Purchase Orders Over €20,000 Q3 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2016	WATERFORD TECHNOLOGIES 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 SOFTWARE	Purchase Order	€26,278.00
30 Sep 2016	WARTSILA UK LTD.	NAVAL MISCELLANEOUS	Purchase Order	€22,670.82
30 Sep 2016	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY SUPPLY	Purchase Order	€741,151.05
30 Sep 2016	VICO DISTRIBUTION LTD	BARRACK SERVICES	Purchase Order	€23,004.55
30 Sep 2016	VESTEY FOODS UK LTD	FOOD	Purchase Order	€123,123.00
30 Sep 2016	VALUE CENTRE - BWG FOODS LTD	FROZEN FOODS	Purchase Order	€34,918.18
30 Sep 2016	UNITY TECHNOLOGY SOLUTIONS LTD	COMPUTER SERVICES	Purchase Order	€23,625.00
30 Sep 2016	TYREPRO BANDAG LTD		Purchase Order	€22,610.00
30 Sep 2016	TRISKA ENERGY LTD		Purchase Order	€25,000.24
30 Sep 2016	TRIFIK INDUSTRIAL SERVICES LTD	TRANSPORT MISCELLANEOUS	Purchase Order	€21,420.49
30 Sep 2016	TRIFIK INDUSTRIAL SERVICES LTD	TRANSPORT MISCELLANEOUS	Purchase Order	€72,294.00
30 Sep 2016	TOMCO FOODS LTD	FROZEN FOODS	Purchase Order	€43,277.36
30 Sep 2016	THOMAS GARLAND & PARTNERS	SERVICES BUILDING	Purchase Order	€56,400.00
30 Sep 2016	TETRA IRL LTD	COMMUNICATIONS	Purchase Order	€23,566.50
30 Sep 2016	SURVITEC SERVICE AND DISTRIBUTION LTD		Purchase Order	€82,792.00
30 Sep 2016	SURVEY INSTRUMENTS SERVICES LT	COMPUTER HARDWARE	Purchase Order	€22,400.00
30 Sep 2016	STARRUS ECO HOLDINGS LTD T/A GREENSTAR LTD	WASTE DISPOSAL	Purchase Order	€76,990.26
30 Sep 2016	SPERRIN METAL PRODUCTS LTD		Purchase Order	€56,205.00
30 Sep 2016	SOUTH DUBLIN COUNTY CO.	FACILITIES BARRACKS SERVICES	Purchase Order	€33,587.70
30 Sep 2016	SORD DATA SYSTEMS LTD	COMPUTER HARDWARE	Purchase Order	€51,684.00
30 Sep 2016	SOFTWAREONE IRELAND LTD	COMPUTER SOFTWARE	Purchase Order	€243,526.32
30 Sep 2016	SOFTWAREONE IRELAND LTD	COMPUTER SOFTWARE	Purchase Order	€23,951.40
30 Sep 2016	SOCRATES HEALTHCARE LTD	COMPUTER SOFTWARE	Purchase Order	€47,495.00
30 Sep 2016	SIMULATION MAINTENANCE LTD	AIR CORPS	Purchase Order	€20,850.00
30 Sep 2016	SERCO LTD	AIR CORPS	Purchase Order	€25,830.00
30 Sep 2016	SANOFI PASTEUR MSD	MEDICAL DRUGS	Purchase Order	€23,694.00
30 Sep 2016	SABEO TECHNOLOGIES LTD	COMPUTER HARDWARE	Purchase Order	€75,767.00
30 Sep 2016	SABEO TECHNOLOGIES LTD	COMPUTER HARDWARE	Purchase Order	€54,894.98
30 Sep 2016	ROADSELM CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	€64,557.90
30 Sep 2016	PRATT + WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€36,251.11
30 Sep 2016	PRATT + WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€29,772.72
30 Sep 2016	PRATT + WHITNEY CANADA GMBH (EUROPE)		Purchase Order	€36,153.66
30 Sep 2016	PILATUS AIRCRAFT LTD.	AIR CORPS	Purchase Order	€129,647.41
30 Sep 2016	CHF	AIR CORPS	Purchase Order	€44,910.00
30 Sep 2016	PILATUS AIRCRAFT LTD.	AIR CORPS	Purchase Order	€181,021.00
30 Sep 2016	PFH TECHNOLOGY GROUP LTD	COMPUTER HARDWARE	Purchase Order	€127,532.50
30 Sep 2016	PATRICK ENGLISH T/A PEN Q LTD	SERVICES BUILDING	Purchase Order	€82,229.76
30 Sep 2016	OXYGEN CARE LTD	MEDICAL EQUIPMENT	Purchase Order	€28,006.29
30 Sep 2016	NAVCOM ELECTRONICS LTD		Purchase Order	€20,938.00
30 Sep 2016	TRAINING & DEVELOPMENT	NATIONAL UNIVERSITY OF IRELAND, GALWAY	Purchase Order	€29,016.00
30 Sep 2016	NATIONAL AMBULANCE SERVICE COLLEGE		Purchase Order	€30,000.00
30 Sep 2016	MOMENTUM SUPPORT	FRONT OF HOUSE SERVICES	Purchase Order	€693,208.11
30 Sep 2016	MEDIAVEST LTD	SERVICES D ADMIN	Purchase Order	€25,000.00
30 Sep 2016	MEDIAVEST LTD	SERVICES D ADMIN	Purchase Order	€27,686.27
30 Sep 2016	MCCULLOUGH MULVIN ARCHITECTS	SERVICES BUILDING	Purchase Order	€55,506.61
30 Sep 2016	MAXOL LUBRICANTS LTD		Purchase Order	€29,250.00
30 Sep 2016	MARSH IRELAND LTD	DOD GENERAL SERVICES	Purchase Order	€100,524.30
30 Sep 2016	MARSH IRELAND LTD	DOD GENERAL SERVICES	Purchase Order	€23,565.94
30 Sep 2016	MAIDA BUILDERS LTD T/A HANRAHAN & CO	SERVICES BUILDING	Purchase Order	€63,643.16
30 Sep 2016	MAIDA BUILDERS LTD T/A HANRAHAN & CO	SERVICES BUILDING	Purchase Order	€64,582.22

^* 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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