Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Sep 2014 PHOTOCOPYING & PRINTER PAPER ANTALIS LTD Purchase Order Q3 2014 €25,026.78
30 Sep 2014 ALFA LAVAL MARINE + POWER NAVAL EQUIPMENT Purchase Order Q3 2014 €169,175.00
30 Sep 2014 AIRTRICITY NATURAL GAS Purchase Order Q3 2014 €174,128.96
30 Sep 2014 AIRTRICITY ELECTRICITY Purchase Order Q3 2014 €90,721.88
30 Sep 2014 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order Q3 2014 €21,615.52
30 Sep 2014 AGUSTA S.P.A. AIR CORPS Purchase Order Q3 2014 €73,766.47
30 Sep 2014 AGUSTA S.P.A. AIR CORPS Purchase Order Q3 2014 €125,818.56
30 Sep 2014 AGUSTA S.P.A. AIR CORPS Purchase Order Q3 2014 €44,079.75
30 Sep 2014 AGUSTA S.P.A. AIR CORPS Purchase Order Q3 2014 €306,270.00
30 Sep 2014 AGUSTA S.P.A. AIR CORPS Purchase Order Q3 2014 €74,669.86
30 Jun 2014 WELDING INSPECTION SERVICES LIMITED ii Suppliers subjected to Witholding Tax will have it deducted at point of payment which may decrease the amount actually paid to under €20,000 NAVAL MISCELLANEOUS Purchase Order Q2 2014 €23,800.00
30 Jun 2014 VIRIDIAN ENERGY LTD T/A ENERGIA NATURAL GAS Purchase Order Q2 2014 €90,972.11
30 Jun 2014 TRIUMPH ACCESSORY SERVICES - GRAND PRAIRIE AIR CORPS Purchase Order Q2 2014 €117,330.21
30 Jun 2014 TRIUMPH ACCESSORY SERVICES - GRAND PRAIRIE AIR CORPS Purchase Order Q2 2014 €45,670.85
30 Jun 2014 TOPAZ ENERGY LTD IRISH SHELL LTD Purchase Order Q2 2014 €272,391.11
30 Jun 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q2 2014 €20,941.51
30 Jun 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q2 2014 €37,453.39
30 Jun 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q2 2014 €21,388.78
30 Jun 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q2 2014 €22,665.20
30 Jun 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q2 2014 €22,665.20
30 Jun 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q2 2014 €34,521.19
30 Jun 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q2 2014 €20,789.66
30 Jun 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q2 2014 €27,317.28
30 Jun 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q2 2014 €26,415.73
30 Jun 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q2 2014 €20,492.46
30 Jun 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q2 2014 €22,769.40
30 Jun 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q2 2014 €20,958.42
30 Jun 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q2 2014 €21,417.10
30 Jun 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q2 2014 €20,373.37
30 Jun 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q2 2014 €21,634.27
30 Jun 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q2 2014 €22,555.00
30 Jun 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q2 2014 €20,502.72
30 Jun 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q2 2014 €20,996.42
30 Jun 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q2 2014 €22,916.40
30 Jun 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q2 2014 €22,723.60
30 Jun 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q2 2014 €21,037.51
30 Jun 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q2 2014 €20,287.85
30 Jun 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q2 2014 €20,485.50
30 Jun 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q2 2014 €21,401.92
30 Jun 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q2 2014 €28,450.50
30 Jun 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q2 2014 €22,705.20
30 Jun 2014 TODD CHART AGENCY LTD. NAVAL MISCELLANEOUS Purchase Order Q2 2014 €80,930.00
30 Jun 2014 THE SOUND SHOP (IRL) LTD. Purchase Order Q2 2014 €49,072.00
30 Jun 2014 TELEPHONICS CORPORATION AIR CORPS Purchase Order Q2 2014 €29,605.50
30 Jun 2014 TELEPHONICS CORPORATION AIR CORPS Purchase Order Q2 2014 €29,605.50
30 Jun 2014 TAILORED IMAGE LTD CLOTHING Purchase Order Q2 2014 €26,160.00
30 Jun 2014 TAILORED IMAGE LTD CLOTHING Purchase Order Q2 2014 €31,448.90
30 Jun 2014 T BOURKE & CO LTD SERVICES BUILDING Purchase Order Q2 2014 €84,522.60
30 Jun 2014 STRAFFAN CONSTRUCTION CO LTD SERVICES BUILDING Purchase Order Q2 2014 €58,068.28
30 Jun 2014 STRAFFAN CONSTRUCTION CO LTD SERVICES BUILDING Purchase Order Q2 2014 €74,181.53

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