Purchase Orders Over €20,000 Q3 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2014	ZINOPY LTD ii Suppliers subjected to Witholding Tax will have it deducted at point of payment which may decrease the amount actually paid to under €20,000	COMPUTER HARDWARE	Purchase Order	€32,070.20
30 Sep 2014	WILLS BROS LTD	SERVICES BUILDING	Purchase Order	€81,785.93
30 Sep 2014	WILLS BROS LTD	SERVICES BUILDING	Purchase Order	€38,395.21
30 Sep 2014	VEHICLES	VOLVO CAR IRELAND	Purchase Order	€38,310.00
30 Sep 2014	VODAFONE IRELAND LTD	COMMUNICATIONS	Purchase Order	€50,900.07
30 Sep 2014	VIRIDIAN ENERGY LTD T/A ENERGIA	NATURAL GAS	Purchase Order	€51,654.03
30 Sep 2014	VESTEY FOODS UK LTD	FOOD	Purchase Order	€121,000.00
30 Sep 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€21,538.97
30 Sep 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€20,965.48
30 Sep 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€22,734.20
30 Sep 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€21,574.88
30 Sep 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€21,529.02
30 Sep 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€20,420.69
30 Sep 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€21,575.26
30 Sep 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€20,758.02
30 Sep 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€54,471.34
30 Sep 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€21,398.38
30 Sep 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€20,258.18
30 Sep 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€2,483,686.07
30 Sep 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€20,738.64
30 Sep 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€21,948.29
30 Sep 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€22,665.53
30 Sep 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€20,398.68
30 Sep 2014	THE PERFORMANCE PARTNERSHIP	HR SERVICES	Purchase Order	€28,750.00
30 Sep 2014	THE PERFORMANCE PARTNERSHIP	HR SERVICES	Purchase Order	€42,325.00
30 Sep 2014	THALES NEDERLAND	NAVAL SERVICES	Purchase Order	€22,380.00
30 Sep 2014	TELEPHONICS CORPORATION	AIR CORPS	Purchase Order	€29,605.50
30 Sep 2014	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€208,028.55
30 Sep 2014	T BOURKE & CO LTD	SERVICES BUILDING	Purchase Order	€55,380.41
30 Sep 2014	T BOURKE & CO LTD	SERVICES BUILDING	Purchase Order	€85,570.04
30 Sep 2014	SURVITEC SERVICE AND DISTRIBUTION LTD	NAVAL HARDWARE	Purchase Order	€20,015.00
30 Sep 2014	STRAFFAN CONSTRUCTION CO LTD	SERVICES BUILDING	Purchase Order	€222,618.57
30 Sep 2014	STRAFFAN CONSTRUCTION CO LTD	SERVICES BUILDING	Purchase Order	€112,353.70
30 Sep 2014	SPERRIN METAL PRODUCTS LTD		Purchase Order	€135,490.00
30 Sep 2014	SOUTH DUBLIN COUNTY CO.	FACILITIES.BARRACKS SERVICES	Purchase Order	€32,568.35
30 Sep 2014	SOUTH COAST HOMES & CONSTRUCT LTD	SERVICES BUILDING	Purchase Order	€27,858.75
30 Sep 2014	SIGMA WIRELESS COMMUNICATIONS LTD	COMMUNICATIONS	Purchase Order	€49,455.00
30 Sep 2014	SHELL AND TOPAZ AVIATION IRELAND LTD	AIR CORPS	Purchase Order	€87,456.02
30 Sep 2014	SHELL AND TOPAZ AVIATION IRELAND LTD	AIR CORPS	Purchase Order	€30,643.02
30 Sep 2014	SHELL AND TOPAZ AVIATION IRELAND LTD	AIR CORPS	Purchase Order	€20,802.08
30 Sep 2014	SHELL AND TOPAZ AVIATION IRELAND LTD	AIR CORPS	Purchase Order	€91,934.29
30 Sep 2014	SHELL AND TOPAZ AVIATION IRELAND LTD	AIR CORPS	Purchase Order	€91,935.78
30 Sep 2014	SHELL AND TOPAZ AVIATION IRELAND LTD	AIR CORPS	Purchase Order	€119,681.98
30 Sep 2014	SHELL AND TOPAZ AVIATION IRELAND LTD	AIR CORPS	Purchase Order	€41,455.23
30 Sep 2014	SHELL AND TOPAZ AVIATION IRELAND LTD	AIR CORPS	Purchase Order	€93,169.48
30 Sep 2014	SHELL AND TOPAZ AVIATION IRELAND LTD	AIR CORPS	Purchase Order	€119,542.50
30 Sep 2014	SHANNON AIRCRAFT PRODUCTS LTD	AIR CORPS	Purchase Order	€43,000.91
30 Sep 2014	SAYWELL INTERNATIONAL	AIR CORPS	Purchase Order	€20,621.10
30 Sep 2014	SAYWELL INTERNATIONAL	AIR CORPS	Purchase Order	€22,562.27
30 Sep 2014	SAF TRAINING ACADEMY	AIR CORPS	Purchase Order	€56,000.00

^* 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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