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 JAMES DUFFY & SONS SERVICES BUILDING Purchase Order Q4 2015 €31,500.00
31 Dec 2015 JAMES DUFFY & SONS SERVICES BUILDING Purchase Order Q4 2015 €24,817.67
31 Dec 2015 J + S FRANKLIN LTD Purchase Order Q4 2015 €18,000.00
31 Dec 2015 IRISH MAPPING AND GIS SOLUTIONS LTD T/A IMGS NAVAL SERVICES Purchase Order Q4 2015 €50,000.00
31 Dec 2015 IRISH LIFT TRUCKS Purchase Order Q4 2015 €229,000.00
31 Dec 2015 IRISH AVIATION AUTHORITY LTD AIR CORPS Purchase Order Q4 2015 €23,492.00
31 Dec 2015 IRISH AVIATION AUTHORITY LTD AIR CORPS Purchase Order Q4 2015 €147,000.00
31 Dec 2015 IBM IRELAND LTD COMMUNICATIONS SECURITY Purchase Order Q4 2015 €47,979.00
31 Dec 2015 HYUNDAI CARS IRELAND LTD Purchase Order Q4 2015 €127,652.12
31 Dec 2015 HYDRO INTERNATIONAL LTD PLANT / MACHINERY/MAINTENANCE Purchase Order Q4 2015 €189,369.47
31 Dec 2015 HONEYWELL AIR CORPS Purchase Order Q4 2015 €22,068.43
31 Dec 2015 HONEYWELL AIR CORPS Purchase Order Q4 2015 €32,976.48
31 Dec 2015 HEANEY MEATS MEAT PRODUCTS Purchase Order Q4 2015 €168,703.47
31 Dec 2015 HAMILTON SUNDSTRAND AIR CORPS Purchase Order Q4 2015 €20,521.29
31 Dec 2015 H + S AVIATION LTD. AIR CORPS Purchase Order Q4 2015 €929,541.38
31 Dec 2015 GROSVENOR CLEANING SERVICES LTD CLEANING Purchase Order Q4 2015 €35,742.22
31 Dec 2015 GLANBIA DAIRY PRODUCE Purchase Order Q4 2015 €42,224.20
31 Dec 2015 GEN. DYNAMICS EURO. LAND SYSTEMS - MOWAG ARMOURED SPARES Purchase Order Q4 2015 €46,717.20
31 Dec 2015 GEM CONSTRUCTION SERVICES BUILDING Purchase Order Q4 2015 €522,756.96
31 Dec 2015 GEM CONSTRUCTION SERVICES BUILDING Purchase Order Q4 2015 €423,372.64
31 Dec 2015 GEM CONSTRUCTION SERVICES BUILDING Purchase Order Q4 2015 €233,441.85
31 Dec 2015 TRAINING & DEVELOPMENT GARTNER IRELAND Purchase Order Q4 2015 €25,900.00
31 Dec 2015 FUJITSU (IRELAND) LTD COMPUTER SERVICES Purchase Order Q4 2015 €32,927.00
31 Dec 2015 FUJIFILM (IRELAND) LTD AIR CORPS Purchase Order Q4 2015 €22,000.00
31 Dec 2015 FRANK BURKE ROOFING LTD. SERVICES BUILDING Purchase Order Q4 2015 €42,300.00
31 Dec 2015 FORT MOTORS LTD Purchase Order Q4 2015 €30,410.88
31 Dec 2015 FN HERSTAL S.A. AIR CORPS Purchase Order Q4 2015 €39,432.26
31 Dec 2015 FLOGAS IRELAND LTD GAS SUPPLY Purchase Order Q4 2015 €58,805.16
31 Dec 2015 FLIGHT SAFETY INTERNATIONAL AIR CORPS Purchase Order Q4 2015 €34,500.00
31 Dec 2015 FLIGHT SAFETY INTERNATIONAL AIR CORPS Purchase Order Q4 2015 €23,000.00
31 Dec 2015 FLEURY FUEL & LUBRICATION ENGINEERING NAVAL MISCELLANEOUS Purchase Order Q4 2015 €23,520.00
31 Dec 2015 FLEURY FUEL & LUBRICATION ENGINEERING NAVAL MISCELLANEOUS Purchase Order Q4 2015 €24,800.00
31 Dec 2015 ERIKS INTEGRATED SOLUTIONS HARDWARE MISC Purchase Order Q4 2015 €24,667.50
31 Dec 2015 ELECTRO-MAINTENANCE LTD TRANSPORT SPARES Purchase Order Q4 2015 €30,182.00
31 Dec 2015 ELECTRO-MAINTENANCE LTD TRANSPORT SPARES Purchase Order Q4 2015 €26,359.17
31 Dec 2015 EIR LTD COMMUNICATIONS Purchase Order Q4 2015 €21,353.99
31 Dec 2015 EIR LTD COMMUNICATIONS Purchase Order Q4 2015 €21,320.52
31 Dec 2015 EIR LTD COMMUNICATIONS Purchase Order Q4 2015 €20,054.31
31 Dec 2015 EIR LTD COMMUNICATIONS Purchase Order Q4 2015 €20,918.23
31 Dec 2015 EIR LTD COMMUNICATIONS Purchase Order Q4 2015 €20,700.02
31 Dec 2015 EIR LTD DOD MAINTENANCE Purchase Order Q4 2015 €23,829.77
31 Dec 2015 EIR LTD COMMUNICATIONS Purchase Order Q4 2015 €20,308.98
31 Dec 2015 EDDIE KIERNAN DECORATING SERVICES BUILDING Purchase Order Q4 2015 €30,000.00
31 Dec 2015 EBSCO INFORMATION SERVICES SERVICES.DDFT - PRINT-OUT Purchase Order Q4 2015 €20,893.28
31 Dec 2015 E FOX (ENGINEERS) LTD TRANSPORT SERVICES Purchase Order Q4 2015 €69,105.69
31 Dec 2015 DUGGAN BROTHER (CONTRACTORS) LTD SERVICES BUILDING Purchase Order Q4 2015 €54,858.23
31 Dec 2015 DUBLIN GRASS MACHINERY Purchase Order Q4 2015 €23,100.00
31 Dec 2015 DELL (IRELAND) COMPUTER HARDWARE Purchase Order Q4 2015 €46,476.20
31 Dec 2015 DAVID NODWELL LTD SERVICES BUILDING Purchase Order Q4 2015 €29,420.00
31 Dec 2015 DANFAY LTD Purchase Order Q4 2015 €91,240.00

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