Purchase Orders Over €20,000 Q2 2015

Entity: Department of Defence Period: Q2 2015 Total: €9,650,598.77 Published: 30 Jun 2015

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2015 COPTERSAFETY AIR CORPS Purchase Order €59,400.00
30 Jun 2015 CALEY OCEAN SYSTEMS LTD NAVAL HARDWARE Purchase Order €26,379.41
30 Jun 2015 BOMBARDIER - LEARJET INC. AIR CORPS Purchase Order €32,809.00
30 Jun 2015 BOMBARDIER - LEARJET INC. AIR CORPS Purchase Order €24,260.60
30 Jun 2015 ATRON ELECTRONICS LTD AIR CORPS Purchase Order €33,691.02
30 Jun 2015 AT UNIFORM LIMITED CLOTHING FOOTWEAR Purchase Order €24,250.00
30 Jun 2015 AT UNIFORM LIMITED CLOTHING Purchase Order €29,850.00
30 Jun 2015 ANDERCO SAFETY (IRE.) LTD CLOTHING Purchase Order €113,640.00
30 Jun 2015 ANDERCO SAFETY (IRE.) LTD CLOTHING Purchase Order €95,715.00
30 Jun 2015 ANDERCO SAFETY (IRE.) LTD CLOTHING Purchase Order €325,585.00
30 Jun 2015 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order €38,549.48
30 Jun 2015 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order €35,232.83
30 Jun 2015 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order €21,522.43
30 Jun 2015 AGUSTA S.P.A. AIR CORPS Purchase Order €82,842.56
30 Jun 2015 AGUSTA S.P.A. AIR CORPS Purchase Order €88,348.39
30 Jun 2015 AERONAUTICS DEFENCE SYSTEMS LTD MILITARY EQUIPMENT Purchase Order €170,000.00
30 Jun 2015 AERONAUTICS DEFENCE SYSTEMS LTD MILITARY EQUIPMENT Purchase Order €22,224.00

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