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 Dec 2015 TOPAZ ENERGY LTD FUELS Purchase Order Q4 2015 €2,157,167.34
31 Dec 2015 TOPAZ ENERGY LTD Purchase Order Q4 2015 €24,656.88
31 Dec 2015 TOPAZ ENERGY LTD FUELS Purchase Order Q4 2015 €135,326.42
31 Dec 2015 TOMCO FOODS LTD FROZEN FOOD Purchase Order Q4 2015 €37,237.75
31 Dec 2015 TJ BRICK CAR SALES Purchase Order Q4 2015 €21,951.00
31 Dec 2015 TETRA IRL LTD Purchase Order Q4 2015 €30,000.00
31 Dec 2015 TENMAT LIMITED NAVAL MISCELLANEOUS Purchase Order Q4 2015 €23,277.12
31 Dec 2015 TENMAT LIMITED NAVAL MISCELLANEOUS Purchase Order Q4 2015 €23,431.36
31 Dec 2015 TELEPHONICS CORPORATION AIR CORPS Purchase Order Q4 2015 €31,881.37
31 Dec 2015 TAILORED IMAGE LTD CLOTHING Purchase Order Q4 2015 €39,753.00
31 Dec 2015 T BOURKE & CO LTD SERVICES BUILDING Purchase Order Q4 2015 €54,034.50
31 Dec 2015 T BOURKE & CO LTD SERVICES BUILDING Purchase Order Q4 2015 €67,291.20
31 Dec 2015 SYSTEMATIC SOFTWARE ENGINEERING LTD SERVICES CIS Purchase Order Q4 2015 €22,540.00
31 Dec 2015 STRAFFAN CONSTRUCTION CO LTD SERVICES BUILDING Purchase Order Q4 2015 €43,395.36
31 Dec 2015 STRAFFAN CONSTRUCTION CO LTD SERVICES BUILDING Purchase Order Q4 2015 €24,899.49
31 Dec 2015 STORAGE SYSTEMS LTD SERVICES BUILDING Purchase Order Q4 2015 €217,012.17
31 Dec 2015 STORAGE SYSTEMS LTD SERVICES BUILDING Purchase Order Q4 2015 €21,010.32
31 Dec 2015 STARRUS ECO HOLDINGS LTD T/A GREENSTAR LTD WASTE DISPOSAL Purchase Order Q4 2015 €84,515.16
31 Dec 2015 STANLEY MACADAM COMPANY SERVICES BUILDING Purchase Order Q4 2015 €82,750.70
31 Dec 2015 STANLEY MACADAM COMPANY SERVICES BUILDING Purchase Order Q4 2015 €83,828.72
31 Dec 2015 STANLEY & FERGUSON ORDNANCE MISC - PRINT-OUT Purchase Order Q4 2015 €22,234.00
31 Dec 2015 SOUTH DUBLIN COUNTY CO. FACILITIES.BARRACKS SERVICES Purchase Order Q4 2015 €31,741.85
31 Dec 2015 SOUTH COAST HOMES & CONSTRUCT LTD SERVICES BUILDING Purchase Order Q4 2015 €79,105.70
31 Dec 2015 SOUTH COAST HOMES & CONSTRUCT LTD SERVICES BUILDING Purchase Order Q4 2015 €54,389.70
31 Dec 2015 SOUTH COAST HOMES & CONSTRUCT LTD SERVICES BUILDING Purchase Order Q4 2015 €52,569.00
31 Dec 2015 SOUTH COAST HOMES & CONSTRUCT LTD SERVICES BUILDING Purchase Order Q4 2015 €83,617.20
31 Dec 2015 SORD DATA SYSTEMS LTD COMPUTER HARDWARE Purchase Order Q4 2015 €100,600.00
31 Dec 2015 SOFTWARE PIPELINE IRELAND LTD COMPUTER SOFTWARE Purchase Order Q4 2015 €23,294.82
31 Dec 2015 SOFTWARE PIPELINE IRELAND LTD COMPUTER SOFTWARE Purchase Order Q4 2015 €169,101.75
31 Dec 2015 SOFTWARE PIPELINE IRELAND LTD COMPUTER SOFTWARE Purchase Order Q4 2015 €739,215.00
31 Dec 2015 SOCRATES HEALTHCARE LTD COMPUTER SOFTWARE Purchase Order Q4 2015 €114,150.00
31 Dec 2015 SISK HEALTHCARE LTD T/A CARDIAC SERVICES MEDICAL EQUIPMENT Purchase Order Q4 2015 €99,426.00
31 Dec 2015 SABEO TECHNOLOGIES LTD COMPUTER HARDWARE Purchase Order Q4 2015 €150,108.22
31 Dec 2015 ROLLS ROYCE NAVAL SERVICES Purchase Order Q4 2015 €25,512.50
31 Dec 2015 PROLIFT HANDLING LTD TRANSPORT SPARES Purchase Order Q4 2015 €20,685.00
31 Dec 2015 PRECISION ELECTRIC (IRELAND) LIMITED SERVICES BUILDING Purchase Order Q4 2015 €55,384.15
31 Dec 2015 PRECISION ELECTRIC (IRELAND) LIMITED SERVICES BUILDING Purchase Order Q4 2015 €47,117.24
31 Dec 2015 PRATT + WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q4 2015 €41,361.72
31 Dec 2015 PRATT + WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q4 2015 €41,069.75
31 Dec 2015 PNS LTD T/A PC PERIPHERALS COMPUTER HARDWARE Purchase Order Q4 2015 €29,680.00
31 Dec 2015 PNS LTD T/A PC PERIPHERALS COMPUTER HARDWARE Purchase Order Q4 2015 €21,200.00
31 Dec 2015 PILATUS AIRCRAFT LTD. AIR CORPS Purchase Order Q4 2015 €165,717.90
31 Dec 2015 PILATUS AIRCRAFT LTD. AIR CORPS Purchase Order Q4 2015 €67,432.75
31 Dec 2015 CHF AIR CORPS Purchase Order Q4 2015 €67,365.00
31 Dec 2015 PILATUS AIRCRAFT LTD. AIR CORPS Purchase Order Q4 2015 €209,679.48
31 Dec 2015 PATRICK ENGLISH T/A PEN Q LTD SERVICES BUILDING Purchase Order Q4 2015 €49,540.78
31 Dec 2015 PARK AIR SYSTEMS AIR CORPS Purchase Order Q4 2015 €80,285.16
31 Dec 2015 OXYGEN CARE LTD MEDICAl EQUIPMENT Purchase Order Q4 2015 €610,428.00
31 Dec 2015 OXYGEN CARE LTD MEDICAL EQUIPMENT Purchase Order Q4 2015 €49,479.40
31 Dec 2015 OXIGEN COMMERCIAL LTD. Purchase Order Q4 2015 €22,747.40

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