Purchase Orders Over €20,000 Q4 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2014	WILLIAM BLACK & SONS LTD 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	SERVICES BUILDING	Purchase Order	€28,035.45
31 Dec 2014	WARTSILA UK LTD.	NAVAL SERVICES	Purchase Order	€51,069.43
31 Dec 2014	VIRIDIAN ENERGY LTD T/A ENERGIA	NATURAL GAS	Purchase Order	€95,231.95
31 Dec 2014	VALUE CENTRE - BWG FOODS LTD	FROZEN FOOD	Purchase Order	€32,344.68
31 Dec 2014	UPC COMMUNICATIONS IRELAND LTD.	SERVICES	Purchase Order	€27,500.00
31 Dec 2014	UPC COMMUNICATIONS IRELAND LTD.	SERVICES	Purchase Order	€164,750.00
31 Dec 2014	UNIVERSITY OF LIMERICK		Purchase Order	€54,834.00
31 Dec 2014	TYMOR MARINE LIMTED	NAVAL SERVICES	Purchase Order	€49,000.00
31 Dec 2014	TRISKA ENERGY LTD		Purchase Order	€26,019.30
31 Dec 2014	TRINITY COLLEGE DUBLIN		Purchase Order	€37,207.00
31 Dec 2014	TOPAZ ENERGY LTD IRISH SHELL LTD	FUELS	Purchase Order	€221,997.34
31 Dec 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€75,721.41
31 Dec 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€77,022.80
31 Dec 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€20,143.61
31 Dec 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€53,625.93
31 Dec 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€37,807.17
31 Dec 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€20,038.92
31 Dec 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€31,333.68
31 Dec 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€20,755.29
31 Dec 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€124,282.65
31 Dec 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€62,334.93
31 Dec 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€40,856.08
31 Dec 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€20,691.19
31 Dec 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€21,607.00
31 Dec 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€21,393.75
31 Dec 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€20,628.11
31 Dec 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€20,141.28
31 Dec 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€21,362.27
31 Dec 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€20,809.10
31 Dec 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€22,379.20
31 Dec 2014	TOMCO FOODS LTD	FROZEN FOOD	Purchase Order	€34,545.19
31 Dec 2014	THOMAS MCNAMEE T/A MCNAMEE BUILDING SERV	SERVICES BUILDING	Purchase Order	€23,560.00
31 Dec 2014	THE PERFORMANCE PARTNERSHIP	SERVICES D ADMIN	Purchase Order	€62,750.00
31 Dec 2014	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€29,650.50
31 Dec 2014	T BOURKE & CO LTD	SERVICES BUILDING	Purchase Order	€62,015.74
31 Dec 2014	T BOURKE & CO LTD	SERVICES BUILDING	Purchase Order	€54,226.21
31 Dec 2014	SURVIVAL ONE LTD	AIR CORPS	Purchase Order	€58,023.38
31 Dec 2014	SURVITEC SERVICE AND DISTRIBUTION LTD	NAVAL HARDWARE	Purchase Order	€15,806.00
31 Dec 2014	STRAFFAN CONSTRUCTION CO LTD	SERVICES BUILDING	Purchase Order	€81,233.39
31 Dec 2014	STRAFFAN CONSTRUCTION CO LTD	SERVICES BUILDING	Purchase Order	€107,762.10
31 Dec 2014	STANDARD CONTROL SYSTEMS	SERVICES BUILDING	Purchase Order	€56,096.00
31 Dec 2014	SPX FLOW TECHNOLOGY LIMITED	NAVAL MISCELLANEOUS	Purchase Order	€18,204.40
31 Dec 2014	SPODE LTD	HEALTH & SAFETY	Purchase Order	€28,080.00
31 Dec 2014	SPERRIN METAL PRODUCTS LTD		Purchase Order	€94,850.00
31 Dec 2014	SOFTWARE PIPELINE IRELAND LTD	COMPUTER SOFTWARE	Purchase Order	€115,500.00
31 Dec 2014	SOFTWARE PIPELINE IRELAND LTD	COMPUTER SOFTWARE	Purchase Order	€183,274.91
31 Dec 2014	SOFTVIEW T/A RICHARDSONS FOODS	FRUIT & VEG	Purchase Order	€20,001.45
31 Dec 2014	SHELL AND TOPAZ AVIATION IRELAND LTD	AIR CORPS	Purchase Order	€57,197.09
31 Dec 2014	SHELL AND TOPAZ AVIATION IRELAND LTD	AIR CORPS	Purchase Order	€53,010.70
31 Dec 2014	SHELL AND TOPAZ AVIATION IRELAND LTD	AIR CORPS	Purchase Order	€53,769.30

^* 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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