Purchase Orders Over €20,000 Q4 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2016	KC COMMERCIALS LTD	AIR CORPS	Purchase Order	€40,340.00
31 Dec 2016	KC COMMERCIALS LTD	AIR CORPS	Purchase Order	€25,065.00
31 Dec 2016	JP BOND T/A BOND SAFETY	CLOTHING	Purchase Order	€27,900.00
31 Dec 2016	JOTUN PAINTS (EUROPE) LTD.	NAVAL MAINTENANCE	Purchase Order	€20,910.00
31 Dec 2016	JOE LYNCH MUSICAL INSTRUMENTS LTD.		Purchase Order	€20,852.73
31 Dec 2016	JOE FEELEY & SONS CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	€20,450.00
31 Dec 2016	JAMES DUFFY & SONS	SERVICES BUILDING	Purchase Order	€40,511.89
31 Dec 2016	IRISH WATER		Purchase Order	€83,051.92
31 Dec 2016	IRISH AVIATION AUTHORITY LTD	AIR CORPS	Purchase Order	€147,000.00
31 Dec 2016	INDUSTRIAL ACOUSTICS COMPANY LTD	MEDICAL EQUIPMENT	Purchase Order	€50,250.00
31 Dec 2016	IBS XEROX COMPANY	COMPUTER HARDWARE	Purchase Order	€24,760.00
31 Dec 2016	IBM IRELAND LTD	COMMUNICATIONS	Purchase Order	€53,251.00
31 Dec 2016	I.M. EUROPEAN MOTORS LTD		Purchase Order	€291,121.95
31 Dec 2016	HONEYWELL INTERNATIONAL SARL - SWITZERLAND	AIR CORPS	Purchase Order	€37,731.39
31 Dec 2016	HONEYWELL	AIR CORPS	Purchase Order	€34,625.10
31 Dec 2016	HONDA TWO WHEELS LTD		Purchase Order	€144,324.00
31 Dec 2016	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER SOFTWARE	Purchase Order	€212,755.62
31 Dec 2016	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER SERVICES	Purchase Order	€26,339.00
31 Dec 2016	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER SERVICES	Purchase Order	€91,218.00
31 Dec 2016	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER SERVICES	Purchase Order	€692,625.04
31 Dec 2016	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER SERVICES	Purchase Order	€102,034.00
31 Dec 2016	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER HARDWARE	Purchase Order	€36,421.48
31 Dec 2016	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER HARDWARE	Purchase Order	€59,102.30
31 Dec 2016	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER HARDWARE	Purchase Order	€252,170.76
31 Dec 2016	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER HARDWARE	Purchase Order	€289,098.66
31 Dec 2016	HIBERNIA EVROS TECHNOLOGY GROUP	COMMUNICATIONS	Purchase Order	€41,669.40
31 Dec 2016	HIBERNIA EVROS TECHNOLOGY GROUP	COMMUNICATIONS	Purchase Order	€495,468.70
31 Dec 2016	HEWLETT PACKARD ENTERPRISE IRELAND LTD	NAVAL SERVICES	Purchase Order	€22,560.00
31 Dec 2016	HEANEY MEATS	MEAT PRODUCTS	Purchase Order	€188,618.71
31 Dec 2016	H + S AVIATION LTD.	AIR CORPS	Purchase Order	€900,000.00
31 Dec 2016	GROSVENOR CLEANING SERVICES LTD	CLEANING SERVICES	Purchase Order	€41,793.19
31 Dec 2016	GM FACILITIES ENGINEERING LTD	SERVICES BUILDING	Purchase Order	€30,900.32
31 Dec 2016	GLANBIA	DAIRY PRODUCE	Purchase Order	€48,520.23
31 Dec 2016	GERALD LOVE CONTRACTS	SERVICES BUILDING	Purchase Order	€44,472.32
31 Dec 2016	GERALD LOVE CONTRACTS	SERVICES BUILDING	Purchase Order	€120,764.00
31 Dec 2016	TRAINING & DEVELOPMENT	GARTNER IRELAND	Purchase Order	€35,600.00
31 Dec 2016	FUJITSU (IRELAND) LTD	COMPUTER SOFTWARE	Purchase Order	€46,968.00
31 Dec 2016	FLOGAS IRELAND LTD	GAS SUPPLY	Purchase Order	€52,753.62
31 Dec 2016	FINNING (IRELAND) LTD	NAVAL SPARES	Purchase Order	€26,870.06
31 Dec 2016	ESRI IRELAND LTD	COMPUTER SOFTWARE	Purchase Order	€28,050.00
31 Dec 2016	ERGOSERVICES LTD	COMPUTER SOFTWARE	Purchase Order	€26,000.00
31 Dec 2016	ELECTRO-MAINTENANCE LTD	TRANSPORT SPARES	Purchase Order	€31,710.00
31 Dec 2016	ELECTRO-MAINTENANCE LTD	TRANSPORT SPARES	Purchase Order	€21,818.04
31 Dec 2016	ELBIT SYSTEMS LAND AND C4I LTD	MAINTENANCE SUPPORT	Purchase Order	€130,000.00
31 Dec 2016	EIR LTD	COMMUNICATIONS	Purchase Order	€24,573.78
31 Dec 2016	EIR LTD	COMMUNICATIONS	Purchase Order	€25,880.98
31 Dec 2016	EIR LTD	COMMUNICATIONS	Purchase Order	€32,853.00
31 Dec 2016	EIR LTD	COMMUNICATIONS	Purchase Order	€107,266.62
31 Dec 2016	ECDL IRELAND T/A ICS SKILLS		Purchase Order	€32,000.00
31 Dec 2016	EAST CORK CRANE HIRE LTD		Purchase Order	€20,905.00

^* 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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