Purchase Orders Over €20,000 Q3 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2016	DUBLIN INSTITUTE OF TECHNOLOGY	TRAINING & DEVELOPMENT	Purchase Order	€26,000.00
30 Sep 2016	DUBLIN & DUN LAOGHAIRE ETB	TRAINING & DEVELOPMENT	Purchase Order	€64,522.62
30 Sep 2016	DSV AIR & SEA LTD	SERVICES D ADMIN	Purchase Order	€130,327.00
30 Sep 2016	DAMCO (UK) LTD	SERVICES D ADMIN	Purchase Order	€53,875.07
30 Sep 2016	CUMNOR CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	€63,236.37
30 Sep 2016	CUMNOR CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	€57,747.43
30 Sep 2016	EQUIPMENT BUNZL CLEANING & SAFETY SUPPLIES	CLEANING	Purchase Order	€96,865.93
30 Sep 2016	BUCCANEER LTD	CIVIL DEFENCE	Purchase Order	€69,000.00
30 Sep 2016	BREHON CONSTRUCTION LIMITED	SERVICES BUILDING	Purchase Order	€90,000.00
30 Sep 2016	BOURKE BUILDERS (BALLINA) LTD	SERVICES.BUILDING	Purchase Order	€145,525.90
30 Sep 2016	BOURKE BUILDERS (BALLINA) LTD	SERVICES BUILDING	Purchase Order	€33,799.65
30 Sep 2016	BOURKE BUILDERS (BALLINA) LTD	SERVICES BUILDING	Purchase Order	€57,688.75
30 Sep 2016	BOURKE BUILDERS (BALLINA) LTD	SERVICES BUILDING	Purchase Order	€38,858.90
30 Sep 2016	BORD GAIS ENERGY	GAS SUPPLY	Purchase Order	€218,512.28
30 Sep 2016	BETON CONSTRUCTION SERVICES LTD	SERVICES BUILDING	Purchase Order	€41,239.44
30 Sep 2016	BARRY ELECTRONICS LTD	NAVAL ASSETS	Purchase Order	€232,302.50
30 Sep 2016	AVIATION SELECTION CONSULTANTS	AIR CORPS	Purchase Order	€55,000.00
30 Sep 2016	AVFUEL LTD	AIR CORPS	Purchase Order	€92,199.99
30 Sep 2016	AVFUEL LTD	AIR CORPS	Purchase Order	€96,754.37
30 Sep 2016	AVFUEL LTD	AIR CORPS	Purchase Order	€46,133.61
30 Sep 2016	AUSTIN REDDY & CO	SERVICES BUILDING	Purchase Order	€25,636.56
30 Sep 2016	ARCON CONSULTANTS	ORDNANCE	Purchase Order	€108,705.00
30 Sep 2016	ALKAN	AIR CORPS	Purchase Order	€88,800.00
30 Sep 2016	ALKAN	AIR CORPS	Purchase Order	€88,800.00
30 Sep 2016	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	€21,932.78
30 Sep 2016	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	€54,640.00
30 Sep 2016	AIRBUS DEFENCE & SPACE SAU SPAIN	AIR CORPS	Purchase Order	€27,877.92
30 Sep 2016	AIRBUS DEFENCE & SPACE SAU SPAIN	AIR CORPS	Purchase Order	€254,653.00
30 Sep 2016	AIRBUS DEFENCE & SPACE SAU SPAIN	AIR CORPS	Purchase Order	€845,197.00
30 Sep 2016	AGUSTA WESTLAND	AIR CORPS	Purchase Order	€89,259.00
30 Sep 2016	AERONAUTICS DEFENCE SYSTEMS LTD	MILITARY EQUIPMENT	Purchase Order	€1,900,000.00
30 Sep 2016	AERONAUTICS DEFENCE SYSTEMS LTD	MILITARY EQUIPMENT	Purchase Order	€170,000.00

^* 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.

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