Purchase Orders Over €20,000 Q4 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2014	M J FLOOD (IRL) LTD		Purchase Order	€33,100.00
31 Dec 2014	LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR	TRANSPORT SPARES	Purchase Order	€47,053.90
31 Dec 2014	LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR	TRANSPORT SPARES	Purchase Order	€105,192.50
31 Dec 2014	LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR	TRANSPORT SPARES	Purchase Order	€26,055.56
31 Dec 2014	LEARWELL CONSTRUCTION LTD T/A ELITE LANDS	AIR CORPS	Purchase Order	€50,575.00
31 Dec 2014	LBA INTERNATIONAL LTD.	ORDNANCE	Purchase Order	€107,400.00
31 Dec 2014	KYLEMORE CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	€26,730.00
31 Dec 2014	KENT PERISCOPES LTD	ORDNANCE VEHICLE SPARES	Purchase Order	€106,530.00
31 Dec 2014	KC COMMERCIALS LTD	AIR CORPS	Purchase Order	€37,700.00
31 Dec 2014	KC COMMERCIALS LTD	AIR CORPS	Purchase Order	€47,700.00
31 Dec 2014	JP BOND T/A BOND SAFETY	CLOTHING FOOTWEAR	Purchase Order	€65,650.00
31 Dec 2014	JP BOND T/A BOND SAFETY	CLOTHING FOOTWEAR	Purchase Order	€44,525.00
31 Dec 2014	JBS GROUP (JAMES BOYLAN SAFETY)	CLEANING EQUIPMENT	Purchase Order	€59,529.69
31 Dec 2014	JAMES GLOVER SYSTEMS LTD T/A DYENA		Purchase Order	€21,990.00
31 Dec 2014	ISS IRELAND LTD	CLEANING	Purchase Order	€376,763.28
31 Dec 2014	INDUSTRIA DE TURBO PROPULSORES	AIR CORPS	Purchase Order	€517,110.01
31 Dec 2014	IBS XEROX COMPANY	SERVICES CIS	Purchase Order	€24,902.79
31 Dec 2014	HYDRO INTERNATIONAL LTD	ENGINEERING HARDWARE	Purchase Order	€24,993.00
31 Dec 2014	HOSE EXPRESS LTD T/A PIRTEK CORK		Purchase Order	€24,453.00
31 Dec 2014	HONEYWELL	AIR CORPS	Purchase Order	€27,949.39
31 Dec 2014	HONEYWELL	AIR CORPS	Purchase Order	€79,625.50
31 Dec 2014	HONEYWELL	AIR CORPS	Purchase Order	€31,437.60
31 Dec 2014	HEWLETT PACKARD (IRE) LTD	NAVAL SERVICES	Purchase Order	€45,625.00
31 Dec 2014	HEANEY MEATS	MEAT PRODUCTS	Purchase Order	€101,391.33
31 Dec 2014	HEALTH AND MOBILITY LTD T/A CONSOLIDATED	HEALTH & SAFETY	Purchase Order	€24,600.00
31 Dec 2014	H & U KELLY LTD T/A KELLY FIRE & RESCUE	ENGINEERING FIRE	Purchase Order	€22,350.00
31 Dec 2014	GREYHOUND RECYCLING & RECOVERY LTD	WASTE DISPOSAL	Purchase Order	€78,601.15
31 Dec 2014	GLANBIA	DAIRY PRODUCE	Purchase Order	€49,546.02
31 Dec 2014	GANSON BLD. & CIVIL ENG. LTD	SERVICES BUILDING	Purchase Order	€25,367.20
31 Dec 2014	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€32,927.00
31 Dec 2014	FUJITSU (IRELAND) LTD	COMPUTER EQUIPMENT	Purchase Order	€45,166.47
31 Dec 2014	FLOGAS IRELAND LTD	BULK GAS LPG AND BOTTLED GAS	Purchase Order	€87,423.51
31 Dec 2014	FLIGHT SAFETY INTERNATIONAL	AIR CORPS	Purchase Order	€135,200.00
31 Dec 2014	FLIGHT SAFETY INTERNATIONAL	AIR CORPS	Purchase Order	€38,160.00
31 Dec 2014	FLIGHT SAFETY INTERNATIONAL	AIR CORPS	Purchase Order	€86,360.00
31 Dec 2014	FLIGHT SAFETY INTERNATIONAL	AIR CORPS	Purchase Order	€43,500.00
31 Dec 2014	FLIGHT SAFETY INTERNATIONAL	AIR CORPS	Purchase Order	€49,660.00
31 Dec 2014	FLEURY FUEL & LUBRICATION ENGINEERING	NAVAL MISCELLANEOUS	Purchase Order	€24,865.00
31 Dec 2014	ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND	ELECTRICITY SUPPLY	Purchase Order	€905,477.90
31 Dec 2014	EK MARINE LTD	NAVAL ASSETS	Purchase Order	€298,221.00
31 Dec 2014	EIRCOM LTD	MAINTENANCE	Purchase Order	€25,088.63
31 Dec 2014	EIRCOM LTD	COMMUNICATIONS	Purchase Order	€20,780.50
31 Dec 2014	EIRCOM LTD	COMMUNICATIONS	Purchase Order	€22,562.29
31 Dec 2014	EDUCOM LTD	COMMUNICATIONS	Purchase Order	€27,090.00
31 Dec 2014	E FOX (ENGINEERS) LTD	AIR CORPS	Purchase Order	€74,941.42
31 Dec 2014	DUGGAN BROTHER (CONTRACTORS) LTD	SERVICES BUILDING	Purchase Order	€44,195.85
31 Dec 2014	DUGGAN BROTHER (CONTRACTORS) LTD	SERVICES BUILDING	Purchase Order	€349,587.34
31 Dec 2014	DSV AIR & SEA LTD	FREIGHT	Purchase Order	€85,285.00
31 Dec 2014	DANANN CLEAN AIR SERVICES LTD	NAVAL SERVICES	Purchase Order	€24,830.00
31 Dec 2014	D G BUILDING & MAINTENANCE SERVICES LTD	SERVICES BUILDING	Purchase Order	€28,334.95

^* 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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