Purchase Orders Over €20,000 Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2018	ELECTROGEN INTERNATIONAL LTD	TRANSPORT SERVICES	Purchase Order	€138,586.10
30 Jun 2018	ELECTROAIR	AIR CORPS	Purchase Order	€79,544.00
30 Jun 2018	EIR LTD	COMMUNICATIONS	Purchase Order	€32,853.00
30 Jun 2018	EIR LTD	COMMUNICATIONS	Purchase Order	€32,987.59
30 Jun 2018	EIR LTD	COMMUNICATIONS	Purchase Order	€20,361.23
30 Jun 2018	EDUCOM LTD	COMMUNICATIONS	Purchase Order	€63,102.75
30 Jun 2018	EDUCOM LTD	COMMUNICATIONS	Purchase Order	€21,000.00
30 Jun 2018	ECDL IRELAND T/A ICS SKILLS	TRAINING & DEVELOPMENT	Purchase Order	€33,990.00
30 Jun 2018	DUNNES BUILDING SERVICES LTD	SERVICES BUILDING	Purchase Order	€198,033.00
30 Jun 2018	DUNNES BUILDING SERVICES LTD	SERVICES BUILDING	Purchase Order	€44,372.00
30 Jun 2018	DUGGAN BROTHER (CONTRACTORS) LTD	SERVICES BUILDING	Purchase Order	€78,944.74
30 Jun 2018	DUGGAN BROTHER (CONTRACTORS) LTD	SERVICES BUILDING	Purchase Order	€158,292.59
30 Jun 2018	DUBLIN GRASS MACHINERY	VEHICLES	Purchase Order	€27,160.00
30 Jun 2018	ETB TALLAGHT (DDLETB)	TRAINING & DEVELOPMENT DUBLIN & DUN LAOGHAIRE	Purchase Order	€52,762.40
30 Jun 2018	DOYLE SHIPPING GROUP	NAVAL SERVICE	Purchase Order	€188,035.15
30 Jun 2018	DEVELOPMENTS	SERVICES BUILDING DES NALLY	Purchase Order	€34,640.10
30 Jun 2018	TECHNOLOGIES	ORDNANCE DANIEL	Purchase Order	€552,300.00
30 Jun 2018	TECHNOLOGIES	LUBRICANTS DANIEL	Purchase Order	€24,452.00
30 Jun 2018	D G BUILDING & MAINTENANCE SERVICES LTD	SERVICES BUILDING	Purchase Order	€21,600.00
30 Jun 2018	D G BUILDING & MAINTENANCE SERVICES LTD	SERVICES BUILDING	Purchase Order	€33,300.00
30 Jun 2018	CSI MANUFACTURING LTD	AIR CORPS	Purchase Order	€21,000.00
30 Jun 2018	CREDIT CARD SYSTEMS IRELAND LTD	COMPUTER SERVICES	Purchase Order	€20,590.00
30 Jun 2018	CPG MEDIA T/A LEISURE BATTERIES IRELAND	ORDNANCE	Purchase Order	€28,433.36
30 Jun 2018	CORCORAN AUTO BODY WORKS LTD	TRANSPORT SERVICES	Purchase Order	€20,480.00
30 Jun 2018	COPTERSAFETY	AIR CORPS	Purchase Order	€131,460.00
30 Jun 2018	CONACK CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	€27,515.84
30 Jun 2018	COMPASS MARITIME LIMITED	SERVICES D ADMIN	Purchase Order	€67,157.00
30 Jun 2018	DEVELOPMENT CLUB DEPORTIVO PARACAIDISMO (CDP SKYDIVE SPAIN)	TRAINING	Purchase Order	€29,820.00
30 Jun 2018	CLONFIN CAR SALES LTD	VEHICLES	Purchase Order	€22,764.23
30 Jun 2018	CIRCLE K IRELAND ENERGY LTD	NAVAL SERVICE	Purchase Order	€22,886.64
30 Jun 2018	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€22,098.25
30 Jun 2018	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€21,302.96
30 Jun 2018	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€22,016.35
30 Jun 2018	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€20,565.60
30 Jun 2018	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€22,783.28
30 Jun 2018	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€22,447.75
30 Jun 2018	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€21,039.64
30 Jun 2018	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€20,953.05
30 Jun 2018	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€23,957.78
30 Jun 2018	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€76,924.61
30 Jun 2018	INSTITUTE OF TECHNOLOGY	TRAINING & DEVELOPMENT CARLOW	Purchase Order	€66,182.00
30 Jun 2018	BUNZL CLEANING & SAFETY SUPPLIES	CLOTHING	Purchase Order	€185,385.00
30 Jun 2018	BUNZL CLEANING & SAFETY SUPPLIES	CLOTHING	Purchase Order	€26,304.00
30 Jun 2018	BUNZL CLEANING & SAFETY SUPPLIES	CLOTHING	Purchase Order	€30,653.00
30 Jun 2018	EQUIPMENT BUNZL CLEANING & SAFETY SUPPLIES	CLEANING	Purchase Order	€65,342.22
30 Jun 2018	BRIAN CLARKE T/A SEWING MACHINE SERVICES	ORDNANCE	Purchase Order	€32,000.00
30 Jun 2018	BREHON CONSTRUCTION LIMITED	SERVICES BUILDING	Purchase Order	€59,299.00
30 Jun 2018	BOURKE BUILDERS (BALLINA) LTD	SERVICES BUILDING	Purchase Order	€97,850.00
30 Jun 2018	BORD GAIS ENERGY	GAS SUPPLY	Purchase Order	€752,416.51
30 Jun 2018	BOMBARDIER - LEARJET INC.	AIR CORPS	Purchase Order	€30,400.00

^* 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.

Here is a project that encountered similar issues