Purchase Orders Over €20,000 Q2 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2016	WILLIAM BRODERICK T/A MODEL HELI SERVICE		Purchase Order	€22,527.00
30 Jun 2016	WESTCOAST AVIATION (SHANNON) LTD	AIR CORPS	Purchase Order	€28,320.46
30 Jun 2016	DKK	NAVAL MISCELLANEOUS	Purchase Order	€285,015.40
30 Jun 2016	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY SUPPLY	Purchase Order	€1,000,727.22
30 Jun 2016	VALUE CENTRE - BWG FOODS LTD	FROZEN FOODS	Purchase Order	€28,530.86
30 Jun 2016	TYREPRO BANDAG LTD		Purchase Order	€32,245.00
30 Jun 2016	TRIFIK INDUSTRIAL SERVICES LTD	TRANSPORT MISCELLANEOUS	Purchase Order	€104,826.00
30 Jun 2016	TOWNLINK CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	€22,486.29
30 Jun 2016	TOTAL PRODUCE IRELAND LTD	FOOD	Purchase Order	€42,712.99
30 Jun 2016	TOPAZ ENERGY LTD (IRISH SHELL LTD)	FUELS	Purchase Order	€118,855.43
30 Jun 2016	TOPAZ ENERGY LTD	FUELS	Purchase Order	€23,327.75
30 Jun 2016	TOMCO FOODS LTD	FROZEN FOODS	Purchase Order	€29,314.41
30 Jun 2016	TOM JONES & SONS	SERVICES BUILDING	Purchase Order	€21,000.00
30 Jun 2016	THOMAS GARLAND & PARTNERS	SERVICES BUILDING	Purchase Order	€28,200.00
30 Jun 2016	TETRA IRL LTD	NAVAL COMMUNICATIONS	Purchase Order	€29,848.12
30 Jun 2016	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€39,894.27
30 Jun 2016	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€51,940.00
30 Jun 2016	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€164,887.20
30 Jun 2016	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€26,035.00
30 Jun 2016	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€24,765.00
30 Jun 2016	SYSTEMATIC SOFTWARE ENGINEERING LTD		Purchase Order	€37,727.00
30 Jun 2016	SYSTEMATIC SOFTWARE ENGINEERING LTD	COMPUTER SOFTWARE	Purchase Order	€235,290.00
30 Jun 2016	SURVIVAL ONE LTD	AIR CORPS	Purchase Order	€53,404.00
30 Jun 2016	SUBLIFT LTD		Purchase Order	€51,513.00
30 Jun 2016	STORAGE SYSTEMS LTD	SERVICES BUILDING	Purchase Order	€34,372.40
30 Jun 2016	STARRUS ECO HOLDINGS LTD T/A GREENSTAR LTD	WASTE DISPOSAL	Purchase Order	€86,930.37
30 Jun 2016	SPERRIN METAL PRODUCTS LTD		Purchase Order	€20,270.25
30 Jun 2016	SPANISH POINT TECHNOLOGIES LTD	SERVICES	Purchase Order	€28,500.00
30 Jun 2016	SOUTH DUBLIN COUNTY CO.	FACILITIES BARRACKS SERVICES	Purchase Order	€32,336.35
30 Jun 2016	SOCRATES HEALTHCARE LTD	COMPUTER SERVICES	Purchase Order	€22,250.00
30 Jun 2016	SIGMA WIRELESS COMMUNICATIONS LTD	AIR CORPS	Purchase Order	€27,670.00
30 Jun 2016	SEYNTEX N.V.	CLOTHING	Purchase Order	€46,437.50
30 Jun 2016	SEYNTEX N.V.	CLOTHING	Purchase Order	€98,780.60
30 Jun 2016	SEYNTEX N.V.	CLOTHING	Purchase Order	€29,155.00
30 Jun 2016	SEYNTEX N.V.	CLOTHING	Purchase Order	€55,267.40
30 Jun 2016	SEYNTEX N.V.	CLOTHING	Purchase Order	€46,361.10
30 Jun 2016	SEYNTEX N.V.	CLOTHING	Purchase Order	€58,134.10
30 Jun 2016	SEYNTEX N.V.	CLOTHING	Purchase Order	€348,810.00
30 Jun 2016	SEYNTEX N.V.	CLOTHING	Purchase Order	€27,777.00
30 Jun 2016	SEYNTEX N.V.	CLOTHING	Purchase Order	€63,781.20
30 Jun 2016	SABEO TECHNOLOGIES LTD	COMPUTER HARDWARE	Purchase Order	€42,424.76
30 Jun 2016	SABEO TECHNOLOGIES LTD	COMPUTER HARDWARE	Purchase Order	€36,084.00
30 Jun 2016	SAAB BOFORS DYNAMICS AB	ORDNANCE	Purchase Order	€805,000.00
30 Jun 2016	SAAB AB (PUBL)	ORDNANCE	Purchase Order	€30,000.00
30 Jun 2016	ROTHCO UNLIMITED COMPANY	SERVICES D ADMIN	Purchase Order	€20,235.85
30 Jun 2016	RESOURCEKRAFT LIMITED	SERVICES BUILDING	Purchase Order	€29,784.00
30 Jun 2016	QUINN VEHICLES	TRANSPORT SERVICES	Purchase Order	€106,120.00
30 Jun 2016	PRATT + WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€36,147.34
30 Jun 2016	PRATT + WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€31,217.71
30 Jun 2016	PRATT + WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€45,453.42

^* 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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