Purchase Orders Over €20,000 Q1 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2015	WESTCOAST AVIATION (SHANNON) LTD ii Suppliers subjected to Witholding Tax will have it deducted at point of payment which may decrease the amount actually paid to under €20,000	AIR CORPS	Purchase Order	€66,152.83
31 Mar 2015	WATERFORD TECHNOLOGIES	COMPUTER SERVICES	Purchase Order	€46,664.00
31 Mar 2015	VODAFONE IRELAND LTD	COMMUNICATIONS	Purchase Order	€23,671.88
31 Mar 2015	VODAFONE IRELAND LTD	COMMUNICATIONS	Purchase Order	€52,446.23
31 Mar 2015	VISTAIR SYSTEMS LTD	AIR CORPS	Purchase Order	€25,000.00
31 Mar 2015	VIRIDIAN ENERGY LTD T/A ENERGIA	NATURAL GAS	Purchase Order	€139,709.11
31 Mar 2015	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY SUPPLY	Purchase Order	€36,894.64
31 Mar 2015	VESTEY FOODS UK LTD	FOOD	Purchase Order	€110,110.00
31 Mar 2015	VANGUARD FIRE & RESCUE	NAVAL MISCELLANEOUS	Purchase Order	€23,710.00
31 Mar 2015	VALUE CENTRE - BWG FOODS LTD	FROZEN FOOD	Purchase Order	€24,708.55
31 Mar 2015	IRISH SHELL LTD	FUELS	Purchase Order	€294,798.80
31 Mar 2015	TOPAZ ENERGY LTD TOPAZ ENERGY LTD	FUELS	Purchase Order	€23,766.20
31 Mar 2015	TOPAZ ENERGY LTD	FUELS	Purchase Order	€35,209.64
31 Mar 2015	TOPAZ ENERGY LTD	FUELS	Purchase Order	€86,010.59
31 Mar 2015	TOPAZ ENERGY LTD	FUELS	Purchase Order	€46,928.02
31 Mar 2015	TOPAZ ENERGY LTD	FUELS	Purchase Order	€28,154.14
31 Mar 2015	TOPAZ ENERGY LTD	FUELS	Purchase Order	€23,961.68
31 Mar 2015	TOPAZ ENERGY LTD	FUELS	Purchase Order	€28,926.97
31 Mar 2015	TOPAZ ENERGY LTD	FUELS	Purchase Order	€43,024.81
31 Mar 2015	TOPAZ ENERGY LTD	FUELS	Purchase Order	€21,824.50
31 Mar 2015	TOPAZ ENERGY LTD	FUELS	Purchase Order	€22,088.41
31 Mar 2015	TOPAZ ENERGY LTD	FUELS	Purchase Order	€34,161.55
31 Mar 2015	TOPAZ ENERGY LTD	FUELS	Purchase Order	€28,051.55
31 Mar 2015	TOPAZ ENERGY LTD	FUELS	Purchase Order	€42,161.46
31 Mar 2015	TOPAZ ENERGY LTD	FUELS	Purchase Order	€60,919.27
31 Mar 2015	TOMCO FOODS LTD	FROZEN FOOD	Purchase Order	€25,165.98
31 Mar 2015	TODD CHART AGENCY LTD.	NAVAL SERVICES	Purchase Order	€24,257.94
31 Mar 2015	TETRA IRL LTD	COMMUNICATIONS	Purchase Order	€131,913.00
31 Mar 2015	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€31,789.35
31 Mar 2015	STRAFFAN CONSTRUCTION CO LTD	SERVICES BUILDING	Purchase Order	€27,700.00
31 Mar 2015	SSE AIRTRICITY	NATURAL GAS	Purchase Order	€627,936.83
31 Mar 2015	SSE AIRTRICITY	ELECTRICITY SUPPLY	Purchase Order	€117,057.05
31 Mar 2015	SOFTWARE PIPELINE IRELAND LTD	COMPUTER SOFTWARE	Purchase Order	€30,231.05
31 Mar 2015	SOFTVIEW T/A RICHARDSONS FOODS	FOOD	Purchase Order	€23,495.14
31 Mar 2015	SOFTVIEW T/A RICHARDSONS FOODS	FOOD	Purchase Order	€31,596.00
31 Mar 2015	SHELL AND TOPAZ AVIATION IRELAND LTD	AIR CORPS	Purchase Order	€78,410.59
31 Mar 2015	SHELL AND TOPAZ AVIATION IRELAND LTD	AIR CORPS	Purchase Order	€104,537.26
31 Mar 2015	SHELL AND TOPAZ AVIATION IRELAND LTD	AIR CORPS	Purchase Order	€94,585.16
31 Mar 2015	SHELL AND TOPAZ AVIATION IRELAND LTD	AIR CORPS	Purchase Order	€20,800.00
31 Mar 2015	SHELL AND TOPAZ AVIATION IRELAND LTD	AIR CORPS	Purchase Order	€79,643.80
31 Mar 2015	SHELL AND TOPAZ AVIATION IRELAND LTD	AIR CORPS	Purchase Order	€26,547.50
31 Mar 2015	SERIDAN LTD	NAVAL MISCELLANEOUS	Purchase Order	€20,860.00
31 Mar 2015	PRATT + WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€35,490.26
31 Mar 2015	PRATT + WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€42,356.56
31 Mar 2015	PRATT + WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€35,141.45
31 Mar 2015	PILATUS AIRCRAFT LTD.	AIR CORPS	Purchase Order	€128,242.04
31 Mar 2015	PILATUS AIRCRAFT LTD.	AIR CORPS	Purchase Order	€529,416.00
31 Mar 2015	PATHIX ASP	COMPUTER SERVICES	Purchase Order	€47,500.00
31 Mar 2015	NOBLEWOOD LANDSCAPES LTD	GRASS CUTTING	Purchase Order	€21,000.00
31 Mar 2015	MOMENTUM SUPPORT	CLEANING	Purchase Order	€415,355.84

^* 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