Purchase Orders Over €20,000 Q4 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2015	AVFUEL LTD	AIR CORPS	Purchase Order	€49,442.99
31 Dec 2015	AVFUEL LTD	AIR CORPS	Purchase Order	€32,676.66
31 Dec 2015	AVFUEL LTD	AIR CORPS	Purchase Order	€66,916.18
31 Dec 2015	ATRON ELECTRONICS LTD	AIR CORPS	Purchase Order	€47,728.27
31 Dec 2015	ATRON ELECTRONICS LTD	AIR CORPS	Purchase Order	€53,523.49
31 Dec 2015	ASD LTD (AERONAUTICAL SOFTWARE DEVELOPMENTS)	AIR CORPS	Purchase Order	€16,000.00
31 Dec 2015	ARQIVA LIMITED (UK)	SERVICES CIS	Purchase Order	€56,076.00
31 Dec 2015	ARKIL LTD	DOD MAINTENANCE	Purchase Order	€66,479.29
31 Dec 2015	ARCON CONSULTANTS	ENGINEERING HARDWARE	Purchase Order	€152,200.00
31 Dec 2015	ARCON CONSULTANTS	HEALTH & SAFETY	Purchase Order	€20,800.00
31 Dec 2015	AQUACLEAN SPECIALITY SERVICES LTD	AIR CORPS	Purchase Order	€31,360.00
31 Dec 2015	ANTHON MC LOONE	SERVICES BUILDING	Purchase Order	€142,803.65
31 Dec 2015	ANDERCO SAFETY (IRE.) LTD	ENGINEERING SEARCH	Purchase Order	€138,896.70
31 Dec 2015	ANDERCO SAFETY (IRE.) LTD	CLOTHING	Purchase Order	€39,500.00
31 Dec 2015	BUILDING ANALOG DIGITAL SERVICES	SERVICES	Purchase Order	€52,594.00
31 Dec 2015	ALKAN	AIR CORPS	Purchase Order	€86,400.00
31 Dec 2015	ALKAN	AIR CORPS	Purchase Order	€86,400.00
31 Dec 2015	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	€46,800.00
31 Dec 2015	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	€39,329.52
31 Dec 2015	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	€47,250.00
31 Dec 2015	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	€25,680.84
31 Dec 2015	AIRBUS DEFENCE & SPACE SAU SPAIN	AIR CORPS	Purchase Order	€26,536.95
31 Dec 2015	AIRBUS DEFENCE & SPACE SAU SPAIN	AIR CORPS	Purchase Order	€248,568.14
31 Dec 2015	AIRBUS DEFENCE & SPACE SAU SPAIN	AIR CORPS	Purchase Order	€262,099.83
31 Dec 2015	AIR PARTNER PLC	SERVICES.D ADMIN	Purchase Order	€184,537.92
31 Dec 2015	AIR PARTNER PLC	SERVICES D ADMIN	Purchase Order	€189,000.00
31 Dec 2015	AGUSTA S.P.A.	AIR CORPS	Purchase Order	€41,698.44
31 Dec 2015	AGUSTA S.P.A.	AIR CORPS	Purchase Order	€900,000.00
31 Dec 2015	AGUSTA S.P.A.	AIR CORPS	Purchase Order	€75,810.00
31 Dec 2015	AGUSTA S.P.A.	AIR CORPS	Purchase Order	€38,898.11
31 Dec 2015	AGUSTA S.P.A.	AIR CORPS	Purchase Order	€22,620.21
31 Dec 2015	AGUSTA S.P.A.	AIR CORPS	Purchase Order	€102,765.15
31 Dec 2015	AGUSTA S.P.A.	AIR CORPS	Purchase Order	€61,621.03
31 Dec 2015	AGUSTA S.P.A.	AIR CORPS	Purchase Order	€94,712.61
31 Dec 2015	ADVANCED NDT SOLUTIONS LTD	AIR CORPS	Purchase Order	€22,036.00
31 Dec 2015	ADVANCED NDT SOLUTIONS LTD	AIR CORPS	Purchase Order	€22,036.00
31 Dec 2015	ADVANCED HEATING & ENERGY SYSTEMS LTD	SERVICES BUILDING	Purchase Order	€40,103.30
31 Dec 2015	A.R. BROWNLOW LTD.	NAVAL ASSETS	Purchase Order	€24,480.00

^* 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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