Purchase Orders Over €20,000 Q3 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2014	GREYHOUND RECYCLING & RECOVERY LTD	WASTE DISPOSAL	Purchase Order	€75,924.64
30 Sep 2014	GLANBIA	DAIRY PRODUCE	Purchase Order	€32,230.30
30 Sep 2014	GENERAL DYNAMICS EUROPEAN LAND SYSTEMS -	TRANSPORT SERVICES	Purchase Order	€21,571.26
30 Sep 2014	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€32,927.00
30 Sep 2014	FLOGAS IRELAND LTD	BULK GAS LPG AND BOTTLED GAS	Purchase Order	€30,808.07
30 Sep 2014	FLIGHT SAFETY INTERNATIONAL	AIR CORPS	Purchase Order	€45,200.00
30 Sep 2014	FLAGSHIP SCUBADIVING LTD	HEALTH & SAFETY MISC	Purchase Order	€20,250.00
30 Sep 2014	FINNING (IRELAND) LTD	NAVAL ENGINE	Purchase Order	€21,203.04
30 Sep 2014	ESRI IRELAND LTD	COMPUTER SOFTWARE	Purchase Order	€70,059.00
30 Sep 2014	ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND	ELECTRICITY SUPPLY	Purchase Order	€683,367.14
30 Sep 2014	ELEKTRONIK-LABOUR CARLS GMBH & CO . KG	AIR CORPS	Purchase Order	€60,079.70
30 Sep 2014	EIRCOM LTD	COMMUNICATIONS	Purchase Order	€20,218.90
30 Sep 2014	EIRCOM LTD	COMMUNICATIONS	Purchase Order	€20,531.16
30 Sep 2014	EIRCOM LTD	COMMUNICATIONS	Purchase Order	€22,143.59
30 Sep 2014	EIRCOM LTD	COMMUNICATIONS	Purchase Order	€22,143.59
30 Sep 2014	EIRCOM LTD	COMPUTER SOFTWARE	Purchase Order	€21,000.00
30 Sep 2014	EIRCOM LTD	COMMUNICATIONS	Purchase Order	€20,157.25
30 Sep 2014	EIRCOM LTD	COMMUNICATIONS	Purchase Order	€22,143.59
30 Sep 2014	EIRCOM LTD	MAINTENANCE	Purchase Order	€25,088.63
30 Sep 2014	EILEEN DOYLE	DOD GENERAL SERVICES	Purchase Order	€22,500.00
30 Sep 2014	EDUCOM LTD	COMPUTER EQUIPMENT	Purchase Order	€25,280.00
30 Sep 2014	EADS-CASA	AIR CORPS	Purchase Order	€96,696.00
30 Sep 2014	DUGGAN BROTHER (CONTRACTORS) LTD	SERVICES BUILDING	Purchase Order	€587,916.01
30 Sep 2014	DUGGAN BROTHER (CONTRACTORS) LTD	SERVICES BUILDING	Purchase Order	€506,970.35
30 Sep 2014	DUGGAN BROTHER (CONTRACTORS) LTD	SERVICES BUILDING	Purchase Order	€170,292.25
30 Sep 2014	DEVONPORT ROYAL DOCKYARD LTD	NAVAL ENGINE FUEL	Purchase Order	€156,685.00
30 Sep 2014	DBC GROUP LTD - DOCUMENT BINDING COMPANY	OFFICE SUPPLIES	Purchase Order	€22,950.00
30 Sep 2014	CUMNOR CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	€20,697.65
30 Sep 2014	COLLINS FARM MACHINERY	VEHICLES	Purchase Order	€28,440.00
30 Sep 2014	CLARDEX SYSTEMS LTD T/A MONGEY COMMUNICATIONS	SERVICES BUILDING	Purchase Order	€26,174.38
30 Sep 2014	CARLOW INSTITUTE OF TECHNOLOGY	SERVICES DDFT	Purchase Order	€99,932.00
30 Sep 2014	CALL US LTD	FOOTWEAR	Purchase Order	€23,870.00
30 Sep 2014	BRIAN CLARKE SEWING MACHINE SERVICES	CLOTHING	Purchase Order	€51,825.00
30 Sep 2014	BRAKE BROS FOODSERVICE IRL LTD T/A O'KANES	FOOD	Purchase Order	€117,483.07
30 Sep 2014	BOURKE BUILDERS (BALLINA) LTD	SERVICES BUILDING	Purchase Order	€425,264.19
30 Sep 2014	BOURKE BUILDERS (BALLINA) LTD	SERVICES BUILDING	Purchase Order	€145,767.49
30 Sep 2014	BOURKE BUILDERS (BALLINA) LTD	SERVICES BUILDING	Purchase Order	€114,974.29
30 Sep 2014	ASBESTAWAY IRELAND LTD	NAVAL MISCELLANEOUS	Purchase Order	€25,010.00
30 Sep 2014	ARCON CONSULTANTS	HEALTH & SAFETY	Purchase Order	€71,375.00
30 Sep 2014	ARCON CONSULTANTS	FIELD KITCHENS	Purchase Order	€71,562.11
30 Sep 2014	PHOTOCOPYING & PRINTER PAPER ANTALIS LTD		Purchase Order	€25,026.78
30 Sep 2014	ALFA LAVAL MARINE + POWER	NAVAL EQUIPMENT	Purchase Order	€169,175.00
30 Sep 2014	AIRTRICITY	NATURAL GAS	Purchase Order	€174,128.96
30 Sep 2014	AIRTRICITY	ELECTRICITY	Purchase Order	€90,721.88
30 Sep 2014	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	€21,615.52
30 Sep 2014	AGUSTA S.P.A.	AIR CORPS	Purchase Order	€73,766.47
30 Sep 2014	AGUSTA S.P.A.	AIR CORPS	Purchase Order	€125,818.56
30 Sep 2014	AGUSTA S.P.A.	AIR CORPS	Purchase Order	€44,079.75
30 Sep 2014	AGUSTA S.P.A.	AIR CORPS	Purchase Order	€306,270.00
30 Sep 2014	AGUSTA S.P.A.	AIR CORPS	Purchase Order	€74,669.86

^* 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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