Purchase Orders Over €20,000 Q2 2018

Entity: Department of Defence Period: Q2 2018 Total: €13,914,489.10 Published: 30 Jun 2018

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2018 BUILDING BLANCHFIELD HEATING SERVICES Purchase Order €23,310.01
30 Jun 2018 BLACKBERRY UK LIMITED COMPUTER SERVICES Purchase Order €23,565.00
30 Jun 2018 AVFUEL LTD AIR CORPS Purchase Order €21,398.54
30 Jun 2018 AVFUEL LTD AIR CORPS Purchase Order €42,880.23
30 Jun 2018 AVFUEL LTD AIR CORPS Purchase Order €64,398.79
30 Jun 2018 AVFUEL LTD AIR CORPS Purchase Order €85,919.78
30 Jun 2018 AVFUEL LTD AIR CORPS Purchase Order €22,125.24
30 Jun 2018 ATRON ELECTRONICS LTD AIR CORPS Purchase Order €76,997.35
30 Jun 2018 CONSULTANTS ORDNANCE ARCON Purchase Order €209,930.00
30 Jun 2018 CONSULTANTS HEALTH & SAFETY ARCON Purchase Order €25,247.00
30 Jun 2018 ANSELL JONES MARINE SERVICES LTD NAVAL SERVICE Purchase Order €20,220.00
30 Jun 2018 ALLIANT TECHSYSTEMS OPERATIONS LLC ORDNANCE Purchase Order €41,410.98
30 Jun 2018 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order €27,582.87
30 Jun 2018 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order €21,983.56
30 Jun 2018 AERONAUTICS DEFENCE SYSTEMS LTD COMMUNICATIONS Purchase Order €33,600.00

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