Purchase Orders Over €20,000 Q3 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2016	M. SCHALL GMBH & CO. KG	ORDNANCE	Purchase Order	€66,945.98
30 Sep 2016	LYNN SERVICES	SERVICES BUILDING	Purchase Order	€20,200.00
30 Sep 2016	LYNAS FOODSERVICE LIMITED	POULTRY PRODUCTS	Purchase Order	€96,217.71
30 Sep 2016	LYNAS FOODSERVICE LIMITED	FOOD	Purchase Order	€173,992.35
30 Sep 2016	LIMERICK FRUIT SUPPLIERS LTD	FOOD	Purchase Order	€74,031.95
30 Sep 2016	LEONARDO S.P.A.	AIR CORPS	Purchase Order	€193,223.68
30 Sep 2016	LEONARDO S.P.A.	AIR CORPS	Purchase Order	€125,556.37
30 Sep 2016	LEONARDO S.P.A.	AIR CORPS	Purchase Order	€99,745.32
30 Sep 2016	LEONARDO S.P.A.	AIR CORPS	Purchase Order	€65,783.17
30 Sep 2016	LEINSTER SHIPPING (AGENCIES) LTD	NAVAL SERVICE	Purchase Order	€85,053.72
30 Sep 2016	LEINSTER SHIPPING (AGENCIES) LTD	NAVAL FUELS	Purchase Order	€186,246.43
30 Sep 2016	LEARWELL CONST. LTD T/A ELITE LANDSCAPES	AIR CORPS	Purchase Order	€48,422.50
30 Sep 2016	KONGSBERG DEFENCE & AEROSPACE AS	ORDNANCE	Purchase Order	€24,867.00
30 Sep 2016	KNOCK INTERNATIONAL AIRPORT	AIR CORPS	Purchase Order	€73,481.00
30 Sep 2016	KITALE T/A ASHLEY MOTORS		Purchase Order	€113,898.78
30 Sep 2016	KC COMMERCIALS LTD	AIR CORPS	Purchase Order	€100,090.00
30 Sep 2016	JOHN MOLLOY ENGINEERING	SERVICES BUILDING	Purchase Order	€59,210.12
30 Sep 2016	JIM MURPHY ENGINEERING (TUAM) LTD		Purchase Order	€130,000.00
30 Sep 2016	JBS GROUP (JAMES BOYLAN SAFETY)	CLOTHING	Purchase Order	€30,096.75
30 Sep 2016	J. W. BALFOUR LTD.		Purchase Order	€208,200.00
30 Sep 2016	INTEGRITY 360	COMPUTER SERVICES	Purchase Order	€29,900.00
30 Sep 2016	INTEGRITY 360	COMPUTER SERVICES	Purchase Order	€32,800.00
30 Sep 2016	INTEGRITY 360	COMPUTER HARDWARE	Purchase Order	€79,990.00
30 Sep 2016	HYDROID INC	NAVAL SERVICE	Purchase Order	€796,622.00
30 Sep 2016	HOMAN O'BRIEN ASSOCIATES CONSULTING ENGINEERING	SERVICES BUILDING	Purchase Order	€44,000.00
30 Sep 2016	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER SERVICES	Purchase Order	€64,267.00
30 Sep 2016	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER HARDWARE	Purchase Order	€38,020.56
30 Sep 2016	HENRY FORD & SON LTD		Purchase Order	€599,502.60
30 Sep 2016	HEANEY MEATS	MEAT PRODUCTS	Purchase Order	€188,237.68
30 Sep 2016	HAROLD ENGINEERING LTD	MISCELLANEOUS TRANSPORT	Purchase Order	€54,000.00
30 Sep 2016	GROSVENOR CLEANING SERVICES LTD	CLEANING SERVICES	Purchase Order	€25,798.68
30 Sep 2016	GOODRICH CORPORATION	AIR CORPS	Purchase Order	€102,000.00
30 Sep 2016	GLAS CIVIL ENGINEERING LTD	SERVICES BUILDING	Purchase Order	€226,768.66
30 Sep 2016	GLAS CIVIL ENGINEERING LTD	SERVICES BUILDING	Purchase Order	€127,925.94
30 Sep 2016	GLANBIA	DAIRY PRODUCE	Purchase Order	€43,747.10
30 Sep 2016	GENERAL DYNAMICS EURO. LAND SYSTEMS -MOWAG	ARMOURED SPARES	Purchase Order	€575,085.10
30 Sep 2016	GEM CONSTRUCTION	SERVICES BUILDING	Purchase Order	€35,768.30
30 Sep 2016	GEM CONSTRUCTION	SERVICES BUILDING	Purchase Order	€395,101.82
30 Sep 2016	GATHERGROVE LTD T/A JOHN RUTH & SONS	SERVICES BUILDING	Purchase Order	€25,000.00
30 Sep 2016	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€22,783.50
30 Sep 2016	FUJITSU (IRELAND) LTD	COMPUTER HARDWARE	Purchase Order	€42,157.00
30 Sep 2016	FN HERSTAL S.A.	ORDNANCE	Purchase Order	€67,140.00
30 Sep 2016	FLEURY FUEL & LUBRICATION ENGINEERING	NAVAL ASSETS	Purchase Order	€22,728.83
30 Sep 2016	FINNING (IRELAND) LTD	NAVAL HARDWARE	Purchase Order	€33,446.86
30 Sep 2016	FINDLAY IRVINE LTD	AIR CORPS	Purchase Order	€20,000.00
30 Sep 2016	ELECTRO-MAINTENANCE LTD	SUPPLY OF BATTERIES	Purchase Order	€31,369.36
30 Sep 2016	EIR LTD	DOD MAINTENANCE	Purchase Order	€32,853.00
30 Sep 2016	EIR LTD	COMPUTER SOFTWARE	Purchase Order	€21,000.00
30 Sep 2016	DUNNES BUILDING SERVICES LTD	SERVICES BUILDING	Purchase Order	€99,097.80
30 Sep 2016	DUNNES BUILDING SERVICES LTD	SERVICES BUILDING	Purchase Order	€75,286.13

^* 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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