Purchase Orders Over €20,000 Q2 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2017	PAT THE BAKER	FOOD	Purchase Order	€31,179.29
30 Jun 2017	NOBLEWOOD LANDSCAPES LTD	NAVAL SERVICE	Purchase Order	€23,400.00
30 Jun 2017	NED FORDE LTD	SERVICES BUILDING	Purchase Order	€32,165.83
30 Jun 2017	MOMENTUM SUPPORT	FRONT OF HOUSE SERVICES	Purchase Order	€714,558.60
30 Jun 2017	MMI GROUP LTD		Purchase Order	€29,070.00
30 Jun 2017	MICHAEL KELLY T/A GLEBE BUILDERS 1916 COMMEMORATION MEDALS -	SERVICES BUILDING	Purchase Order	€96,591.11
30 Jun 2017	MEDIAVEST LTD		Purchase Order	€67,703.86
30 Jun 2017	MEDAIRE LTD	AIR CORPS	Purchase Order	€23,027.31
30 Jun 2017	MCCUSKER ENVIRONMENTAL LTD	SERVICES BUILDING	Purchase Order	€27,600.00
30 Jun 2017	MAXOL LUBRICANTS LTD	NAVAL SERVICE	Purchase Order	€35,100.00
30 Jun 2017	M J FLOOD (IRL) LTD	CIS SERVICES	Purchase Order	€24,249.26
30 Jun 2017	LYNAS FOODSERVICE LIMITED	POULTRY PRODUCTS	Purchase Order	€108,603.12
30 Jun 2017	LYNAS FOODSERVICE LIMITED	FOOD	Purchase Order	€203,926.29
30 Jun 2017	LISADELL EQUINE HOSPITAL LTD		Purchase Order	€30,593.86
30 Jun 2017	LIMOSA LTD T/A EXTRASPACE	SERVICES BUILDING	Purchase Order	€46,740.00
30 Jun 2017	LIMOSA LTD T/A EXTRASPACE	SERVICES BUILDING	Purchase Order	€57,120.00
30 Jun 2017	LIMERICK FRUIT SUPPLIERS LTD	FOOD	Purchase Order	€95,096.42
30 Jun 2017	LEONARDO S.P.A.	AIR CORPS	Purchase Order	€92,621.29
30 Jun 2017	LEONARDO S.P.A.	AIR CORPS	Purchase Order	€93,321.40
30 Jun 2017	LEONARDO S.P.A.	AIR CORPS	Purchase Order	€55,506.68
30 Jun 2017	LEONARDO S.P.A.	AIR CORPS	Purchase Order	€35,813.35
30 Jun 2017	LEONARDO S.P.A.	AIR CORPS	Purchase Order	€86,812.15
30 Jun 2017	LEINSTER SHIPPING (AGENCIES) LTD	FUELS	Purchase Order	€77,983.15
30 Jun 2017	LEARWELL CONST. LTD T/A ELITE LANDSCAPES	AIR CORPS	Purchase Order	€48,422.50
30 Jun 2017	KONGSBERG DEFENCE & AEROSPACE AS	ORDNANCE	Purchase Order	€162,690.00
30 Jun 2017	KONGSBERG DEFENCE & AEROSPACE AS	ORDNANCE	Purchase Order	€76,402.00
30 Jun 2017	KC COMMERCIALS LTD	AIR CORPS	Purchase Order	€40,340.00
30 Jun 2017	K & J TOWNMORE CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	€141,120.00
30 Jun 2017	K & J TOWNMORE CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	€148,320.00
30 Jun 2017	K & J TOWNMORE CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	€118,800.00
30 Jun 2017	JP BOND T/A BOND SAFETY		Purchase Order	€31,000.00
30 Jun 2017	JP BOND T/A BOND SAFETY	CLOTHING	Purchase Order	€44,000.00
30 Jun 2017	JEPPESEN GMBH	AIR CORPS	Purchase Order	€47,587.00
30 Jun 2017	JAMES TROOP & COMPANY LTD	NAVAL SERVICE	Purchase Order	€28,523.41
30 Jun 2017	JAMES TROOP & COMPANY LTD	NAVAL SERVICE	Purchase Order	€37,682.38
30 Jun 2017	IRISH WATER		Purchase Order	€92,678.43
30 Jun 2017	HIBERNIA EVROS TECHNOLOGY GROUP	IT SERVICES	Purchase Order	€57,314.00
30 Jun 2017	HIBERNIA EVROS TECHNOLOGY GROUP	IT SERVICES	Purchase Order	€55,781.63
30 Jun 2017	HIBERNIA EVROS TECHNOLOGY GROUP	IT SERVICES	Purchase Order	€77,235.18
30 Jun 2017	HIBERNIA EVROS TECHNOLOGY GROUP	IT SERVICES	Purchase Order	€57,800.00
30 Jun 2017	HIBERNIA EVROS TECHNOLOGY GROUP	IT SERVICES	Purchase Order	€70,235.00
30 Jun 2017	HIBERNIA EVROS TECHNOLOGY GROUP	IT SERVICES	Purchase Order	€20,936.14
30 Jun 2017	HIBERNIA EVROS TECHNOLOGY GROUP	IT SERVICES	Purchase Order	€30,744.00
30 Jun 2017	HIBERNIA EVROS TECHNOLOGY GROUP	IT SERVICES	Purchase Order	€41,872.28
30 Jun 2017	HIBERNIA EVROS TECHNOLOGY GROUP	IT SERVICES	Purchase Order	€66,192.00
30 Jun 2017	HIBERNIA EVROS TECHNOLOGY GROUP	IT SERVICES	Purchase Order	€22,852.00
30 Jun 2017	HENRY FORD & SON LTD		Purchase Order	€599,502.60
30 Jun 2017	HEANEY MEATS	MEAT PRODUCTS	Purchase Order	€203,303.73
30 Jun 2017	GROSVENOR CLEANING SERVICES LTD	CLEANING SERVICES	Purchase Order	€44,420.77
30 Jun 2017	GM FACILITIES ENGINEERING LTD	SERVICES BUILDING	Purchase Order	€25,626.50

^* 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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