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 Jun 2014 JEPPESEN GMBH AIR CORPS Purchase Order Q2 2014 €49,178.00
30 Jun 2014 JBS GROUP (JAMES BOYLAN SAFETY) CLEANING EQUIPMENT Purchase Order Q2 2014 €68,721.09
30 Jun 2014 J. W. BALFOUR LTD. ORDNANCE Purchase Order Q2 2014 €21,000.00
30 Jun 2014 J. W. BALFOUR LTD. CAMP STORES EQUIPMENT Purchase Order Q2 2014 €20,700.00
30 Jun 2014 ISTEC SERVICES LTD ORDNANCE Purchase Order Q2 2014 €387,400.00
30 Jun 2014 ISS IRELAND LTD CLEANING Purchase Order Q2 2014 €121,983.90
30 Jun 2014 HUGH MCNULTY WHOLESALE LTD T/A GOLDCITY PRODUCE FRUIT & VEG Purchase Order Q2 2014 €24,431.37
30 Jun 2014 HONEYWELL INTERNATIONAL SARL - SWITZERLAND AIR CORPS Purchase Order Q2 2014 €42,208.91
30 Jun 2014 HENRY FORD & SON LTD VEHICLES MEDIUM VEHICLES Purchase Order Q2 2014 €458,024.04
30 Jun 2014 HENRY FORD & SON LTD VEHICLES MEDIUM VEHICLES Purchase Order Q2 2014 €65,660.88
30 Jun 2014 HENRY FORD & SON LTD VEHICLES MEDIUM VEHICLES Purchase Order Q2 2014 €1,176,065.00
30 Jun 2014 GULFSTREAM AEROSPACE CORPORATION AIR CORPS Purchase Order Q2 2014 €55,399.90
30 Jun 2014 GREYHOUND RECYCLING & RECOVERY LTD WASTE DISPOSAL Purchase Order Q2 2014 €79,532.61
30 Jun 2014 GLANBIA DAIRY PRODUCTS Purchase Order Q2 2014 €41,100.59
30 Jun 2014 GKN AEROSPACE TRANSPARENCY SYS AIR CORPS Purchase Order Q2 2014 €25,920.56
30 Jun 2014 GIGA COMMUNICATIONS LIMITED COMMUNICATIONS Purchase Order Q2 2014 €269,245.40
30 Jun 2014 GENERAL DYNAMICS EUROPEAN LAND SYSTEMS SPARES ARMOURED MOWAG Purchase Order Q2 2014 €83,108.10
30 Jun 2014 GENERAL DYNAMICS EUROPEAN LAND SYSTEMS SPARES ARMOURED MOWAG Purchase Order Q2 2014 €22,654.88
30 Jun 2014 GENERAL DYNAMICS EUROPEAN LAND SYSTEMS OSP MECHANICAL Purchase Order Q2 2014 €20,203.21
30 Jun 2014 FUJITSU (IRELAND) LTD COMPUTER HARDWARE Purchase Order Q2 2014 €59,377.33
30 Jun 2014 FRANK BURKE ROOFING LTD. SERVICES BUILDING Purchase Order Q2 2014 €21,500.00
30 Jun 2014 FN HERSTAL S.A. ORDNANCE Purchase Order Q2 2014 €39,483.83
30 Jun 2014 FLOGAS IRELAND LTD GAS SUPPLY Purchase Order Q2 2014 €93,962.51
30 Jun 2014 FLIR SYSTEMS LTD. AIR CORPS Purchase Order Q2 2014 €23,376.69
30 Jun 2014 FLIGHT SAFETY INTERNATIONAL AIR CORPS Purchase Order Q2 2014 €28,000.00
30 Jun 2014 FLIGHT SAFETY INTERNATIONAL AIR CORPS Purchase Order Q2 2014 €34,500.00
30 Jun 2014 FLIGHT SAFETY INTERNATIONAL AIR CORPS Purchase Order Q2 2014 €66,500.00
30 Jun 2014 FIRECREST SAFETY SYSTEMS LTD SERVICES BUILDING Purchase Order Q2 2014 €32,701.56
30 Jun 2014 F MCGUIGAN BUILD (MONAGHAN) LTD. SERVICES BUILDING Purchase Order Q2 2014 €30,808.63
30 Jun 2014 F MCGUIGAN BUILD (MONAGHAN) LTD. SERVICES BUILDING Purchase Order Q2 2014 €25,253.82
30 Jun 2014 EXPAL SA ORDNANCE Purchase Order Q2 2014 €35,000.00
30 Jun 2014 ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND ELECTRICITY SUPPLY Purchase Order Q2 2014 €839,179.11
30 Jun 2014 ELECTRO-MAINTENANCE LTD TRANSPORT SPARES Purchase Order Q2 2014 €22,017.79
30 Jun 2014 EIRCOM LTD MAINTENANCE Purchase Order Q2 2014 €25,088.63
30 Jun 2014 EIRCOM LTD COMMUNICATIONS Purchase Order Q2 2014 €26,751.10
30 Jun 2014 EIRCOM LTD COMMUNICATIONS Purchase Order Q2 2014 €20,604.80
30 Jun 2014 EDUCOM LTD COMPUTER HARDWARE Purchase Order Q2 2014 €47,923.00
30 Jun 2014 EADS-CASA AIR CORPS Purchase Order Q2 2014 €290,252.28
30 Jun 2014 EADS-CASA AIR CORPS Purchase Order Q2 2014 €26,810.00
30 Jun 2014 EADS ASTRIUM COMMUNICATIONS Purchase Order Q2 2014 €122,064.00
30 Jun 2014 E FOX (ENGINEERS) LTD AIR CORPS Purchase Order Q2 2014 €28,614.71
30 Jun 2014 DUGGAN BROTHER (CONTRACTORS) LTD SERVICES BUILDING Purchase Order Q2 2014 €274,346.70
30 Jun 2014 DUGGAN BROTHER (CONTRACTORS) LTD SERVICES BUILDING Purchase Order Q2 2014 €206,162.35
30 Jun 2014 DANIEL TECHNOLOGIES ORDNANCE Purchase Order Q2 2014 €20,934.60
30 Jun 2014 DANIEL TECHNOLOGIES ORDNANCE Purchase Order Q2 2014 €57,646.10
30 Jun 2014 DANIEL TECHNOLOGIES ORDNANCE Purchase Order Q2 2014 €27,175.00
30 Jun 2014 DAMOVO T/A DAMOVO IRELAND LTD COMMUNICATIONS Purchase Order Q2 2014 €77,023.00
30 Jun 2014 D DWYER BUILDERS LTD SERVICES BUILDING Purchase Order Q2 2014 €61,950.00
30 Jun 2014 CORCORAN AUTO BODY WORKS LTD VEHICLES Purchase Order Q2 2014 €85,000.00
30 Jun 2014 CONNEELY BUILDING & ENGINEERING LTD SERVICES BUILDING Purchase Order Q2 2014 €58,144.75

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