Purchase Orders Over €20,000 Q1 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2017	MARTON MILLS LTD	CLOTHING	Purchase Order	€152,400.00
31 Mar 2017	MARK FORKIN T/A A1 DECORATORS	SERVICES BUILDING	Purchase Order	€24,951.20
31 Mar 2017	MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS	SERVICES BUILDING	Purchase Order	€59,488.10
31 Mar 2017	M J FLOOD (IRL) LTD.	SERVICES CIS	Purchase Order	€22,417.84
31 Mar 2017	LYNAS FOODSERVICE LIMITED	POULTRY PRODUCTS	Purchase Order	€84,625.46
31 Mar 2017	LYNAS FOODSERVICE LIMITED	FOOD	Purchase Order	€145,032.10
31 Mar 2017	LIMOSA LTD T/A EXTRASPACE	SERVICES BUILDING	Purchase Order	€26,260.00
31 Mar 2017	LIMERICK FRUIT SUPPLIERS LTD.	FOOD	Purchase Order	€73,434.79
31 Mar 2017	LIFEPORT, INC.	AIR CORPS	Purchase Order	€146,541.00
31 Mar 2017	LEONARDO S.P.A.	AIR CORPS	Purchase Order	€55,091.04
31 Mar 2017	LEONARDO S.P.A.	AIR CORPS	Purchase Order	€34,821.55
31 Mar 2017	KONGSBERG DEFENCE & AEROSPACE AS	ORDNANCE	Purchase Order	€152,804.00
31 Mar 2017	KC COMMERCIALS LTD.	AIR CORPS	Purchase Order	€24,800.00
31 Mar 2017	KC COMMERCIALS LTD.	AIR CORPS	Purchase Order	€25,065.00
31 Mar 2017	JP BOND T/A BOND SAFETY		Purchase Order	€43,066.00
31 Mar 2017	JP BOND T/A BOND SAFETY		Purchase Order	€104,000.00
31 Mar 2017	JBS GROUP (JAMES BOYLAN SAFETY)	CLOTHING	Purchase Order	€24,718.75
31 Mar 2017	IRISH WATER		Purchase Order	€101,675.09
31 Mar 2017	IRISH WATER		Purchase Order	€59,193.83
31 Mar 2017	IRISH MAPPING AND GIS SOLUTIONS LTD T/A IMGS	NAVAL SERVICES	Purchase Order	€50,000.00
31 Mar 2017	INFO SECURITY ASSUR SERV LTD T/A ISAS	ICT SERVICES	Purchase Order	€47,000.00
31 Mar 2017	HYUNDAI CARS IRELAND LTD.		Purchase Order	€114,097.20
31 Mar 2017	HIBERNIA EVROS TECHNOLOGY GROUP	CIS SERVICES	Purchase Order	€1,258,592.00
31 Mar 2017	HIBERNIA EVROS TECHNOLOGY GROUP	CIS SERVICES	Purchase Order	€58,312.00
31 Mar 2017	HIBERNIA EVROS TECHNOLOGY GROUP	CIS SERVICES	Purchase Order	€250,535.00
31 Mar 2017	HIBERNIA EVROS TECHNOLOGY GROUP	CIS SERVICES	Purchase Order	€42,876.00
31 Mar 2017	HIBERNIA EVROS TECHNOLOGY GROUP	CIS SERVICES	Purchase Order	€528,420.00
31 Mar 2017	HIBERNIA EVROS TECHNOLOGY GROUP	CIS SERVICES	Purchase Order	€86,992.84
31 Mar 2017	HIBERNIA EVROS TECHNOLOGY GROUP	CIS SERVICES	Purchase Order	€354,092.60
31 Mar 2017	HEANEY MEATS	MEAT PRODUCTS	Purchase Order	€155,800.25
31 Mar 2017	HEALTH AND MOBILITY LTD T/A CONSOLIDATED ENTERPRISES	ORDNANCE	Purchase Order	€20,325.00
31 Mar 2017	H + S AVIATION LTD.	AIR CORPS	Purchase Order	€35,915.05
31 Mar 2017	H + S AVIATION LTD.	AIR CORPS	Purchase Order	€95,000.00
31 Mar 2017	GENERAL DYNAMICS EURO. LAND SYSTEMS - MOWAG	ARMOURED SPARES	Purchase Order	€56,986.03
31 Mar 2017	GENERAL DYNAMICS EURO. LAND SYSTEMS - MOWAG	ARMOURED SPARES	Purchase Order	€50,415.20
31 Mar 2017	FUJITSU (IRELAND) LTD.	COMPUTER SERVICES	Purchase Order	€21,615.50
31 Mar 2017	FLOGAS IRELAND LTD.	GAS SUPPLY	Purchase Order	€127,957.11
31 Mar 2017	FLIR SYSTEMS LTD.	ORDNANCE	Purchase Order	€1,780,562.00
31 Mar 2017	FLIR SYSTEMS LTD.	AIR CORPS	Purchase Order	€102,663.33
31 Mar 2017	FLEURY FUEL & LUBRICATION ENGINEERING	NAVAL SERVICE	Purchase Order	€24,769.00
31 Mar 2017	FIREGUARD FIRE & RESCUE LTD.	NAVAL SERVICE	Purchase Order	€90,467.20
31 Mar 2017	FINNING (IRELAND) LTD.	NAVAL SERVICE	Purchase Order	€38,951.13
31 Mar 2017	ELECTRO-MAINTENANCE LTD.	BATTERIES	Purchase Order	€31,240.00
31 Mar 2017	ELECTRO-MAINTENANCE LTD.	BATTERIES	Purchase Order	€39,608.77
31 Mar 2017	EIR LTD.	COMMUNICATIONS	Purchase Order	€32,853.00
31 Mar 2017	EIR LTD.	COMMUNICATIONS	Purchase Order	€24,573.78
31 Mar 2017	E FOX (ENGINEERS) LTD.	AIR CORPS	Purchase Order	€26,464.96
31 Mar 2017	DUNNES BUILDING SERVICES LTD.	SERVICES BUILDING	Purchase Order	€43,260.81
31 Mar 2017	DUNNES BUILDING SERVICES LTD.	SERVICES BUILDING	Purchase Order	€96,510.43
31 Mar 2017	DUNNES BUILDING SERVICES LTD.	SERVICES BUILDING	Purchase Order	€66,224.36

^* 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.

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