Purchase Orders Over €20,000 Q1 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2017	ETB	TRAINING & DEVELOPMENT DUBLIN & DUN LAOGHAIRE	Purchase Order	€34,766.46
31 Mar 2017	DEVELOPMENTS	SERVICES BUILDING DES NALLY	Purchase Order	€47,838.39
31 Mar 2017	DARKARD (HK) LTD T/A THE FOUR CORNERS COMPANY	ENGINEERING EQUIPMENT	Purchase Order	€22,800.00
31 Mar 2017	COPTERSAFETY	AIR CORPS	Purchase Order	€27,040.00
31 Mar 2017	CONACK CONSTRUCTION LTD.	SERVICES BUILDING	Purchase Order	€92,980.72
31 Mar 2017	CONACK CONSTRUCTION LTD.	SERVICES BUILDING	Purchase Order	€162,445.32
31 Mar 2017	CM HURLEY LTD.	AUTOMOTIVE FLUIDS	Purchase Order	€21,580.15
31 Mar 2017	INSTITUTE OF TECHNOLOGY	TRAINING & DEVELOPMENT CARLOW	Purchase Order	€57,100.00
31 Mar 2017	CALL US LTD.	CLOTHING	Purchase Order	€62,593.50
31 Mar 2017	CALL US LTD.	CLOTHING	Purchase Order	€119,700.00
31 Mar 2017	CALL US LTD.	CLOTHING	Purchase Order	€91,908.00
31 Mar 2017	CALEY OCEAN SYSTEMS LTD.	NAVAL SERVICE	Purchase Order	€20,447.98
31 Mar 2017	CAE STS LTD.	AIR CORPS	Purchase Order	€43,855.00
31 Mar 2017	CA CROPCARE AMENITY LTD.	AIR CORPS	Purchase Order	€22,800.00
31 Mar 2017	BUTLER TRANSTEST LTD T/A BUTLER TECHNOLOGIES	ORDNANCE	Purchase Order	€23,190.00
31 Mar 2017	BUTLER TRANSTEST LTD T/A BUTLER TECHNOLOGIES	COMMUNICATIONS	Purchase Order	€55,177.00
31 Mar 2017	EQUIPMENT BUNZL CLEANING & SAFETY SUPPLIES	CLEANING	Purchase Order	€81,633.62
31 Mar 2017	BRIAN CLARKE T/A SEWING MACHINE SERVICES	ORDNANCE	Purchase Order	€24,179.90
31 Mar 2017	BOURKE BUILDERS (BALLINA) LTD.	SERVICES BUILDING	Purchase Order	€36,575.00
31 Mar 2017	BOURKE BUILDERS (BALLINA) LTD.	SERVICES BUILDING	Purchase Order	€44,657.30
31 Mar 2017	BORD GAIS ENERGY	GAS SUPPLY	Purchase Order	€570,995.33
31 Mar 2017	BAE SYSTEMS LAND SYSTEMS (MUNITIONS & ORDNANCE LTD)	ORDNANCE	Purchase Order	€299,997.75
31 Mar 2017	BAE SYSTEMS LAND SYSTEMS (MUNITIONS & ORDNANCE LTD)	ORDNANCE	Purchase Order	€150,686.30
31 Mar 2017	AVFUEL LTD.	AIR CORPS	Purchase Order	€38,202.25
31 Mar 2017	AVFUEL LTD.	AIR CORPS	Purchase Order	€54,502.17
31 Mar 2017	AVFUEL LTD.	AIR CORPS	Purchase Order	€50,021.86
31 Mar 2017	AVFUEL LTD.	AIR CORPS	Purchase Order	€38,043.41
31 Mar 2017	AVFUEL LTD.	AIR CORPS	Purchase Order	€31,541.02
31 Mar 2017	CONSULTANTS	ORDNANCE ARCON	Purchase Order	€87,567.90
31 Mar 2017	ANDERCO SAFETY (IRE.) LTD	CLOTHING	Purchase Order	€68,250.00
31 Mar 2017	ANDERCO SAFETY (IRE.) LTD	CLOTHING	Purchase Order	€147,750.00
31 Mar 2017	AIRBUS DEFENCE & SPACE SAU SPAIN	AIR CORPS	Purchase Order	€46,443.49
31 Mar 2017	AIRBUS DEFENCE & SPACE SAU SPAIN	AIR CORPS	Purchase Order	€62,690.00
31 Mar 2017	AGUSTA WESTLAND	AIR CORPS	Purchase Order	€47,039.00
31 Mar 2017	AERONAUTICS DEFENCE SYSTEMS LTD.	ORDNANCE	Purchase Order	€140,000.00

^* 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.

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