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
31 Mar 2016 LYNN SERVICES SERVICES BUILDING Purchase Order Q1 2016 €29,203.00
31 Mar 2016 LYNAS FOODSERVICE LIMITED POULTRY PRODUCTS Purchase Order Q1 2016 €89,106.22
31 Mar 2016 LYNAS FOODSERVICE LIMITED FOOD Purchase Order Q1 2016 €172,441.04
31 Mar 2016 LIMERICK FRUIT SUPPLIERS LTD FOOD Purchase Order Q1 2016 €83,112.01
31 Mar 2016 LEINSTER SHIPPING (AGENCIES) LTD ORDNANCE Purchase Order Q1 2016 €73,452.29
31 Mar 2016 LEINSTER SHIPPING (AGENCIES) LTD NAVAL SERVICES Purchase Order Q1 2016 €98,060.40
31 Mar 2016 LBA INTERNATIONAL LTD. ORDNANCE Purchase Order Q1 2016 €70,000.00
31 Mar 2016 KONGSBERG DEFENCE & AEROSPACE AS Purchase Order Q1 2016 €993,226.00
31 Mar 2016 KC COMMERCIALS LTD AIR CORPS Purchase Order Q1 2016 €25,065.00
31 Mar 2016 JP BOND T/A BOND SAFETY Purchase Order Q1 2016 €26,000.00
31 Mar 2016 JP BOND T/A BOND SAFETY Purchase Order Q1 2016 €238,754.00
31 Mar 2016 JP BOND T/A BOND SAFETY Purchase Order Q1 2016 €257,400.00
31 Mar 2016 JP BOND T/A BOND SAFETY CLOTHING Purchase Order Q1 2016 €51,150.00
31 Mar 2016 JOHN MOLLOY ENGINEERING SERVICES BUILDING Purchase Order Q1 2016 €24,210.00
31 Mar 2016 JJ KAVANAGH & SONS TRANSPORT SERVICES Purchase Order Q1 2016 €20,063.00
31 Mar 2016 J. W. BALFOUR LTD. CLOTHING Purchase Order Q1 2016 €29,070.76
31 Mar 2016 IFC LTD ORDNANCE Purchase Order Q1 2016 €22,750.00
31 Mar 2016 HYDRO INTERNATIONAL LTD ENGINEERING PLUMBING Purchase Order Q1 2016 €21,393.00
31 Mar 2016 HONEYWELL AIR CORPS Purchase Order Q1 2016 €38,416.58
31 Mar 2016 HEWLETT PACKARD ENTERPRISE IRELAND LTD NAVAL SERVICES Purchase Order Q1 2016 €167,241.00
31 Mar 2016 HEANEY MEATS MEAT PRODUCTS Purchase Order Q1 2016 €177,008.31
31 Mar 2016 HAMILTON SUNDSTRAND AIR CORPS Purchase Order Q1 2016 €45,993.01
31 Mar 2016 H + S AVIATION LTD. AIR CORPS Purchase Order Q1 2016 €48,923.23
31 Mar 2016 GROSVENOR CLEANING SERVICES LTD CLEANING SERVICES Purchase Order Q1 2016 €34,390.43
31 Mar 2016 GLANBIA DAIRY PRODUCE Purchase Order Q1 2016 €46,339.40
31 Mar 2016 GIANNUZZI AIR CORPS Purchase Order Q1 2016 €33,300.00
31 Mar 2016 GEN. DYNAMICS EURO. LAND SYSTEMS - MOWAG SPARES ARMOURED MOWAG Purchase Order Q1 2016 €27,491.69
31 Mar 2016 GEN. DYNAMICS EURO. LAND SYSTEMS - MOWAG SPARES ARMOURED MOWAG Purchase Order Q1 2016 €57,230.64
31 Mar 2016 GEM CONSTRUCTION SERVICES BUILDING Purchase Order Q1 2016 €298,431.42
31 Mar 2016 FRANK BURKE ROOFING LTD. SERVICES BUILDING Purchase Order Q1 2016 €26,512.65
31 Mar 2016 FLOGAS IRELAND LTD GAS SUPPLY Purchase Order Q1 2016 €111,145.75
31 Mar 2016 FLIR SYSTEMS LTD. AIR CORPS Purchase Order Q1 2016 €99,192.00
31 Mar 2016 FLEURY FUEL & LUBRICATION ENGINEERING NAVAL MISCELLANEOUS Purchase Order Q1 2016 €24,770.00
31 Mar 2016 FINMECCANICA S.P.A. ORDNANCE Purchase Order Q1 2016 €47,000.00
31 Mar 2016 FINMECCANICA S.P.A. AIR CORPS Purchase Order Q1 2016 €81,692.54
31 Mar 2016 FINMECCANICA S.P.A. AIR CORPS Purchase Order Q1 2016 €64,599.49
31 Mar 2016 FET T/A SUB-ATLANTIC Purchase Order Q1 2016 €17,451.26
31 Mar 2016 EUROPEAN DIESEL SERVICES LTD Purchase Order Q1 2016 €127,425.00
31 Mar 2016 EUROLINKS -SIPR DEFENSE ORDNANCE Purchase Order Q1 2016 €21,600.00
31 Mar 2016 ELECTRO-MAINTENANCE LTD SUPPLY OF BATTERIES Purchase Order Q1 2016 €27,433.68
31 Mar 2016 ELBIT SYSTEMS LAND AND C4I LTD ORDNANCE Purchase Order Q1 2016 €22,000.00
31 Mar 2016 EIR LTD COMPUTER SOFTWARE Purchase Order Q1 2016 €21,000.00
31 Mar 2016 EIR LTD COMMUNICATIONS Purchase Order Q1 2016 €23,657.56
31 Mar 2016 EIR LTD COMMUNICATIONS Purchase Order Q1 2016 €41,259.00
31 Mar 2016 EDDIE KIERNAN DECORATING SERVICES BUILDING Purchase Order Q1 2016 €34,226.03
31 Mar 2016 EDDIE KIERNAN DECORATING SERVICES BUILDING Purchase Order Q1 2016 €24,000.00
31 Mar 2016 DUBLIN GRASS MACHINERY PLANT / MACHINERY Purchase Order Q1 2016 €41,800.00
31 Mar 2016 DOYLE SHIPPING GROUP NAVAL SERVICES Purchase Order Q1 2016 €91,500.00
31 Mar 2016 DOYLE SHIPPING GROUP NAVAL MISCELLANEOUS Purchase Order Q1 2016 €459,473.89
31 Mar 2016 DOYLE SHIPPING GROUP NAVAL MAINTENANCE Purchase Order Q1 2016 €101,094.00

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