Purchase Orders Over €20,000 Q3 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2018	PSE POWER SYSTEMS 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	DOD MAINTENANCE	Purchase Order	€34,642.84
30 Sep 2018	FOYNES ENGINEERING LTD	SERVICES BUILDING	Purchase Order	€210,262.15
30 Sep 2018	SERCO LTD	AIR CORPS	Purchase Order	€29,320.29
30 Sep 2018	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	€39,750.00
30 Sep 2018	AVFUEL LTD	AIR CORPS	Purchase Order	€146,828.15
30 Sep 2018	OMAN MOVING & STORAGE		Purchase Order	€20,202.40
30 Sep 2018	JP BOND T/A BOND SAFETY	CLOTHING FOOTWEAR	Purchase Order	€68,400.00
30 Sep 2018	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€23,927.89
30 Sep 2018	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€21,980.59
30 Sep 2018	HYUNDAI CARS IRELAND LTD		Purchase Order	€139,707.00
30 Sep 2018	FRANK MCKIERNAN & SONS LTD	SERVICES BUILDING	Purchase Order	€24,048.39
30 Sep 2018	TETRA IRL LTD	NAVAL SERVICE	Purchase Order	€30,415.92
30 Sep 2018	WARTSILA UK LTD	NAVAL SERVICE	Purchase Order	€23,109.91
30 Sep 2018	JAMES TROOP & CO LTD	NAVAL SERVICE	Purchase Order	€21,280.64
30 Sep 2018	H & F ELECTRICAL CONTRACTOR LTD	DOD MAINTENANCE	Purchase Order	€26,157.78
30 Sep 2018	SOFTWAREONE IRELAND LTD	COMPUTER SOFTWARE	Purchase Order	€89,960.70
30 Sep 2018	DUNNES BUILDING SERVICES LTD	SERVICES BUILDING	Purchase Order	€156,275.00
30 Sep 2018	TMC GAS SERVICE	SERVICES BUILDING	Purchase Order	€25,628.81
30 Sep 2018	AVFUEL LTD	AIR CORPS	Purchase Order	€88,275.24
30 Sep 2018	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	€22,341.00
30 Sep 2018	PRATT & WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€43,118.02
30 Sep 2018	AEM LTD	AIR CORPS	Purchase Order	€82,290.00
30 Sep 2018	EUGENE BOLAND T/A SHANNON AIRCRAFT SERVICES	AIR CORPS	Purchase Order	€31,629.50
30 Sep 2018	WILLIAM DOOLING	DOD MAINTENANCE	Purchase Order	€48,936.00
30 Sep 2018	ANDERCO SAFETY IRELAND LTD	CLOTHING	Purchase Order	€55,075.00
30 Sep 2018	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€20,206.50
30 Sep 2018	UNIVERSITY COLLEGE DUBLIN		Purchase Order	€80,225.00
30 Sep 2018	TRAINING & DEVELOPMENT	NATIONAL UNIVERSITY OF IRELAND MAYNOOTH	Purchase Order	€32,000.00
30 Sep 2018	CLANWILLIAM HEALTH (SOCRATES) LTD	COMPUTER SOFTWARE	Purchase Order	€47,909.00
30 Sep 2018	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER SERVICES	Purchase Order	€29,162.00
30 Sep 2018	BREHON CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	€35,000.00
30 Sep 2018	SEAN ROTHWELL	SERVICES BUILDING	Purchase Order	€48,155.50
30 Sep 2018	TRISKA ENERGY LTD	NAVAL SERVICE	Purchase Order	€20,520.00
30 Sep 2018	BOURKE BUILDERS (BALLINA) LTD	SERVICES BUILDING	Purchase Order	€85,776.83
30 Sep 2018	OROLIA LTD	AIR CORPS	Purchase Order	€59,871.76
30 Sep 2018	KC COMMERCIALS LTD	AIR CORPS	Purchase Order	€39,489.13
30 Sep 2018	MARSH IRELAND LTD		Purchase Order	€168,000.00
30 Sep 2018	PFH TECHNOLOGY GROUP LTD	COMPUTER SERVICES	Purchase Order	€447,154.48
30 Sep 2018	OXYGEN CARE LTD	MEDICAL EQUIPMENT	Purchase Order	€40,359.50
30 Sep 2018	CALL US LTD	CLOTHING FOOTWEAR	Purchase Order	€66,500.00
30 Sep 2018	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€20,249.04
30 Sep 2018	R & R MARKETING LTD T/A IRISH NATIONAL SA		Purchase Order	€22,000.00
30 Sep 2018	CLUB TRAVEL LTD		Purchase Order	€25,097.95
30 Sep 2018	CLUB TRAVEL LTD		Purchase Order	€26,428.41
30 Sep 2018	SEAN ROTHWELL	SERVICES BUILDING	Purchase Order	€45,695.00
30 Sep 2018	LEINSTER SHIPPING (AGENCIES) LTD	FUELS	Purchase Order	€87,102.88
30 Sep 2018	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€20,062.94
30 Sep 2018	LEINSTER SHIPPING (AGENCIES) LTD	FUELS	Purchase Order	€115,776.80
30 Sep 2018	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	€20,923.56
30 Sep 2018	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€21,432.73

^* 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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