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 2015 STRAFFAN CONSTRUCTION CO LTD SERVICES BUILDING Purchase Order Q3 2015 €147,203.48
30 Sep 2015 SSE AIRTRICITY ELECTRICITY SUPPLY Purchase Order Q3 2015 €72,025.30
30 Sep 2015 SPERRIN METAL PRODUCTS LTD Purchase Order Q3 2015 €104,170.00
30 Sep 2015 SOUTH DUBLIN COUNTY CO. FACILITIES BARRACKS SERVICES Purchase Order Q3 2015 €31,521.45
30 Sep 2015 SOUTH COAST HOMES & CONSTRUCT LTD SERVICES BUILDING Purchase Order Q3 2015 €56,866.50
30 Sep 2015 SOUTH COAST HOMES & CONSTRUCT LTD SERVICES BUILDING Purchase Order Q3 2015 €86,286.60
30 Sep 2015 SOUTH COAST HOMES & CONSTRUCT LTD SERVICES BUILDING Purchase Order Q3 2015 €43,007.40
30 Sep 2015 SOUTH COAST HOMES & CONSTRUCT LTD SERVICES BUILDING Purchase Order Q3 2015 €38,782.80
30 Sep 2015 SOUTH COAST HOMES & CONSTRUCT LTD SERVICES BUILDING Purchase Order Q3 2015 €35,172.00
30 Sep 2015 SOUTH COAST HOMES & CONSTRUCT LTD SERVICES BUILDING Purchase Order Q3 2015 €28,175.40
30 Sep 2015 SORD DATA SYSTEMS LTD COMPUTER HARDWARE Purchase Order Q3 2015 €87,270.00
30 Sep 2015 SOFTWARE PIPELINE IRELAND LTD COMPUTER SOFTWARE Purchase Order Q3 2015 €59,990.00
30 Sep 2015 SOFTVIEW T/A RICHARDSON FOODS FOOD Purchase Order Q3 2015 €23,075.12
30 Sep 2015 SOFTVIEW T/A RICHARDSON FOODS FOOD Purchase Order Q3 2015 €29,448.90
30 Sep 2015 SIGMA WIRELESS COMMUNICATIONS LTD COMMUNICATIONS Purchase Order Q3 2015 €56,100.00
30 Sep 2015 SHELL AND TOPAZ AVIATION IRELAND LTD AIR CORPS Purchase Order Q3 2015 €102,903.10
30 Sep 2015 SHANNON AIRCRAFT PRODUCTS LTD AIR CORPS Purchase Order Q3 2015 €28,819.55
30 Sep 2015 SHANNON AIRCRAFT PRODUCTS LTD AIR CORPS Purchase Order Q3 2015 €44,275.00
30 Sep 2015 SHAMROCK AUTOS LTD T/A KENILWORTH MOTORS Purchase Order Q3 2015 €386,660.00
30 Sep 2015 SERIDAN LTD Purchase Order Q3 2015 €97,648.00
30 Sep 2015 SERCO LTD AIR CORPS Purchase Order Q3 2015 €25,680.00
30 Sep 2015 SANTA FE RELOCATION SERVICES SERVICES FREIGHT Purchase Order Q3 2015 €40,297.17
30 Sep 2015 SAAB BOFORS DYNAMICS AB ORDNANCE Purchase Order Q3 2015 €55,590.00
30 Sep 2015 SAAB BOFORS DYNAMICS AB ORDNANCE Purchase Order Q3 2015 €126,900.00
30 Sep 2015 RUAG SCHWEIZ AG RUAG DEFENCE ORDNANCE Purchase Order Q3 2015 €94,880.00
30 Sep 2015 ROLLS ROYCE NAVAL SERVICES Purchase Order Q3 2015 €15,000.00
30 Sep 2015 RISKTEC SOLUTIONS LTD AIR CORPS Purchase Order Q3 2015 €21,000.00
30 Sep 2015 PRIMETAKE LTD. ORDNANCE Purchase Order Q3 2015 €127,265.00
30 Sep 2015 PRATT + WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q3 2015 €35,336.60
30 Sep 2015 PRATT + WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q3 2015 €48,779.94
30 Sep 2015 PRATT + WHITNEY CANADA GMBH (EUROPE) AIR CORPS Purchase Order Q3 2015 €50,126.23
30 Sep 2015 PNS LTD T/A PC PERIPHERALS COMPUTER HARDWARE Purchase Order Q3 2015 €55,120.00
30 Sep 2015 PILATUS AIRCRAFT LTD. AIR CORPS Purchase Order Q3 2015 €538,513.00
30 Sep 2015 PATRICK ENGLISH T/A PEN Q LTD SERVICES BUILDING Purchase Order Q3 2015 €60,252.30
30 Sep 2015 PATRICK ENGLISH T/A PEN Q LTD SERVICES BUILDING Purchase Order Q3 2015 €144,605.52
30 Sep 2015 OXIGEN COMMERCIAL LTD WASTE DISPOSAL Purchase Order Q3 2015 €26,921.22
30 Sep 2015 ORDNANCE DEVELOPMENTS LTD ORDNANCE Purchase Order Q3 2015 €309,587.00
30 Sep 2015 MOMENTUM SUPPORT FRONT OF HOUSE SERVICES Purchase Order Q3 2015 €663,773.97
30 Sep 2015 MINEWOLF SOLUTIONS ENGINEERING EQUIPMENT Purchase Order Q3 2015 €1,674,182.00
30 Sep 2015 MED-ENG LLC ORDNANCE Purchase Order Q3 2015 €141,958.00
30 Sep 2015 MED-ENG LLC ORDNANCE Purchase Order Q3 2015 €390,396.00
30 Sep 2015 MAXOL LUBRICANTS LTD Purchase Order Q3 2015 €47,651.76
30 Sep 2015 MARSH IRELAND LTD Purchase Order Q3 2015 €161,237.78
30 Sep 2015 MAN IMPORTERS IRELAND LTD Purchase Order Q3 2015 €1,590,200.00
30 Sep 2015 MAIDA BUILDERS LTD T/A HANRAHAN & CO BUIL SERVICES BUILDING Purchase Order Q3 2015 €30,616.60
30 Sep 2015 M. SCHALL GMBH & CO. KG Purchase Order Q3 2015 €512,371.20
30 Sep 2015 M J FLOOD (IRL) LTD COMPUTER HARDWARE Purchase Order Q3 2015 €107,175.00
30 Sep 2015 M J FLOOD (IRL) LTD Purchase Order Q3 2015 €68,710.00
30 Sep 2015 M J FLOOD (IRL) LTD COMPUTER PRINTERS Purchase Order Q3 2015 €27,150.00
30 Sep 2015 LYNAS FOODSERVICE LIMITED POULTRY PRODUCTS Purchase Order Q3 2015 €67,951.14

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