Purchase Orders Over €20,000 Q1 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
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	€45,534.87
31 Mar 2014	WESTWARD GARAGE LTD		Purchase Order	€220,200.00
31 Mar 2014	WARTSILA UK LTD.	NAVAL SERVICES	Purchase Order	€59,600.00
31 Mar 2014	VODAFONE IRELAND LTD	COMMUNICATIONS	Purchase Order	€54,936.41
31 Mar 2014	VISTAIR SYSTEMS LTD	AIR CORPS	Purchase Order	€30,000.00
31 Mar 2014	VIRIDIAN ENERGY LTD T/A ENERGIA	NATURAL GAS	Purchase Order	€171,919.62
31 Mar 2014	VESTEY FOODS UK LTD	CATERING	Purchase Order	€121,000.00
31 Mar 2014	TRADE-AIR CORP. AIR/SUPP LTD.	AIR CORPS	Purchase Order	€30,951.62
31 Mar 2014	TOPCON IRELAND	ORDNANCE	Purchase Order	€52,950.00
31 Mar 2014	TOPAZ ENERGY LTD IRISH SHELL LTD		Purchase Order	€526,369.38
31 Mar 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€35,632.17
31 Mar 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€21,604.41
31 Mar 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€20,638.15
31 Mar 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€22,623.60
31 Mar 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€21,185.03
31 Mar 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€30,052.88
31 Mar 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€21,475.88
31 Mar 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€23,117.60
31 Mar 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€23,117.60
31 Mar 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€34,385.40
31 Mar 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€32,124.12
31 Mar 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€21,665.68
31 Mar 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€22,942.00
31 Mar 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€21,200.77
31 Mar 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€28,991.25
31 Mar 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€31,617.81
31 Mar 2014	TELEPHONICS CORPORATION	AIR CORPS	Purchase Order	€29,982.44
31 Mar 2014	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€21,232.00
31 Mar 2014	T.S. O'CONNOR & SON LTD	CLOTHING	Purchase Order	€29,770.00
31 Mar 2014	T K INDUSTRIAL SUPPLIES		Purchase Order	€22,800.00
31 Mar 2014	STRAFFAN CONSTRUCTION CO LTD	SERVICES BUILDING	Purchase Order	€114,192.28
31 Mar 2014	SPANISH POINT TECHNOLOGIES LTD		Purchase Order	€26,250.00
31 Mar 2014	SOUTH DUBLIN COUNTY CO.	BARRACKS SERVICES	Purchase Order	€31,383.70
31 Mar 2014	SOUTH COAST HOMES & CONSTRUCT LTD	SERVICES BUILDING	Purchase Order	€27,387.00
31 Mar 2014	SINGAPORE TECHNOLOGIES KINETICS LTD	ORDNANCE	Purchase Order	€133,800.00
31 Mar 2014	SINGAPORE TECHNOLOGIES KINETICS LTD	ORDNANCE	Purchase Order	€64,600.00
31 Mar 2014	SHELL AND TOPAZ AVIATION IRELAND LTD	AIR CORPS	Purchase Order	€132,983.28
31 Mar 2014	SHELL AND TOPAZ AVIATION IRELAND LTD	AIR CORPS	Purchase Order	€120,354.23
31 Mar 2014	SHELL AND TOPAZ AVIATION IRELAND LTD	AIR CORPS	Purchase Order	€118,164.71
31 Mar 2014	SHELL AND TOPAZ AVIATION IRELAND LTD	AIR CORPS	Purchase Order	€30,644.51
31 Mar 2014	RHEINMETALL WAFFE MUNITION GMBH, GERMANY	ORDNANCE	Purchase Order	€142,545.00
31 Mar 2014	RHEINMETALL WAFFE MUNITION ARGES GMBH,	ORDNANCE	Purchase Order	€127,350.00
31 Mar 2014	PRATT + WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€27,970.33
31 Mar 2014	PORTUMNA MARINE LTD		Purchase Order	€51,852.00
31 Mar 2014	PODIUM 4 SPORT LTD		Purchase Order	€30,780.00
31 Mar 2014	PILATUS AIRCRAFT LTD.	AIR CORPS	Purchase Order	€80,894.55
31 Mar 2014	PILATUS AIRCRAFT LTD.	AIR CORPS	Purchase Order	€516,233.00
31 Mar 2014	PATHIX ASP	COMPUTER SERVICES	Purchase Order	€48,750.00
31 Mar 2014	PALLAS FOODS LTD	MEAT PRODUCTS	Purchase Order	€163,388.91
31 Mar 2014	OTO MELARA SPA	ORDNANCE	Purchase Order	€69,664.00

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

Here is a project that encountered similar issues