sep 2016 MEDIAVEST LTD SERVICES D ADMIN Purchase Order Q3 2016 €25,000.00
30 Sep 2016 MEDIAVEST LTD SERVICES D ADMIN Purchase Order Q3 2016 €27,686.27
30 Sep 2016 MCCULLOUGH MULVIN ARCHITECTS SERVICES BUILDING Purchase Order Q3 2016 €55,506.61
30 Sep 2016 MAXOL LUBRICANTS LTD Purchase Order Q3 2016 €29,250.00
30 Sep 2016 MARSH IRELAND LTD DOD GENERAL SERVICES Purchase Order Q3 2016 €100,524.30
30 Sep 2016 MARSH IRELAND LTD DOD GENERAL SERVICES Purchase Order Q3 2016 €23,565.94
30 Sep 2016 MAIDA BUILDERS LTD T/A HANRAHAN & CO SERVICES BUILDING Purchase Order Q3 2016 €63,643.16
30 Sep 2016 MAIDA BUILDERS LTD T/A HANRAHAN & CO SERVICES BUILDING Purchase Order Q3 2016 €64,582.22
30 Sep 2016 M. SCHALL GMBH & CO. KG ORDNANCE Purchase Order Q3 2016 €66,945.98
30 Sep 2016 LYNN SERVICES SERVICES BUILDING Purchase Order Q3 2016 €20,200.00
30 Sep 2016 LYNAS FOODSERVICE LIMITED POULTRY PRODUCTS Purchase Order Q3 2016 €96,217.71
30 Sep 2016 LYNAS FOODSERVICE LIMITED FOOD Purchase Order Q3 2016 €173,992.35
30 Sep 2016 LIMERICK FRUIT SUPPLIERS LTD FOOD Purchase Order Q3 2016 €74,031.95
30 Sep 2016 LEONARDO S.P.A. AIR CORPS Purchase Order Q3 2016 €193,223.68
30 Sep 2016 LEONARDO S.P.A. AIR CORPS Purchase Order Q3 2016 €125,556.37
30 Sep 2016 LEONARDO S.P.A. AIR CORPS Purchase Order Q3 2016 €99,745.32
30 Sep 2016 LEONARDO S.P.A. AIR CORPS Purchase Order Q3 2016 €65,783.17
30 Sep 2016 LEINSTER SHIPPING (AGENCIES) LTD NAVAL SERVICE Purchase Order Q3 2016 €85,053.72
30 Sep 2016 LEINSTER SHIPPING (AGENCIES) LTD NAVAL FUELS Purchase Order Q3 2016 €186,246.43
30 Sep 2016 LEARWELL CONST. LTD T/A ELITE LANDSCAPES AIR CORPS Purchase Order Q3 2016 €48,422.50
30 Sep 2016 KONGSBERG DEFENCE & AEROSPACE AS ORDNANCE Purchase Order Q3 2016 €24,867.00
30 Sep 2016 KNOCK INTERNATIONAL AIRPORT AIR CORPS Purchase Order Q3 2016 €73,481.00
30 Sep 2016 KITALE T/A ASHLEY MOTORS Purchase Order Q3 2016 €113,898.78
30 Sep 2016 KC COMMERCIALS LTD AIR CORPS Purchase Order Q3 2016 €100,090.00
30 Sep 2016 JOHN MOLLOY ENGINEERING SERVICES BUILDING Purchase Order Q3 2016 €59,210.12
30 Sep 2016 JIM MURPHY ENGINEERING (TUAM) LTD Purchase Order Q3 2016 €130,000.00
30 Sep 2016 JBS GROUP (JAMES BOYLAN SAFETY) CLOTHING Purchase Order Q3 2016 €30,096.75
30 Sep 2016 J. W. BALFOUR LTD. Purchase Order Q3 2016 €208,200.00
30 Sep 2016 INTEGRITY 360 COMPUTER SERVICES Purchase Order Q3 2016 €29,900.00
30 Sep 2016 INTEGRITY 360 COMPUTER SERVICES Purchase Order Q3 2016 €32,800.00
30 Sep 2016 INTEGRITY 360 COMPUTER HARDWARE Purchase Order Q3 2016 €79,990.00
30 Sep 2016 HYDROID INC NAVAL SERVICE Purchase Order Q3 2016 €796,622.00

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