Purchase Orders Over €20,000 Q3 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2015	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 SERVICES	Purchase Order	€21,995.00
30 Sep 2015	WESTCOAST AVIATION (SHANNON) LTD	AIR CORPS	Purchase Order	€22,997.62
30 Sep 2015	WESTCOAST AVIATION (SHANNON) LTD	AIR CORPS	Purchase Order	€35,000.00
30 Sep 2015	WARTSILA UK LTD.		Purchase Order	€37,932.13
30 Sep 2015	WARTSILA UK LTD.		Purchase Order	€90,270.97
30 Sep 2015	WARTSILA UK LTD.		Purchase Order	€22,517.86
30 Sep 2015	WARTSILA UK LTD.	NAVAL SERVICES	Purchase Order	€182,763.76
30 Sep 2015	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY SUPPLY	Purchase Order	€568,251.77
30 Sep 2015	VIKING LIFE-SAVING EQUIPMENT LTD	NAVAL MISCELLANEOUS	Purchase Order	€24,862.10
30 Sep 2015	VALUE CENTRE - BWG FOODS LTD	FROZEN FOOD	Purchase Order	€22,208.36
30 Sep 2015	UNITY TECHNOLOGY SOLUTIONS LTD	COMPUTER SERVICES	Purchase Order	€28,125.00
30 Sep 2015	UNITY TECHNOLOGY SOLUTIONS LTD	COMPUTER SOFTWEAR	Purchase Order	€81,550.00
30 Sep 2015	ULTRA ELECTRONICS LTD		Purchase Order	€15,000.00
30 Sep 2015	TRISKA ENERGY LTD		Purchase Order	€22,501.90
30 Sep 2015	TOWNLINK CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	€110,674.79
30 Sep 2015	TOWNLINK CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	€56,873.50
30 Sep 2015	TOWNLINK CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	€200,156.87
30 Sep 2015	TOPAZ ENERGY LTD	FUELS	Purchase Order	€22,624.38
30 Sep 2015	TOMCO FOODS LTD	FROZEN FOOD	Purchase Order	€30,721.59
30 Sep 2015	TELEPHONICS CORPORATION	AIR CORPS	Purchase Order	€31,881.37
30 Sep 2015	TED MCSWEENEY REFRIGERATION LTD		Purchase Order	€20,920.00
30 Sep 2015	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€45,229.90
30 Sep 2015	T BOURKE & CO LTD	SERVICES BUILDING	Purchase Order	€129,002.40
30 Sep 2015	SYSTEMATIC SOFTWARE ENGINEERING LTD	SERVICES CIS	Purchase Order	€51,520.00
30 Sep 2015	STRAFFAN CONSTRUCTION CO LTD	SERVICES BUILDING	Purchase Order	€147,203.48
30 Sep 2015	SSE AIRTRICITY	ELECTRICITY SUPPLY	Purchase Order	€72,025.30
30 Sep 2015	SPERRIN METAL PRODUCTS LTD		Purchase Order	€104,170.00
30 Sep 2015	SOUTH DUBLIN COUNTY CO.	FACILITIES BARRACKS SERVICES	Purchase Order	€31,521.45
30 Sep 2015	SOUTH COAST HOMES & CONSTRUCT LTD	SERVICES BUILDING	Purchase Order	€56,866.50
30 Sep 2015	SOUTH COAST HOMES & CONSTRUCT LTD	SERVICES BUILDING	Purchase Order	€86,286.60
30 Sep 2015	SOUTH COAST HOMES & CONSTRUCT LTD	SERVICES BUILDING	Purchase Order	€43,007.40
30 Sep 2015	SOUTH COAST HOMES & CONSTRUCT LTD	SERVICES BUILDING	Purchase Order	€38,782.80
30 Sep 2015	SOUTH COAST HOMES & CONSTRUCT LTD	SERVICES BUILDING	Purchase Order	€35,172.00
30 Sep 2015	SOUTH COAST HOMES & CONSTRUCT LTD	SERVICES BUILDING	Purchase Order	€28,175.40
30 Sep 2015	SORD DATA SYSTEMS LTD	COMPUTER HARDWARE	Purchase Order	€87,270.00
30 Sep 2015	SOFTWARE PIPELINE IRELAND LTD	COMPUTER SOFTWARE	Purchase Order	€59,990.00
30 Sep 2015	SOFTVIEW T/A RICHARDSON FOODS	FOOD	Purchase Order	€23,075.12
30 Sep 2015	SOFTVIEW T/A RICHARDSON FOODS	FOOD	Purchase Order	€29,448.90
30 Sep 2015	SIGMA WIRELESS COMMUNICATIONS LTD	COMMUNICATIONS	Purchase Order	€56,100.00
30 Sep 2015	SHELL AND TOPAZ AVIATION IRELAND LTD	AIR CORPS	Purchase Order	€102,903.10
30 Sep 2015	SHANNON AIRCRAFT PRODUCTS LTD	AIR CORPS	Purchase Order	€28,819.55
30 Sep 2015	SHANNON AIRCRAFT PRODUCTS LTD	AIR CORPS	Purchase Order	€44,275.00
30 Sep 2015	SHAMROCK AUTOS LTD T/A KENILWORTH MOTORS		Purchase Order	€386,660.00
30 Sep 2015	SERIDAN LTD		Purchase Order	€97,648.00
30 Sep 2015	SERCO LTD	AIR CORPS	Purchase Order	€25,680.00
30 Sep 2015	SANTA FE RELOCATION SERVICES	SERVICES FREIGHT	Purchase Order	€40,297.17
30 Sep 2015	SAAB BOFORS DYNAMICS AB	ORDNANCE	Purchase Order	€55,590.00
30 Sep 2015	SAAB BOFORS DYNAMICS AB	ORDNANCE	Purchase Order	€126,900.00
30 Sep 2015	RUAG SCHWEIZ AG RUAG DEFENCE	ORDNANCE	Purchase Order	€94,880.00
30 Sep 2015	ROLLS ROYCE	NAVAL SERVICES	Purchase Order	€15,000.00

^* 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.

Here is a project that encountered similar issues