Purchase Orders Over €20,000 Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2018	LEONARDO S.P.A.	AIR CORPS	Purchase Order	€66,617.67
30 Jun 2018	LEONARDO S.P.A.	AIR CORPS	Purchase Order	€65,284.14
30 Jun 2018	LEINSTER SHIPPING (AGENCIES) LTD	FUELS	Purchase Order	€81,321.92
30 Jun 2018	LEINSTER SHIPPING (AGENCIES) LTD	FUELS	Purchase Order	€99,206.27
30 Jun 2018	LEINSTER SHIPPING (AGENCIES) LTD	FUELS	Purchase Order	€80,925.56
30 Jun 2018	LEINSTER SHIPPING (AGENCIES) LTD	FUELS	Purchase Order	€87,715.01
30 Jun 2018	KONGSBERG DEFENCE & AEROSPACE AS	ORDNANCE	Purchase Order	€31,692.50
30 Jun 2018	KONGSBERG DEFENCE & AEROSPACE AS	ORDNANCE	Purchase Order	€31,692.50
30 Jun 2018	KC COMMERCIALS LTD	AIR CORPS	Purchase Order	€40,340.00
30 Jun 2018	K & J TOWNMORE CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	€53,760.00
30 Jun 2018	K & J TOWNMORE CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	€82,560.00
30 Jun 2018	K & J TOWNMORE CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	€124,704.00
30 Jun 2018	JP BOND T/A BOND SAFETY		Purchase Order	€146,400.00
30 Jun 2018	JP BOND T/A BOND SAFETY		Purchase Order	€175,825.00
30 Jun 2018	JOHNSTON MOONEY & O'BRIEN	FOOD	Purchase Order	€22,017.06
30 Jun 2018	JOHN MURPHY CASTLEREA LTD	ARMOURED SPARES	Purchase Order	€35,025.00
30 Jun 2018	JEPPESEN GMBH	AIR CORPS	Purchase Order	€49,014.00
30 Jun 2018	JAMES TROOP & COMPANY LTD	NAVAL SERVICE	Purchase Order	€23,632.14
30 Jun 2018	JAMES DUFFY & SONS	SERVICES BUILDING	Purchase Order	€21,160.00
30 Jun 2018	JAMES DUFFY & SONS	SERVICES BUILDING	Purchase Order	€45,705.48
30 Jun 2018	J. W. BALFOUR LTD.	ORDNANCE	Purchase Order	€20,880.00
30 Jun 2018	IRISH WATER		Purchase Order	€151,955.41
30 Jun 2018	IRISH AVIATION AUTHORITY LTD	AIR CORPS	Purchase Order	€21,751.50
30 Jun 2018	IRISH AVIATION AUTHORITY LIMITED	AIR CORPS	Purchase Order	€22,604.50
30 Jun 2018	INTEGRITY 360	COMPUTER SOFTWARE	Purchase Order	€22,368.00
30 Jun 2018	IF CONSULTING LTD	TRANSPORT	Purchase Order	€391,525.00
30 Jun 2018	I C BRINDLE & COMPANY		Purchase Order	€26,200.00
30 Jun 2018	HONEYWELL	AIR CORPS	Purchase Order	€43,146.15
30 Jun 2018	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER SERVICES	Purchase Order	€33,925.00
30 Jun 2018	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER SERVICES	Purchase Order	€34,603.00
30 Jun 2018	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER SERVICES	Purchase Order	€51,094.00
30 Jun 2018	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER HARDWARE	Purchase Order	€684,420.00
30 Jun 2018	HIBERNIA EVROS TECHNOLOGY GROUP	COMMUNICATIONS	Purchase Order	€107,000.00
30 Jun 2018	HEANEY MEATS	MEAT PRODUCTS	Purchase Order	€77,447.94
30 Jun 2018	HEANEY MEATS	MEAT PRODUCTS	Purchase Order	€137,176.81
30 Jun 2018	HAMPSHIRE FLAG COMPANY	NAVAL SERVICE	Purchase Order	€18,952.85
30 Jun 2018	HAMILTON SUNDSTRAND	AIR CORPS	Purchase Order	€23,601.55
30 Jun 2018	GROSVENOR CLEANING SERVICES LTD	CLEANING SERVICES	Purchase Order	€30,264.86
30 Jun 2018	GLANBIA	DAIRY PRODUCE	Purchase Order	€38,697.61
30 Jun 2018	GENERAL DYNAMICS EURO. LAND SYSTEMS - MOWAG		Purchase Order	€410,000.00
30 Jun 2018	GENERAL DYNAMICS EURO. LAND SYSTEMS - MOWAG	ARMOURED SPARES	Purchase Order	€27,197.88
30 Jun 2018	GAL TURKEYS LTD T/A CORRIB FOOD PRODUCTS	FROZEN FOOD	Purchase Order	€66,274.89
30 Jun 2018	FRANK MCKIERNAN & SONS LTD	SERVICES BUILDING	Purchase Order	€25,212.89
30 Jun 2018	FRANK MCKIERNAN & SONS LTD	SERVICES BUILDING	Purchase Order	€38,842.83
30 Jun 2018	FN HERSTAL S.A.	ORDNANCE	Purchase Order	€179,000.00
30 Jun 2018	FLOGAS IRELAND LTD	GAS SUPPLY	Purchase Order	€78,800.06
30 Jun 2018	FINNING (IRELAND) LTD	NAVAL SERVICE	Purchase Order	€26,537.53
30 Jun 2018	EYRCO COMMUNICATIONS LTD	COMMUNICATIONS	Purchase Order	€23,700.00
30 Jun 2018	EMR INTEGRATED SOLUTIONS	COMMUNICATIONS	Purchase Order	€397,828.09
30 Jun 2018	ELECTRO-MAINTENANCE LTD		Purchase Order	€25,819.97

^* 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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