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 2016 SAAB BOFORS DYNAMICS AB ORDNANCE Purchase Order Q2 2016 €805,000.00
30 Jun 2016 SAAB AB (PUBL) ORDNANCE Purchase Order Q2 2016 €30,000.00
30 Jun 2016 ROTHCO UNLIMITED COMPANY SERVICES D ADMIN Purchase Order Q2 2016 €20,235.85
30 Jun 2016 RESOURCEKRAFT LIMITED SERVICES BUILDING Purchase Order Q2 2016 €29,784.00
30 Jun 2016 QUINN VEHICLES TRANSPORT SERVICES Purchase Order Q2 2016 €106,120.00
30 Jun 2016 PRATT + WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q2 2016 €36,147.34
30 Jun 2016 PRATT + WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q2 2016 €31,217.71
30 Jun 2016 PRATT + WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q2 2016 €45,453.42
30 Jun 2016 PILATUS AIRCRAFT LTD. AIR CORPS Purchase Order Q2 2016 €197,010.58
30 Jun 2016 PILATUS AIRCRAFT LTD. AIR CORPS Purchase Order Q2 2016 €129,443.72
30 Jun 2016 PHILIP WHITE TYRES LTD Purchase Order Q2 2016 €49,500.00
30 Jun 2016 OXYGEN CARE LTD MEDICAL EQUIPMENT Purchase Order Q2 2016 €82,799.00
30 Jun 2016 OKM TRAILERS LTD ELECTRICAL ENGINEERING Purchase Order Q2 2016 €21,250.00
30 Jun 2016 NOBLEWOOD LANDSCAPES LTD Purchase Order Q2 2016 €21,000.00
30 Jun 2016 MOMENTUM SUPPORT FRONT OF HOUSE SERVICES Purchase Order Q2 2016 €693,208.11
30 Jun 2016 MINEWOLF SOLUTIONS ENGINEERING SERVICES Purchase Order Q2 2016 €20,684.28
30 Jun 2016 MICHAEL KELLY T/A GLEBE BUILDERS SERVICES BUILDING Purchase Order Q2 2016 €30,200.00
30 Jun 2016 METRIX EQUIPMENT LTD Purchase Order Q2 2016 €21,843.75
30 Jun 2016 MEATH COUNTY COUNCIL SERVICES FACILITIES Purchase Order Q2 2016 €26,123.74
30 Jun 2016 MAN DIESEL & TURBO UK LTD Purchase Order Q2 2016 €22,079.49
30 Jun 2016 M. SCHALL GMBH & CO. KG ORDNANCE Purchase Order Q2 2016 €71,280.00
30 Jun 2016 LYNAS FOODSERVICE LIMITED POULTRY PRODUCTS Purchase Order Q2 2016 €74,827.67
30 Jun 2016 LYNAS FOODSERVICE LIMITED FOOD Purchase Order Q2 2016 €144,648.64
30 Jun 2016 LIMERICK FRUIT SUPPLIERS LTD FOOD Purchase Order Q2 2016 €61,710.95
30 Jun 2016 LEONARDO S.P.A. AIR CORPS Purchase Order Q2 2016 €38,968.18
30 Jun 2016 LEONARDO S.P.A. AIR CORPS Purchase Order Q2 2016 €123,233.79
30 Jun 2016 LEONARDO S.P.A. AIR CORPS Purchase Order Q2 2016 €84,588.27
30 Jun 2016 KC COMMERCIALS LTD AIR CORPS Purchase Order Q2 2016 €40,340.00
30 Jun 2016 JP BOND T/A BOND SAFETY Purchase Order Q2 2016 €329,034.00
30 Jun 2016 JP BOND T/A BOND SAFETY Purchase Order Q2 2016 €194,675.00
30 Jun 2016 JEPPESEN GMBH AIR CORPS Purchase Order Q2 2016 €46,133.00
30 Jun 2016 JCB INC Purchase Order Q2 2016 €899,509.00
30 Jun 2016 JCB INC Purchase Order Q2 2016 €62,275.92
30 Jun 2016 JAMES TROOP & COMPANY LTD Purchase Order Q2 2016 €75,103.44
30 Jun 2016 IRISH MAPPING AND GIS SOLUTIONS LTD T/A NAVAL SERVICE Purchase Order Q2 2016 €50,000.00
30 Jun 2016 INDUSTRIAL ENGINEERING DESIGNERS LTD COMMUNICATIONS Purchase Order Q2 2016 €21,200.00
30 Jun 2016 HYDRO INTERNATIONAL LTD Purchase Order Q2 2016 €23,664.00
30 Jun 2016 HYDRO INTERNATIONAL LTD ENGINEERING PLUMBING Purchase Order Q2 2016 €23,328.00
30 Jun 2016 HONEYWELL AIR CORPS Purchase Order Q2 2016 €36,000.00
30 Jun 2016 HENRY FORD & SON LTD Purchase Order Q2 2016 €599,502.60
30 Jun 2016 HEANEY MEATS MEAT PRODUCTS Purchase Order Q2 2016 €149,321.72
30 Jun 2016 HEALTHY BUILDINGS (IRELAND) LTD T/A HBE SERVICES BUILDING Purchase Order Q2 2016 €20,800.00
30 Jun 2016 HEALTHY BUILDINGS (IRELAND) LTD T/A HBE SERVICES BUILDING Purchase Order Q2 2016 €56,176.00
30 Jun 2016 GROSVENOR CLEANING SERVICES LTD CLEANING SERVICES Purchase Order Q2 2016 €47,053.47
30 Jun 2016 GLANBIA DAIRY PRODUCE Purchase Order Q2 2016 €34,571.49
30 Jun 2016 GEN. DYNAMICS EURO. LAND SYSTEMS - MOWAG TRANSPORT SERVICES Purchase Order Q2 2016 €34,537.71
30 Jun 2016 GEN. DYNAMICS EURO. LAND SYSTEMS - MOWAG TRANSPORT SERVICES Purchase Order Q2 2016 €64,958.88
30 Jun 2016 GEN. DYNAMICS EURO. LAND SYSTEMS - MOWAG TRANSPORT SERVICES Purchase Order Q2 2016 €30,300.00
30 Jun 2016 GEN. DYNAMICS EURO. LAND SYSTEMS - MOWAG TRANSPORT SERVICES Purchase Order Q2 2016 €83,900.00
30 Jun 2016 GEN. DYNAMICS EURO. LAND SYSTEMS - MOWAG TRANSPORT SERVICES Purchase Order Q2 2016 €29,700.00

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