Purchase Orders Over €20,000 Q4 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2015	WILLIAM DOOLING 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	DOD MAINTENANCE	Purchase Order	€24,606.50
31 Dec 2015	WILKER AUTO CONVERSIONS LTD	TRANSPORT SERVICES	Purchase Order	€45,468.00
31 Dec 2015	WEILBURGER COATINGS UK LTD	ARMOURED SPARES	Purchase Order	€22,579.30
31 Dec 2015	WATERFACE LTD T/A PREFFERED MARINE CRANES	NAVAL SERVICES	Purchase Order	€28,750.00
31 Dec 2015	WATERFACE LTD T/A PREFFERED MARINE CRANES	NAVAL SERVICES	Purchase Order	€28,750.00
31 Dec 2015	WATERFACE LTD T/A PREFFERED MARINE CRANES		Purchase Order	€26,435.00
31 Dec 2015	WARTSILA UK LTD.		Purchase Order	€24,481.56
31 Dec 2015	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY SUPPLY	Purchase Order	€1,003,806.90
31 Dec 2015	VIRGIN MEDIA IRELAND LTD	SERVICES CIS	Purchase Order	€27,500.00
31 Dec 2015	VIKING LIFE-SAVING EQUIPMENT LTD	NAVAL MISCELLANEOUS	Purchase Order	€67,912.26
31 Dec 2015	VALUE CENTRE - BWG FOODS LTD	FROZEN FOOD	Purchase Order	€28,346.71
31 Dec 2015	TOWNLINK CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	€186,178.93
31 Dec 2015	TOPAZ ENERGY LTD	FUELS	Purchase Order	€2,157,167.34
31 Dec 2015	TOPAZ ENERGY LTD		Purchase Order	€24,656.88
31 Dec 2015	TOPAZ ENERGY LTD	FUELS	Purchase Order	€135,326.42
31 Dec 2015	TOMCO FOODS LTD	FROZEN FOOD	Purchase Order	€37,237.75
31 Dec 2015	TJ BRICK CAR SALES		Purchase Order	€21,951.00
31 Dec 2015	TETRA IRL LTD		Purchase Order	€30,000.00
31 Dec 2015	TENMAT LIMITED	NAVAL MISCELLANEOUS	Purchase Order	€23,277.12
31 Dec 2015	TENMAT LIMITED	NAVAL MISCELLANEOUS	Purchase Order	€23,431.36
31 Dec 2015	TELEPHONICS CORPORATION	AIR CORPS	Purchase Order	€31,881.37
31 Dec 2015	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€39,753.00
31 Dec 2015	T BOURKE & CO LTD	SERVICES BUILDING	Purchase Order	€54,034.50
31 Dec 2015	T BOURKE & CO LTD	SERVICES BUILDING	Purchase Order	€67,291.20
31 Dec 2015	SYSTEMATIC SOFTWARE ENGINEERING LTD	SERVICES CIS	Purchase Order	€22,540.00
31 Dec 2015	STRAFFAN CONSTRUCTION CO LTD	SERVICES BUILDING	Purchase Order	€43,395.36
31 Dec 2015	STRAFFAN CONSTRUCTION CO LTD	SERVICES BUILDING	Purchase Order	€24,899.49
31 Dec 2015	STORAGE SYSTEMS LTD	SERVICES BUILDING	Purchase Order	€217,012.17
31 Dec 2015	STORAGE SYSTEMS LTD	SERVICES BUILDING	Purchase Order	€21,010.32
31 Dec 2015	STARRUS ECO HOLDINGS LTD T/A GREENSTAR LTD	WASTE DISPOSAL	Purchase Order	€84,515.16
31 Dec 2015	STANLEY MACADAM COMPANY	SERVICES BUILDING	Purchase Order	€82,750.70
31 Dec 2015	STANLEY MACADAM COMPANY	SERVICES BUILDING	Purchase Order	€83,828.72
31 Dec 2015	STANLEY & FERGUSON	ORDNANCE MISC - PRINT-OUT	Purchase Order	€22,234.00
31 Dec 2015	SOUTH DUBLIN COUNTY CO.	FACILITIES.BARRACKS SERVICES	Purchase Order	€31,741.85
31 Dec 2015	SOUTH COAST HOMES & CONSTRUCT LTD	SERVICES BUILDING	Purchase Order	€79,105.70
31 Dec 2015	SOUTH COAST HOMES & CONSTRUCT LTD	SERVICES BUILDING	Purchase Order	€54,389.70
31 Dec 2015	SOUTH COAST HOMES & CONSTRUCT LTD	SERVICES BUILDING	Purchase Order	€52,569.00
31 Dec 2015	SOUTH COAST HOMES & CONSTRUCT LTD	SERVICES BUILDING	Purchase Order	€83,617.20
31 Dec 2015	SORD DATA SYSTEMS LTD	COMPUTER HARDWARE	Purchase Order	€100,600.00
31 Dec 2015	SOFTWARE PIPELINE IRELAND LTD	COMPUTER SOFTWARE	Purchase Order	€23,294.82
31 Dec 2015	SOFTWARE PIPELINE IRELAND LTD	COMPUTER SOFTWARE	Purchase Order	€169,101.75
31 Dec 2015	SOFTWARE PIPELINE IRELAND LTD	COMPUTER SOFTWARE	Purchase Order	€739,215.00
31 Dec 2015	SOCRATES HEALTHCARE LTD	COMPUTER SOFTWARE	Purchase Order	€114,150.00
31 Dec 2015	SISK HEALTHCARE LTD T/A CARDIAC SERVICES	MEDICAL EQUIPMENT	Purchase Order	€99,426.00
31 Dec 2015	SABEO TECHNOLOGIES LTD	COMPUTER HARDWARE	Purchase Order	€150,108.22
31 Dec 2015	ROLLS ROYCE	NAVAL SERVICES	Purchase Order	€25,512.50
31 Dec 2015	PROLIFT HANDLING LTD	TRANSPORT SPARES	Purchase Order	€20,685.00
31 Dec 2015	PRECISION ELECTRIC (IRELAND) LIMITED	SERVICES BUILDING	Purchase Order	€55,384.15
31 Dec 2015	PRECISION ELECTRIC (IRELAND) LIMITED	SERVICES BUILDING	Purchase Order	€47,117.24
31 Dec 2015	PRATT + WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€41,361.72

^* 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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