Purchase Orders Over €20,000 Q3 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2014	ROLLS ROYCE		Purchase Order	€16,355.58
30 Sep 2014	R3 SAFETY AND RESCUE LTD		Purchase Order	€16,198.00
30 Sep 2014	PRATT + WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€39,351.90
30 Sep 2014	PRATT + WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€39,053.62
30 Sep 2014	PRATT + WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€34,142.52
30 Sep 2014	PILATUS AIRCRAFT LTD.	AIR CORPS	Purchase Order	€152,323.16
30 Sep 2014	PILATUS AIRCRAFT LTD.	AIR CORPS	Purchase Order	€525,022.00
30 Sep 2014	PHOENIX ENVIRONMENTAL SAFETY LTD	HEALTH & SAFETY	Purchase Order	€60,000.00
30 Sep 2014	PHILIP WHITE TYRES LTD		Purchase Order	€83,520.00
30 Sep 2014	PHILIP WHITE TYRES LTD		Purchase Order	€24,040.00
30 Sep 2014	PATRICK ENGLISH T/A PEN Q LTD	SERVICES BUILDING	Purchase Order	€30,600.00
30 Sep 2014	PATRICK ENGLISH T/A PEN Q LTD	SERVICES BUILDING	Purchase Order	€27,900.00
30 Sep 2014	PALLAS FOODS LTD	MEAT	Purchase Order	€110,310.84
30 Sep 2014	OFFICE DEPOT (IRELAND) LTD.		Purchase Order	€30,560.84
30 Sep 2014	O REILLY (DUNLAVIN) LTD	SERVICES BUILDING	Purchase Order	€21,842.90
30 Sep 2014	MOMENTUM SUPPORT	CLEANING	Purchase Order	€311,516.88
30 Sep 2014	MCCULLOUGH MULVIN ARCHITECTS	SERVICES BUILDING	Purchase Order	€33,900.00
30 Sep 2014	MARSH IRELAND LTD		Purchase Order	€74,874.29
30 Sep 2014	MARSH IRELAND LTD		Purchase Order	€21,000.00
30 Sep 2014	MAN DIESEL & TURBO UK LTD	NAVAL HARDWARE	Purchase Order	€233,531.52
30 Sep 2014	MAN DIESEL & TURBO UK LTD		Purchase Order	€16,219.97
30 Sep 2014	LYNAS FOODSERVICE LIMITED	FROZEN FOOD	Purchase Order	€57,232.95
30 Sep 2014	LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR	SPARES TRANSPORT	Purchase Order	€31,902.50
30 Sep 2014	LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR	SPARES TRANSPORT	Purchase Order	€59,301.00
30 Sep 2014	LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR	SPARES TRANSPORT	Purchase Order	€34,000.00
30 Sep 2014	LUFTHANSA BOMBARDIER AVIATION SERVICES	AIR CORPS SERVICES	Purchase Order	€144,170.18
30 Sep 2014	LUFTHANSA BOMBARDIER AVIATION SERVICES	AIR CORPS SERVICES	Purchase Order	€65,000.00
30 Sep 2014	KIRKWELL LTD. T/A SOUTH COAST DIESELS DE	TRANSPORT SERVICES	Purchase Order	€21,495.00
30 Sep 2014	KIRKWELL LTD. T/A SOUTH COAST DIESELS DE	TRANSPORT SERVICES	Purchase Order	€34,049.40
30 Sep 2014	KILDARE COUNTY TURKEYS T/A KILDARE FARM FOODS	POULTRY PRODUCTS	Purchase Order	€63,439.00
30 Sep 2014	KELVIN HUGHES LTD		Purchase Order	€60,000.00
30 Sep 2014	KC COMMERCIALS LTD	AIR CORPS	Purchase Order	€22,800.00
30 Sep 2014	JP BOND T/A BOND SAFETY	CLOTHING FOOTWEAR	Purchase Order	€59,930.00
30 Sep 2014	JP BOND T/A BOND SAFETY		Purchase Order	€22,480.00
30 Sep 2014	JOHNSTON MOONEY & O'BRIEN	FOOD	Purchase Order	€25,330.25
30 Sep 2014	JOHN G BURNS LTD T/A BURNS CONSTRUCTION	SERVICES BUILDING	Purchase Order	€27,877.88
30 Sep 2014	JBS GROUP (JAMES BOYLAN SAFETY)	CLEANING EQUIPMENT	Purchase Order	€57,622.03
30 Sep 2014	J. W. BALFOUR LTD.	CLOTHING	Purchase Order	€45,800.00
30 Sep 2014	J N CUMMINS & CO LTD	SERVICES BUILDING	Purchase Order	€54,000.00
30 Sep 2014	ISS IRELAND LTD	CLEANING	Purchase Order	€624,905.37
30 Sep 2014	INTERDEAN IRELAND	SERVICES FREIGHT	Purchase Order	€21,899.40
30 Sep 2014	IBS XEROX COMPANY	COMPUTER SERVICES	Purchase Order	€21,024.39
30 Sep 2014	HUGH MCNULTY WHOLESALE LTD T/A GOLDCITY PRODUCE	FRUIT & VEG	Purchase Order	€25,914.91
30 Sep 2014	HUGH MCNULTY WHOLESALE LTD T/A GOLDCITY PRODUCE	FRUIT & VEG	Purchase Order	€24,287.85
30 Sep 2014	HONEYWELL	AIR CORPS	Purchase Order	€29,535.00
30 Sep 2014	HEALTH PSYCHOLOGY IRELAND LIMITED	AIR CORPS	Purchase Order	€21,490.00
30 Sep 2014	HEALTH AND MOBILITY LTD T/A CONSOLIDATED	CLOTHING	Purchase Order	€31,700.00
30 Sep 2014	HEALTH AND MOBILITY LTD T/A CONSOLIDATED	ENGINEERING EQUIPMENT	Purchase Order	€24,485.00
30 Sep 2014	H + S AVIATION LTD.	AIR CORPS	Purchase Order	€76,688.31
30 Sep 2014	GULFSTREAM AEROSPACE CORPORATION	AIR CORPS	Purchase Order	€99,282.77

^* 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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