Purchase Orders Over €20,000 Q1 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2015	MARINE TRANSPORT SERVICES LIMITED	NAVAL SERVICES	Purchase Order	€92,110.04
31 Mar 2015	LYNAS FOODSERVICE LIMITED	FOOD	Purchase Order	€24,123.59
31 Mar 2015	LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR	TRANSPORT SPARES	Purchase Order	€30,215.00
31 Mar 2015	LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR	TRANSPORT SPARES	Purchase Order	€22,035.40
31 Mar 2015	LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR	TRANSPORT SPARES	Purchase Order	€22,830.00
31 Mar 2015	LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR	TRANSPORT SPARES	Purchase Order	€42,300.00
31 Mar 2015	LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR	TRANSPORT SPARES	Purchase Order	€21,238.50
31 Mar 2015	KIRKWELL LTD. T/A SOUTH COAST DIESELS DET	TRANSPORT SERVICES	Purchase Order	€34,109.81
31 Mar 2015	KILDARE COUNTY TURKEYS T/A KILDARE FARM FOODS	POULTRY PRODUCTS	Purchase Order	€43,637.52
31 Mar 2015	JP BOND T/A BOND SAFETY	CLOTHING FOOTWEAR	Purchase Order	€65,880.00
31 Mar 2015	ISS IRELAND LTD	CLEANING	Purchase Order	€20,151.17
31 Mar 2015	ISS IRELAND LTD	CLEANING	Purchase Order	€377,673.30
31 Mar 2015	IRISH AVIATION AUTHORITY LTD	AIR CORPS	Purchase Order	€147,000.00
31 Mar 2015	INTELLIGENT DISPOSABLE SOLUTIONS LTD	SPARES NON ARMOUR	Purchase Order	€24,040.40
31 Mar 2015	IFC LTD	CATERING EQUIPMENT	Purchase Order	€34,900.00
31 Mar 2015	PRODUCTS HEANEY MEATS	MEAT	Purchase Order	€119,018.45
31 Mar 2015	HAMILTON SUNDSTRAND	AIR CORPS	Purchase Order	€29,601.30
31 Mar 2015	GREYHOUND RECYCLING & RECOVERY LTD	Waste Disposal	Purchase Order	€78,277.70
31 Mar 2015	GLANBIA	DAIRY PRODUCE	Purchase Order	€37,642.44
31 Mar 2015	GENERAL DYNAMICS EUROPEAN LAND SYSTEMS -	ARMOUR SPARES	Purchase Order	€30,531.59
31 Mar 2015	GENERAL DYNAMICS EUROPEAN LAND SYSTEMS -	ARMOUR SPARES	Purchase Order	€94,632.79
31 Mar 2015	GEM CONSTRUCTION	SERVICES BUILDING	Purchase Order	€133,479.11
31 Mar 2015	NETWORKS IRELAND (ERVIA)	SERVICES BUILDING GAS	Purchase Order	€98,425.00
31 Mar 2015	FLOGAS IRELAND LTD	GAS SUPPLY	Purchase Order	€124,476.87
31 Mar 2015	FLIR SYSTEMS LTD.	AIR CORPS	Purchase Order	€97,240.00
31 Mar 2015	FLEURY FUEL & LUBRICATION ENGINEERING	NAVAL MISCELLANEOUS	Purchase Order	€24,545.00
31 Mar 2015	FINNING (IRELAND) LTD	NAVAL ENGINE	Purchase Order	€47,810.79
31 Mar 2015	FANNING CONTRACTING LTD (IN LIQUIDATION)	SERVICES BUILDING	Purchase Order	€96,500.00
31 Mar 2015	ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND	ELECTRICITY SUPPLY	Purchase Order	€1,082,057.76
31 Mar 2015	ELECTRO-MAINTENANCE LTD	TRANSPORT SPARES	Purchase Order	€37,318.00
31 Mar 2015	EIRCOM LTD	MAINTENANCE	Purchase Order	€23,829.77
31 Mar 2015	EIRCOM LTD	COMPUTER SOFTWARE	Purchase Order	€21,000.00
31 Mar 2015	EIRCOM LTD	COMMUNICATIONS	Purchase Order	€21,163.70
31 Mar 2015	EIRCOM LTD	COMMUNICATIONS	Purchase Order	€26,578.13
31 Mar 2015	DOK-ING DOO HUMANITARIAN DE-MI	ENGINEER SPARES	Purchase Order	€24,240.65
31 Mar 2015	DATAPAC LTD	COMPUTER CONSUMABLES	Purchase Order	€20,026.71
31 Mar 2015	CALL US LTD	CLOTHING	Purchase Order	€57,857.50
31 Mar 2015	CALEY OCEAN SYSTEMS LTD	NAVAL MISCELLANEOUS	Purchase Order	€34,176.60
31 Mar 2015	BURLEIGH MARINE SYSTEMS LTD	NAVAL SERVICES	Purchase Order	€22,472.00
31 Mar 2015	BRITTEN-NORMAN LTD	AIR CORPS	Purchase Order	€15,919.97
31 Mar 2015	BRITTEN-NORMAN LTD	AIR CORPS	Purchase Order	€20,151.31
31 Mar 2015	BRAKE BROS FOODSERVICE IRL LTD T/A O'KANES	FOOD	Purchase Order	€77,977.72
31 Mar 2015	BN GROUP LTD	AIR CORPS	Purchase Order	€15,596.77
31 Mar 2015	AVIATION SPECIALTIES UNLIMITED	AIR CORPS	Purchase Order	€72,947.12
31 Mar 2015	ATRON ELECTRONICS LTD	AIR CORPS	Purchase Order	€29,167.02
31 Mar 2015	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	€32,372.58
31 Mar 2015	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	€35,563.40
31 Mar 2015	AIRBUS DEFENCE & SPACE SAS	AIR CORPS	Purchase Order	€50,860.00
31 Mar 2015	AGUSTA S.P.A.	AIR CORPS	Purchase Order	€61,827.86
31 Mar 2015	AGUSTA S.P.A.	AIR CORPS	Purchase Order	€98,266.17

^* 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