Purchase Orders Over €20,000 Q4 2017

Entity: Department of Defence Period: Q4 2017 Total: €30,652,353.44 Published: 31 Dec 2017

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2017 AVFUEL LTD AIR CORPS Purchase Order €39,787.33
31 Dec 2017 AVFUEL LTD AIR CORPS Purchase Order €98,760.99
31 Dec 2017 AVFUEL LTD AIR CORPS Purchase Order €39,188.13
31 Dec 2017 ASPIRACON LTD T/A ASPIRA COMPUTER SERVICES Purchase Order €153,975.00
31 Dec 2017 ANSELL JONES MARINE SERVICES LTD NAVAL SERVICE Purchase Order €20,220.00
31 Dec 2017 ANNERTECH LTD COMPUTER SOFTWARE Purchase Order €25,755.00
31 Dec 2017 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order €51,835.72
31 Dec 2017 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order €34,040.00
31 Dec 2017 AIRBUS HELICOPTERS DEUTCHLAND GMBH AIR CORPS Purchase Order €31,951.29
31 Dec 2017 AIRBUS DEFENCE & SPACE SAU SPAIN AIR CORPS Purchase Order €29,479.65
31 Dec 2017 AIRBUS DEFENCE & SPACE SAU SPAIN AIR CORPS Purchase Order €454,896.00
31 Dec 2017 AIRBUS DEFENCE & SPACE SAU SPAIN AIR CORPS Purchase Order €242,024.00
31 Dec 2017 AIRBUS DEFENCE & SPACE SAU SPAIN AIR CORPS Purchase Order €28,517.76
31 Dec 2017 AIRBUS DEFENCE & SPACE SAS COMMUNICATIONS Purchase Order €26,862.52
31 Dec 2017 AIR PARTNER PLC SERVICES D ADMIN Purchase Order €185,350.00
31 Dec 2017 AGUSTA WESTLAND AIR CORPS Purchase Order €178,527.73
31 Dec 2017 AGUSTA WESTLAND AIR CORPS Purchase Order €51,699.93
31 Dec 2017 AEROPRECISION INDUSTRIES LLC AIR CORPS Purchase Order €228,555.00
31 Dec 2017 ADVANCED BAR & CATERING SERVICES LTD. CATERING EQUIPMENT Purchase Order €23,186.00
31 Dec 2017 A. O'C WINDOWS SERVICES BUILDING Purchase Order €21,800.00

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