Purchase Orders Over €20,000 Q4 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2014	CUMNOR CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	€71,381.10
31 Dec 2014	CUMNOR CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	€76,000.00
31 Dec 2014	CORK INSTITUTE OF TECHNOLOGY	TRAINING & DEVELOPMENT	Purchase Order	€48,866.60
31 Dec 2014	CORE INTERNATIONAL	COMPUTER SOFTWARE	Purchase Order	€36,534.78
31 Dec 2014	COMPUTER APPLICATION SERVICES LTD	DOD GENERAL SERVICES	Purchase Order	€18,354.00
31 Dec 2014	COMMISSION FOR COMMUNICATIONS REGULATION	UTILITIES	Purchase Order	€22,440.00
31 Dec 2014	COILLTE TEORANTA	DOD GENERAL SERVICES	Purchase Order	€28,200.00
31 Dec 2014	CAVAN COUNTY COUNCIL	VEHICLES ASSETS	Purchase Order	€23,000.00
31 Dec 2014	CARLOW INSTITUTE OF TECHNOLOGY	TRAINING & DEVELOPMENT	Purchase Order	€60,500.00
31 Dec 2014	BURKE SHIPPING GROUP LTD	FREIGHT	Purchase Order	€52,730.00
31 Dec 2014	BURKE SHIPPING GROUP LTD	FREIGHT	Purchase Order	€79,095.00
31 Dec 2014	BURKE SHIPPING GROUP LTD	FREIGHT	Purchase Order	€73,305.00
31 Dec 2014	BURKE SHIPPING GROUP LTD	FREIGHT	Purchase Order	€104,504.20
31 Dec 2014	BT COMMUNICATIONS LTD T/A BT IRELAND	COMPUTER SERVICES	Purchase Order	€21,259.26
31 Dec 2014	BREHON CONSTRUCTION LIMITED	SERVICES BUILDING	Purchase Order	€25,000.00
31 Dec 2014	BREHON CONSTRUCTION LIMITED	SERVICES BUILDING	Purchase Order	€25,000.00
31 Dec 2014	BRAKE BROS FOODSERVICE IRL LTD T/A O'KANES	FOOD	Purchase Order	€189,505.52
31 Dec 2014	BOURKE ELECTRICAL SERVICES	MAINTENANCE	Purchase Order	€37,925.96
31 Dec 2014	BOURKE BUILDERS (BALLINA) LTD	SERVICES BUILDING	Purchase Order	€222,407.48
31 Dec 2014	BOURKE BUILDERS (BALLINA) LTD	SERVICES BUILDING	Purchase Order	€38,043.00
31 Dec 2014	BOURKE BUILDERS (BALLINA) LTD	SERVICES BUILDING	Purchase Order	€47,393.60
31 Dec 2014	BOURKE BUILDERS (BALLINA) LTD	SERVICES BUILDING	Purchase Order	€214,871.10
31 Dec 2014	BOMBARDIER - LEARJET INC.	AIR CORPS	Purchase Order	€47,038.00
31 Dec 2014	BOMBARDIER - LEARJET INC.	AIR CORPS	Purchase Order	€43,732.00
31 Dec 2014	BITMAC LTD	SERVICES BUILDING	Purchase Order	€28,227.35
31 Dec 2014	BARRY ELECTRONICS LTD	NAVAL ASSETS	Purchase Order	€23,950.00
31 Dec 2014	BUILDING BANDWIDTH TELECOMMUNICATIONS	SERVICES	Purchase Order	€90,333.00
31 Dec 2014	AVIATION SPECIALTIES UNLIMITED	AIR CORPS	Purchase Order	€53,475.39
31 Dec 2014	ATRON ELECTRONICS LTD	AIR CORPS	Purchase Order	€117,889.06
31 Dec 2014	ARTHURSTOWN CONSTRUCTION CO LTD	UTILITIES	Purchase Order	€23,832.50
31 Dec 2014	AIRTRICITY	NATURAL GAS	Purchase Order	€319,777.34
31 Dec 2014	AIRTRICITY	ELECTRICITY	Purchase Order	€102,840.89
31 Dec 2014	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	€31,867.71
31 Dec 2014	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	€22,618.40
31 Dec 2014	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	€34,764.72
31 Dec 2014	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	€37,697.20
31 Dec 2014	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	€47,400.00
31 Dec 2014	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	€26,995.64
31 Dec 2014	AIRBUS DEFENCE & SPACE SAU SPAIN	AIR CORPS	Purchase Order	€25,987.73
31 Dec 2014	AIRBUS DEFENCE & SPACE SAU SPAIN	AIR CORPS	Purchase Order	€468,551.14
31 Dec 2014	AIRBUS DEFENCE & SPACE SAU SPAIN	AIR CORPS	Purchase Order	€98,916.00
31 Dec 2014	AIRBUS DEFENCE & SPACE SAU SPAIN	AIR CORPS	Purchase Order	€59,115.00
31 Dec 2014	AHERNE AIR CONDITIONING LTD	SERVICES BUILDING	Purchase Order	€67,635.71
31 Dec 2014	AGUSTA S.P.A.	AIR CORPS	Purchase Order	€30,646.02
31 Dec 2014	AGUSTA S.P.A.	AIR CORPS	Purchase Order	€98,338.86
31 Dec 2014	AGUSTA S.P.A.	AIR CORPS	Purchase Order	€91,588.04
31 Dec 2014	AGUSTA S.P.A.	AIR CORPS	Purchase Order	€92,680.32
31 Dec 2014	AGUSTA S.P.A.	AIR CORPS	Purchase Order	€120,455.67
31 Dec 2014	ADVANCED NDT SOLUTIONS LTD	NAVAL ASSETS	Purchase Order	€29,280.00
31 Dec 2014	ABS MARINE LIMITED	NAVAL SERVICES	Purchase Order	€21,000.00

^* 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.

Here is a project that encountered similar issues