Purchase Orders Over €20,000 Q3 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2018	FOYNES ENGINEERING LTD	SERVICES BUILDING	Purchase Order	€152,748.95
30 Sep 2018	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€106,701.66
30 Sep 2018	LEONARDO SPA	AIR CORPS	Purchase Order	€74,943.82
30 Sep 2018	HEALTH PSYCHOLOGY IRELAND LTD	AIR CORPS	Purchase Order	€42,250.00
30 Sep 2018	FLIGHTSAFETY CANADA	AIR CORPS	Purchase Order	€79,200.00
30 Sep 2018	LISADELL EQUINE HOSPITAL LTD	EQUITATION VETERINARY	Purchase Order	€23,736.94
30 Sep 2018	JP BOND T/A BOND SAFETY	CLOTHING FOOTWEAR	Purchase Order	€82,290.00
30 Sep 2018	CM HURLEY LTD	TRANSPORT SPARES	Purchase Order	€23,979.60
30 Sep 2018	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€22,227.33
30 Sep 2018	SPARK FOUNDRY	SERVICES	Purchase Order	€26,360.50
30 Sep 2018	BETON CONSTRUCTION SERVICES LTD	SERVICES BUILDING	Purchase Order	€25,000.00
30 Sep 2018	FAHERTY JOINERS T/A FAHERTY JOINER WORKS LIMITED	SERVICES BUILDING	Purchase Order	€27,000.00
30 Sep 2018	WARTSILA UK LTD	NAVAL SERVICE	Purchase Order	€23,148.41
30 Sep 2018	ETB TALLAGHT	TRAINING & DEVELOPMENT DUBLIN & DUN LAOGHAIRE	Purchase Order	€53,336.61
30 Sep 2018	DUNNES BUILDING SERVICES LTD	SERVICES BUILDING	Purchase Order	€186,200.00
30 Sep 2018	LABQUIP IRELAND LTD	AIR CORPS	Purchase Order	€136,407.00
30 Sep 2018	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€552,477.00
30 Sep 2018	KC COMMERCIALS LTD	AIR CORPS	Purchase Order	€100,090.00
30 Sep 2018	INTERNATIONAL	AIR CORPS FLIGHT SAFETY	Purchase Order	€28,500.00
30 Sep 2018	SKS COMMUNICATIONS	AIR CORPS	Purchase Order	€49,440.00
30 Sep 2018	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€21,102.00
30 Sep 2018	DEVELOPMENT NATIONAL UNIVERSITY OF IRELAND MAYNOOTH	TRAINING	Purchase Order	€90,424.00
30 Sep 2018	HIBERNIA EVROS TECHNOLOGY GROUP	COMMUNICATIONS	Purchase Order	€44,498.80
30 Sep 2018	HIBERNIA EVROS TECHNOLOGY GROUP	TECHNICAL TRAINING	Purchase Order	€34,560.00
30 Sep 2018	EIR LTD	COMMUNICATIONS	Purchase Order	€32,987.59
30 Sep 2018	HIBERNIA EVROS TECHNOLOGY GROUP	COMMUNICATIONS	Purchase Order	€23,470.00
30 Sep 2018	PFH TECHNOLOGY GROUP LTD	COMPUTER SERVICES	Purchase Order	€28,766.12
30 Sep 2018	CIRCLE K IRELAND LTD	FUELS	Purchase Order	€20,588.40
30 Sep 2018	SEYNTEX NV	CLOTHING	Purchase Order	€103,500.00
30 Sep 2018	IB TARGET ENERGY LTD	FACILITIES	Purchase Order	€21,152.72
30 Sep 2018	LEINSTER SHIPPING (AGENCIES) LTD	SERVICE FUELS	Purchase Order	€121,791.08
30 Sep 2018	DEVELOPMENTS	SERVICES BUILDING DES NALLY	Purchase Order	€61,195.90

^* 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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