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 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order Q3 2016 €21,932.78
30 Sep 2016 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order Q3 2016 €54,640.00
30 Sep 2016 AIRBUS DEFENCE & SPACE SAU SPAIN AIR CORPS Purchase Order Q3 2016 €27,877.92
30 Sep 2016 AIRBUS DEFENCE & SPACE SAU SPAIN AIR CORPS Purchase Order Q3 2016 €254,653.00
30 Sep 2016 AIRBUS DEFENCE & SPACE SAU SPAIN AIR CORPS Purchase Order Q3 2016 €845,197.00
30 Sep 2016 AGUSTA WESTLAND AIR CORPS Purchase Order Q3 2016 €89,259.00
30 Sep 2016 AERONAUTICS DEFENCE SYSTEMS LTD MILITARY EQUIPMENT Purchase Order Q3 2016 €1,900,000.00
30 Sep 2016 AERONAUTICS DEFENCE SYSTEMS LTD MILITARY EQUIPMENT Purchase Order Q3 2016 €170,000.00
30 Jun 2016 WILLIAM BRODERICK T/A MODEL HELI SERVICE Purchase Order Q2 2016 €22,527.00
30 Jun 2016 WESTCOAST AVIATION (SHANNON) LTD AIR CORPS Purchase Order Q2 2016 €28,320.46
30 Jun 2016 DKK NAVAL MISCELLANEOUS Purchase Order Q2 2016 €285,015.40
30 Jun 2016 VIRIDIAN ENERGY LTD T/A ENERGIA ELECTRICITY SUPPLY Purchase Order Q2 2016 €1,000,727.22
30 Jun 2016 VALUE CENTRE - BWG FOODS LTD FROZEN FOODS Purchase Order Q2 2016 €28,530.86
30 Jun 2016 TYREPRO BANDAG LTD Purchase Order Q2 2016 €32,245.00
30 Jun 2016 TRIFIK INDUSTRIAL SERVICES LTD TRANSPORT MISCELLANEOUS Purchase Order Q2 2016 €104,826.00
30 Jun 2016 TOWNLINK CONSTRUCTION LTD SERVICES BUILDING Purchase Order Q2 2016 €22,486.29
30 Jun 2016 TOTAL PRODUCE IRELAND LTD FOOD Purchase Order Q2 2016 €42,712.99
30 Jun 2016 TOPAZ ENERGY LTD (IRISH SHELL LTD) FUELS Purchase Order Q2 2016 €118,855.43
30 Jun 2016 TOPAZ ENERGY LTD FUELS Purchase Order Q2 2016 €23,327.75
30 Jun 2016 TOMCO FOODS LTD FROZEN FOODS Purchase Order Q2 2016 €29,314.41
30 Jun 2016 TOM JONES & SONS SERVICES BUILDING Purchase Order Q2 2016 €21,000.00
30 Jun 2016 THOMAS GARLAND & PARTNERS SERVICES BUILDING Purchase Order Q2 2016 €28,200.00
30 Jun 2016 TETRA IRL LTD NAVAL COMMUNICATIONS Purchase Order Q2 2016 €29,848.12
30 Jun 2016 TAILORED IMAGE LTD CLOTHING Purchase Order Q2 2016 €39,894.27
30 Jun 2016 TAILORED IMAGE LTD CLOTHING Purchase Order Q2 2016 €51,940.00
30 Jun 2016 TAILORED IMAGE LTD CLOTHING Purchase Order Q2 2016 €164,887.20
30 Jun 2016 TAILORED IMAGE LTD CLOTHING Purchase Order Q2 2016 €26,035.00
30 Jun 2016 TAILORED IMAGE LTD CLOTHING Purchase Order Q2 2016 €24,765.00
30 Jun 2016 SYSTEMATIC SOFTWARE ENGINEERING LTD Purchase Order Q2 2016 €37,727.00
30 Jun 2016 SYSTEMATIC SOFTWARE ENGINEERING LTD COMPUTER SOFTWARE Purchase Order Q2 2016 €235,290.00
30 Jun 2016 SURVIVAL ONE LTD AIR CORPS Purchase Order Q2 2016 €53,404.00
30 Jun 2016 SUBLIFT LTD Purchase Order Q2 2016 €51,513.00
30 Jun 2016 STORAGE SYSTEMS LTD SERVICES BUILDING Purchase Order Q2 2016 €34,372.40
30 Jun 2016 STARRUS ECO HOLDINGS LTD T/A GREENSTAR LTD WASTE DISPOSAL Purchase Order Q2 2016 €86,930.37
30 Jun 2016 SPERRIN METAL PRODUCTS LTD Purchase Order Q2 2016 €20,270.25
30 Jun 2016 SPANISH POINT TECHNOLOGIES LTD SERVICES Purchase Order Q2 2016 €28,500.00
30 Jun 2016 SOUTH DUBLIN COUNTY CO. FACILITIES BARRACKS SERVICES Purchase Order Q2 2016 €32,336.35
30 Jun 2016 SOCRATES HEALTHCARE LTD COMPUTER SERVICES Purchase Order Q2 2016 €22,250.00
30 Jun 2016 SIGMA WIRELESS COMMUNICATIONS LTD AIR CORPS Purchase Order Q2 2016 €27,670.00
30 Jun 2016 SEYNTEX N.V. CLOTHING Purchase Order Q2 2016 €46,437.50
30 Jun 2016 SEYNTEX N.V. CLOTHING Purchase Order Q2 2016 €98,780.60
30 Jun 2016 SEYNTEX N.V. CLOTHING Purchase Order Q2 2016 €29,155.00
30 Jun 2016 SEYNTEX N.V. CLOTHING Purchase Order Q2 2016 €55,267.40
30 Jun 2016 SEYNTEX N.V. CLOTHING Purchase Order Q2 2016 €46,361.10
30 Jun 2016 SEYNTEX N.V. CLOTHING Purchase Order Q2 2016 €58,134.10
30 Jun 2016 SEYNTEX N.V. CLOTHING Purchase Order Q2 2016 €348,810.00
30 Jun 2016 SEYNTEX N.V. CLOTHING Purchase Order Q2 2016 €27,777.00
30 Jun 2016 SEYNTEX N.V. CLOTHING Purchase Order Q2 2016 €63,781.20
30 Jun 2016 SABEO TECHNOLOGIES LTD COMPUTER HARDWARE Purchase Order Q2 2016 €42,424.76
30 Jun 2016 SABEO TECHNOLOGIES LTD COMPUTER HARDWARE Purchase Order Q2 2016 €36,084.00

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