Purchase Orders Over €20,000 Q4 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2016	PROLIFT HANDLING LTD	TRANSPORT MECHANICAL	Purchase Order	€23,500.00
31 Dec 2016	PROLIFT HANDLING LTD	AIR CORPS	Purchase Order	€49,004.00
31 Dec 2016	PRATT + WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€27,376.01
31 Dec 2016	PRATT + WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€42,410.01
31 Dec 2016	PRATT + WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€42,452.28
31 Dec 2016	PILATUS AIRCRAFT LTD.	AIR CORPS	Purchase Order	€108,685.26
31 Dec 2016	CHF	AIR CORPS	Purchase Order	€21,688.00
31 Dec 2016	PILATUS AIRCRAFT LTD.	AIR CORPS	Purchase Order	€362,041.00
31 Dec 2016	PHILIP WHITE TYRES LTD		Purchase Order	€22,383.00
31 Dec 2016	PATRICK ENGLISH T/A PEN Q LTD	SERVICES BUILDING	Purchase Order	€37,080.00
31 Dec 2016	PATRICK ENGLISH T/A PEN Q LTD	SERVICES BUILDING	Purchase Order	€50,030.44
31 Dec 2016	PATRICK ENGLISH T/A PEN Q LTD	SERVICES BUILDING	Purchase Order	€84,735.00
31 Dec 2016	PAT THE BAKER	FOOD	Purchase Order	€27,113.81
31 Dec 2016	O'REGAN TARMAC LTD	SERVICES BUILDING	Purchase Order	€39,824.00
31 Dec 2016	O'REGAN TARMAC LTD	SERVICES BUILDING	Purchase Order	€42,645.50
31 Dec 2016	ORDNANCE SURVEY IRELAND	COMPUTER SOFTWARE	Purchase Order	€46,224.00
31 Dec 2016	ORACLE EMEA LIMITED	COMPUTER SERVICES	Purchase Order	€71,109.02
31 Dec 2016	ORACLE EMEA LIMITED	COMPUTER SERVICES	Purchase Order	€892,799.02
31 Dec 2016	TRAINING & DEVELOPMENT	NATIONAL UNIVERSITY OF IRELAND MAYNOOTH	Purchase Order	€37,064.00
31 Dec 2016	TRAINING & DEVELOPMENT	NATIONAL UNIVERSITY OF IRELAND MAYNOOTH	Purchase Order	€32,000.00
31 Dec 2016	TRAINING & DEVELOPMENT	NATIONAL UNIVERSITY OF IRELAND MAYNOOTH	Purchase Order	€65,600.00
31 Dec 2016	NATIONAL COUNCIL FOR EXERCISE & FITNESS		Purchase Order	€26,794.50
31 Dec 2016	MULTIFLIGHT LTD	AIR CORPS	Purchase Order	€31,812.50
31 Dec 2016	MOMENTUM SUPPORT	FRONT OF HOUSE SERVICES	Purchase Order	€693,208.11
31 Dec 2016	MMI GROUP LTD	CLOTHING BADGES INSIGNIA	Purchase Order	€90,875.00
31 Dec 2016	MMD CONSTRUCTION CORK LTD	NAVAL SERVICES	Purchase Order	€38,169.70
31 Dec 2016	MERCURY ENGINEERING LTD	SERVICES BUILDING	Purchase Order	€24,960.00
31 Dec 2016	MEDIAVEST LTD		Purchase Order	€20,075.42
31 Dec 2016	MASTERAIR SERVICES LTD	SERVICES BUILDING	Purchase Order	€21,935.58
31 Dec 2016	MARK FORKIN T/A A1 DECORATORS	SERVICES BUILDING	Purchase Order	€40,500.00
31 Dec 2016	MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS	SERVICES BUILDING	Purchase Order	€67,052.97
31 Dec 2016	MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS	SERVICES BUILDING	Purchase Order	€29,249.86
31 Dec 2016	MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS	SERVICES BUILDING	Purchase Order	€27,853.29
31 Dec 2016	MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS	SERVICES BUILDING	Purchase Order	€89,325.79
31 Dec 2016	LYNAS FOODSERVICE LIMITED	POULTRY PRODUCTS	Purchase Order	€100,266.08
31 Dec 2016	LYNAS FOODSERVICE LIMITED	FOOD	Purchase Order	€167,996.04
31 Dec 2016	LISADELL EQUINE HOSPITAL LTD	EQUITATION VETERINARY	Purchase Order	€37,217.57
31 Dec 2016	LIMOSA LTD T/A EXTRASPACE	SERVICES BUILDING	Purchase Order	€82,555.00
31 Dec 2016	LIMERICK FRUIT SUPPLIERS LTD	FOOD	Purchase Order	€74,439.56
31 Dec 2016	LEONARDO S.P.A.	ORDNANCE	Purchase Order	€83,200.00
31 Dec 2016	LEONARDO S.P.A.	AIR CORPS	Purchase Order	€61,558.62
31 Dec 2016	LEONARDO S.P.A.	AIR CORPS	Purchase Order	€36,600.00
31 Dec 2016	LEONARDO S.P.A.	AIR CORPS	Purchase Order	€104,717.98
31 Dec 2016	LEONARDO S.P.A.	AIR CORPS	Purchase Order	€72,000.00
31 Dec 2016	LEONARDO S.P.A.	AIR CORPS	Purchase Order	€95,209.86
31 Dec 2016	LEINSTER SHIPPING (AGENCIES) LTD	NAVAL SERVICES	Purchase Order	€63,661.84
31 Dec 2016	LEINSTER SHIPPING (AGENCIES) LTD	NAVAL SERVICES	Purchase Order	€105,921.31
31 Dec 2016	LEINSTER SHIPPING (AGENCIES) LTD	NAVAL SERVICES	Purchase Order	€344,602.03
31 Dec 2016	LEARWELL CONST. LTD T/A ELITE LANDSCAPES	AIR CORPS	Purchase Order	€48,422.50
31 Dec 2016	KPH CONSTRUCTION & DEVELOPMENT LTD	SERVICES BUILDING	Purchase Order	€23,950.00

^* 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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