Purchase Orders Over €20,000 Q4 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2014	SHELL AND TOPAZ AVIATION IRELAND LTD	AIR CORPS	Purchase Order	€87,016.14
31 Dec 2014	SHELL AND TOPAZ AVIATION IRELAND LTD	AIR CORPS	Purchase Order	€91,320.82
31 Dec 2014	SHELL AND TOPAZ AVIATION IRELAND LTD	AIR CORPS	Purchase Order	€30,438.79
31 Dec 2014	SHELL AND TOPAZ AVIATION IRELAND LTD	AIR CORPS	Purchase Order	€121,757.39
31 Dec 2014	SHELL AND TOPAZ AVIATION IRELAND LTD	AIR CORPS	Purchase Order	€89,706.73
31 Dec 2014	SHAPE BUDFIN	FOOD	Purchase Order	€27,391.58
31 Dec 2014	SERVICE ELECTRICAL CORK LTD	NAVAL MISCELLANEOUS	Purchase Order	€20,890.00
31 Dec 2014	SABEO TECHNOLOGIES LTD	COMPUTER EQUIPMENT	Purchase Order	€30,455.60
31 Dec 2014	SABEO TECHNOLOGIES LTD	COMPUTER EQUIPMENT	Purchase Order	€21,057.06
31 Dec 2014	SABEO TECHNOLOGIES LTD	COMPUTER EQUIPMENT	Purchase Order	€85,023.35
31 Dec 2014	SAAB AB	SERVICES BUILDING	Purchase Order	€27,908.00
31 Dec 2014	SAAB AB	SERVICES BUILDING	Purchase Order	€35,129.00
31 Dec 2014	RYAN HANLEY LTD	SERVICES BUILDING	Purchase Order	€24,163.20
31 Dec 2014	RANDALL HUGHES T/A TRANSTRAIN		Purchase Order	€20,375.00
31 Dec 2014	QUINN VEHICLES	TRANSPORT SERVICES	Purchase Order	€43,500.00
31 Dec 2014	PRATT + WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€35,353.26
31 Dec 2014	PRATT + WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€34,585.29
31 Dec 2014	PRATT + WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€45,129.18
31 Dec 2014	PNS LTD T/A PC PERIPHERALS	COMPUTER EQUIPMENT	Purchase Order	€22,492.50
31 Dec 2014	PNS LTD T/A PC PERIPHERALS	COMPUTER EQUIPMENT	Purchase Order	€52,552.50
31 Dec 2014	PILATUS AIRCRAFT LTD.	AIR CORPS	Purchase Order	€125,232.25
31 Dec 2014	PILATUS AIRCRAFT LTD.	AIR CORPS	Purchase Order	€136,864.07
31 Dec 2014	PHILIP WHITE TYRES LTD		Purchase Order	€31,600.00
31 Dec 2014	PATRICK ENGLISH T/A PEN Q LTD	SERVICES BUILDING	Purchase Order	€26,190.60
31 Dec 2014	PAT THE BAKER	FOOD	Purchase Order	€24,888.03
31 Dec 2014	PALLAS FOODS LTD	MEAT PRODUCE	Purchase Order	€87,131.81
31 Dec 2014	ORACLE EMEA LIMITED	COMPUTER SOFTWARE	Purchase Order	€841,548.70
31 Dec 2014	ORACLE EMEA LIMITED	COMPUTER SOFTWARE	Purchase Order	€308,157.08
31 Dec 2014	ORACLE EMEA LIMITED	COMPUTER SOFTWARE	Purchase Order	€67,027.06
31 Dec 2014	O REILLY (DUNLAVIN) LTD	SERVICES BUILDING	Purchase Order	€42,023.25
31 Dec 2014	TRAINING & DEVELOPMENT	NATIONAL UNIVERSITY OF IRELAND, GALWAY	Purchase Order	€52,691.00
31 Dec 2014	TRAINING & DEVELOPMENT	NATIONAL UNIVERSITY OF IRELAND MAYNOOTH.	Purchase Order	€32,000.00
31 Dec 2014	TRAINING & DEVELOPMENT	NATIONAL UNIVERSITY OF IRELAND MAYNOOTH.	Purchase Order	€43,932.00
31 Dec 2014	NATIONAL COUNCIL FOR EXERCISE & FITNESS		Purchase Order	€23,194.50
31 Dec 2014	MOMENTUM SUPPORT	CLEANING	Purchase Order	€207,677.92
31 Dec 2014	MKW MOTORS LTD		Purchase Order	€20,600.00
31 Dec 2014	MKW MOTORS LTD	SERVICES DDFT	Purchase Order	€30,000.00
31 Dec 2014	MINEWOLF SYSTEMS AG	ENGINEERING SPARES	Purchase Order	€35,771.60
31 Dec 2014	MICHAEL HANRAHAN BUILDER	SERVICES BUILDING	Purchase Order	€29,573.50
31 Dec 2014	MICHAEL HANRAHAN BUILDER	SERVICES BUILDING	Purchase Order	€46,018.00
31 Dec 2014	MICHAEL HANRAHAN BUILDER	SERVICES BUILDING	Purchase Order	€33,250.00
31 Dec 2014	METRIX EQUIPMENT LTD		Purchase Order	€24,950.00
31 Dec 2014	MEENANS HEATING & PLUMBING	MAINTENANCE	Purchase Order	€21,755.00
31 Dec 2014	MEDIAVEST LTD		Purchase Order	€21,400.11
31 Dec 2014	MCELVANEY MOTORS LTD.		Purchase Order	€23,863.20
31 Dec 2014	MAXOL LUBRICANTS LTD		Purchase Order	€70,200.00
31 Dec 2014	MASTERAIR SERVICES LTD	SERVICES BUILDING	Purchase Order	€45,760.55
31 Dec 2014	MAN DIESEL & TURBO UK LTD	NAVAL HARDWARE	Purchase Order	€30,123.12
31 Dec 2014	MAN DIESEL & TURBO UK LTD	NAVAL HARDWARE	Purchase Order	€17,143.24
31 Dec 2014	MAN DIESEL & TURBO UK LTD		Purchase Order	€31,184.00

^* 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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