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 COMPASS MARITIME LIMITED FREIGHT Purchase Order Q2 2014 €61,625.88
30 Jun 2014 COBHAM DEFENCE COMMUNICATIONS LIMITED COMMUNICATIONS Purchase Order Q2 2014 €23,967.80
30 Jun 2014 CALL US LTD CLOTHING Purchase Order Q2 2014 €20,020.00
30 Jun 2014 BURKE SHIPPING GROUP LTD FREIGHT Purchase Order Q2 2014 €55,103.00
30 Jun 2014 BRAKE BROS FOODSERVICE IRL LTD T/A O'KANES FOOD Purchase Order Q2 2014 €88,671.43
30 Jun 2014 BOURKE BUILDERS (BALLINA) LTD SERVICES BUILDING Purchase Order Q2 2014 €229,210.64
30 Jun 2014 BARRY ELECTRONICS LTD NAVAL ASSETS Purchase Order Q2 2014 €58,250.00
30 Jun 2014 BANDWIDTH TELECOMMUNICATIONS COMMUNICATIONS Purchase Order Q2 2014 €22,366.00
30 Jun 2014 AVIATION SPECIALTIES UNLIMITED AIR CORPS Purchase Order Q2 2014 €51,855.95
30 Jun 2014 ATRON ELECTRONICS LTD AIR CORPS Purchase Order Q2 2014 €27,210.88
30 Jun 2014 ATRON ELECTRONICS LTD AIR CORPS Purchase Order Q2 2014 €24,879.80
30 Jun 2014 ASBESTAWAY IRELAND LTD NAVAL MAINTENANCE Purchase Order Q2 2014 €165,300.00
30 Jun 2014 ARCON CONSULTANTS ORDNANCE EQUIPMENT Purchase Order Q2 2014 €59,875.00
30 Jun 2014 ARCON CONSULTANTS ORDNANCE Purchase Order Q2 2014 €24,997.00
30 Jun 2014 APPLIED SATELLITE TECHNOLOGY SYSTEMS LTD NAVAL ASSETS Purchase Order Q2 2014 €48,855.00
30 Jun 2014 AIRTRICITY NATURAL GAS Purchase Order Q2 2014 €441,937.06
30 Jun 2014 AIRTRICITY ELECTRICITY SUPPLY Purchase Order Q2 2014 €79,773.40
30 Jun 2014 AGUSTA S.P.A. AIR CORPS Purchase Order Q2 2014 €26,836.69
30 Jun 2014 AGUSTA S.P.A. AIR CORPS Purchase Order Q2 2014 €136,207.63
30 Jun 2014 AGUSTA S.P.A. AIR CORPS Purchase Order Q2 2014 €99,587.20
30 Jun 2014 AGUSTA S.P.A. AIR CORPS Purchase Order Q2 2014 €90,520.38
30 Jun 2014 AERONAUTICS DEFENCE SYSTEMS LTD MILITARY EQUIPMENT Purchase Order Q2 2014 €165,000.00
30 Jun 2014 AERONAUTICS DEFENCE SYSTEMS LTD MILITARY EQUIPMENT Purchase Order Q2 2014 €22,224.00
31 Mar 2014 WILLS BROS LTD i iii Suppliers subjected to Witholding Tax will have it deducted at point of payment which may decrease the amount actually paid to under €20,000 iii iv SERVICES BUILDING Purchase Order Q1 2014 €45,534.87
31 Mar 2014 WESTWARD GARAGE LTD Purchase Order Q1 2014 €220,200.00
31 Mar 2014 WARTSILA UK LTD. NAVAL SERVICES Purchase Order Q1 2014 €59,600.00
31 Mar 2014 VODAFONE IRELAND LTD COMMUNICATIONS Purchase Order Q1 2014 €54,936.41
31 Mar 2014 VISTAIR SYSTEMS LTD AIR CORPS Purchase Order Q1 2014 €30,000.00
31 Mar 2014 VIRIDIAN ENERGY LTD T/A ENERGIA NATURAL GAS Purchase Order Q1 2014 €171,919.62
31 Mar 2014 VESTEY FOODS UK LTD CATERING Purchase Order Q1 2014 €121,000.00
31 Mar 2014 TRADE-AIR CORP. AIR/SUPP LTD. AIR CORPS Purchase Order Q1 2014 €30,951.62
31 Mar 2014 TOPCON IRELAND ORDNANCE Purchase Order Q1 2014 €52,950.00
31 Mar 2014 TOPAZ ENERGY LTD IRISH SHELL LTD Purchase Order Q1 2014 €526,369.38
31 Mar 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q1 2014 €35,632.17
31 Mar 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q1 2014 €21,604.41
31 Mar 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q1 2014 €20,638.15
31 Mar 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q1 2014 €22,623.60
31 Mar 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q1 2014 €21,185.03
31 Mar 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q1 2014 €30,052.88
31 Mar 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q1 2014 €21,475.88
31 Mar 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q1 2014 €23,117.60
31 Mar 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q1 2014 €23,117.60
31 Mar 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q1 2014 €34,385.40
31 Mar 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q1 2014 €32,124.12
31 Mar 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q1 2014 €21,665.68
31 Mar 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q1 2014 €22,942.00
31 Mar 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q1 2014 €21,200.77
31 Mar 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q1 2014 €28,991.25
31 Mar 2014 TOPAZ ENERGY LTD FUELS Purchase Order Q1 2014 €31,617.81
31 Mar 2014 TELEPHONICS CORPORATION AIR CORPS Purchase Order Q1 2014 €29,982.44

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