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 Mar 2014 ISS IRELAND LTD BARRACKS SERVICES Purchase Order Q1 2014 €20,338.72
31 Mar 2014 ISS IRELAND LTD CLEANING Purchase Order Q1 2014 €365,951.70
31 Mar 2014 IRISH AVIATION AUTHORITY LTD AIR CORPS Purchase Order Q1 2014 €147,000.00
31 Mar 2014 IRISH AVIATION AUTHORITY LTD AIR CORPS Purchase Order Q1 2014 €39,114.00
31 Mar 2014 IBS XEROX COMPANY SERVICES Purchase Order Q1 2014 €56,101.99
31 Mar 2014 HUGH MCNULTY WHOLESALE LTD T/A GOLDCITY FRUIT & VEG Purchase Order Q1 2014 €33,570.24
31 Mar 2014 HUGH MCNULTY WHOLESALE LTD T/A GOLDCITY FRUIT & VEG Purchase Order Q1 2014 €26,618.86
31 Mar 2014 HONEYWELL AIR CORPS Purchase Order Q1 2014 €36,971.78
31 Mar 2014 HIRTENBERGER DEFENCE SYSTEMS GMBH & CO K ORDNANCE Purchase Order Q1 2014 €356,700.00
31 Mar 2014 HIRTENBERGER DEFENCE SYSTEMS GMBH & CO K ORDNANCE Purchase Order Q1 2014 €214,350.00
31 Mar 2014 HEWLETT PACKARD (IRE) LTD NAVAL SERVICES Purchase Order Q1 2014 €100,356.50
31 Mar 2014 HEWLETT PACKARD (IRE) LTD NAVAL SERVICES Purchase Order Q1 2014 €100,356.50
31 Mar 2014 CAD ORDNANCE Purchase Order Q1 2014 €47,864.13
31 Mar 2014 GREYHOUND RECYCLING & RECOVERY LTD WASTE DISPOSAL Purchase Order Q1 2014 €76,176.05
31 Mar 2014 GLANBIA DAIRY PRODUCTS Purchase Order Q1 2014 €29,410.47
31 Mar 2014 GIGA COMMUNICATIONS LIMITED COMMUNICATIONS Purchase Order Q1 2014 €68,129.60
31 Mar 2014 FUJITSU (IRELAND) LTD SERVICES Purchase Order Q1 2014 €29,097.00
31 Mar 2014 FN HERSTAL S.A. ORDNANCE Purchase Order Q1 2014 €285,000.00
31 Mar 2014 FN HERSTAL S.A. ORDNANCE Purchase Order Q1 2014 €580,000.00
31 Mar 2014 FLOGAS IRELAND LTD GAS SUPPLY Purchase Order Q1 2014 €213,612.45
31 Mar 2014 FLIGHT SAFETY INTERNATIONAL AIR CORPS Purchase Order Q1 2014 €44,000.00
31 Mar 2014 FINNING (IRELAND) LTD NAVAL GENERATORS Purchase Order Q1 2014 €54,464.00
31 Mar 2014 F MCGUIGAN BUILD (MONAGHAN) LTD. SERVICES BUILDING Purchase Order Q1 2014 €36,878.22
31 Mar 2014 F MCGUIGAN BUILD (MONAGHAN) LTD. SERVICES BUILDING Purchase Order Q1 2014 €105,758.06
31 Mar 2014 EXPAL SA ORDNANCE Purchase Order Q1 2014 €600,000.00
31 Mar 2014 ESB INDEPENDENT ENERGY LTD T/A ELECTRIC ELECTRICITY SUPPLY Purchase Order Q1 2014 €1,101,421.27
31 Mar 2014 ENCO MARINE & CIVIL ENGINEERING LTD SERVICES BUILDING Purchase Order Q1 2014 €20,337.50
31 Mar 2014 ELECTRO-MAINTENANCE LTD TRANSPORT SPARES Purchase Order Q1 2014 €23,115.00
31 Mar 2014 ELBIT SYSTEMS LAND AND C4I LTD COMMUNICATIONS Purchase Order Q1 2014 €1,941,226.00
31 Mar 2014 EIRCOM LTD COMPUTER SOFTWARE Purchase Order Q1 2014 €21,000.00
31 Mar 2014 EIRCOM LTD COMMUNICATIONS Purchase Order Q1 2014 €88,229.05
31 Mar 2014 EIRCOM LTD MAINTENANCE Purchase Order Q1 2014 €25,088.63
31 Mar 2014 EDINA MANUFACTURING LTD PLANT MACHINERY Purchase Order Q1 2014 €486,000.00
31 Mar 2014 EADS-CASA AIR CORPS Purchase Order Q1 2014 €42,990.00
31 Mar 2014 DATAPAC LTD COMPUTER CONSUMABLES Purchase Order Q1 2014 €23,427.60
31 Mar 2014 DANIEL TECHNOLOGIES ORDNANCE Purchase Order Q1 2014 €102,000.00
31 Mar 2014 DANIEL TECHNOLOGIES ORDNANCE Purchase Order Q1 2014 €183,960.00
31 Mar 2014 CORK DOCKYARD LTD NAVAL SERVICES Purchase Order Q1 2014 €64,992.60
31 Mar 2014 CORK DOCKYARD LTD NAVAL SERVICES Purchase Order Q1 2014 €419,017.00
31 Mar 2014 CORK DOCKYARD LTD NAVAL SERVICES Purchase Order Q1 2014 €43,455.38
31 Mar 2014 CORK DOCKYARD LTD NAVAL SERVICES Purchase Order Q1 2014 €124,900.00
31 Mar 2014 CHEMRING DEFENCE UK LTD ORDNANCE Purchase Order Q1 2014 €124,208.86
31 Mar 2014 BUTLER TRANSTEST LTD T/A BUTLER TECHNOLO COMMUNICATIONS Purchase Order Q1 2014 €26,328.00
31 Mar 2014 BURKE SHIPPING GROUP LTD SERVICES Purchase Order Q1 2014 €34,422.50
31 Mar 2014 BURKE SHIPPING GROUP LTD SERVICES Purchase Order Q1 2014 €35,851.66
31 Mar 2014 BRAKE BROS FOODSERVICE IRL LTD T/A O'KANES FOOD Purchase Order Q1 2014 €141,752.83
31 Mar 2014 BOURKE BUILDERS (BALLINA) LTD SERVICES BUILDING Purchase Order Q1 2014 €142,535.34
31 Mar 2014 BORD GAIS SERVICES BUILDING Purchase Order Q1 2014 €23,240.50
31 Mar 2014 AUTOMOTIVE SERVICES T/A ASC GARAGE EQUIP TRANSPORT EQUIPMENT Purchase Order Q1 2014 €74,042.00
31 Mar 2014 ATRON ELECTRONICS LTD AIR CORPS Purchase Order Q1 2014 €49,189.97

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