Purchase Orders Over €20,000 Q4 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2016	DUNNES BUILDING SERVICES LTD	SERVICES BUILDING	Purchase Order	€193,934.16
31 Dec 2016	DUNNES BUILDING SERVICES LTD	SERVICES BUILDING	Purchase Order	€26,201.59
31 Dec 2016	DUNNES BUILDING SERVICES LTD	SERVICES BUILDING	Purchase Order	€89,740.64
31 Dec 2016	DUNNES BUILDING SERVICES LTD	SERVICES BUILDING	Purchase Order	€100,304.84
31 Dec 2016	DUNNES BUILDING SERVICES LTD	SERVICES BUILDING	Purchase Order	€127,899.32
31 Dec 2016	DUBLIN CITY UNIVERSITY		Purchase Order	€50,330.00
31 Dec 2016	DUBLIN & DUN LAOGHAIRE ETB		Purchase Order	€49,095.96
31 Dec 2016	DSV AIR & SEA LTD		Purchase Order	€93,500.00
31 Dec 2016	DSV AIR & SEA LTD		Purchase Order	€138,684.05
31 Dec 2016	DM MORRIS LTD	SERVICES BUILDING	Purchase Order	€44,321.49
31 Dec 2016	DM MORRIS LTD	SERVICES BUILDING	Purchase Order	€64,092.18
31 Dec 2016	DM MORRIS LTD	SERVICES BUILDING	Purchase Order	€87,957.51
31 Dec 2016	DEVONPORT ROYAL DOCKYARD LTD	NAVAL SPARES	Purchase Order	€828,235.93
31 Dec 2016	DES NALLY DEVELOPMENTS	SERVICES BUILDING	Purchase Order	€26,711.15
31 Dec 2016	DART AEROSPACE LTD	AIR CORPS	Purchase Order	€23,417.50
31 Dec 2016	D G BUILDING & MAINTENANCE SERVICES LTD	SERVICES BUILDING	Purchase Order	€20,595.60
31 Dec 2016	CPD PAINTERS & DECORATORS LTD	SERVICES BUILDING	Purchase Order	€22,467.10
31 Dec 2016	CPD PAINTERS & DECORATORS LTD	SERVICES BUILDING	Purchase Order	€23,400.00
31 Dec 2016	CPD PAINTERS & DECORATORS LTD	SERVICES BUILDING	Purchase Order	€36,400.00
31 Dec 2016	CORK INSTITUTE OF TECHNOLOGY		Purchase Order	€21,494.75
31 Dec 2016	CORK INSTITUTE OF TECHNOLOGY		Purchase Order	€30,570.00
31 Dec 2016	COPTERSAFETY	AIR CORPS	Purchase Order	€94,320.00
31 Dec 2016	CONACK CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	€51,069.20
31 Dec 2016	CONACK CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	€137,951.24
31 Dec 2016	CONACK CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	€46,170.20
31 Dec 2016	CONACK CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	€50,784.78
31 Dec 2016	COMPUTER APPLICATION SERVICES LTD		Purchase Order	€18,354.00
31 Dec 2016	LICENCING	COMMISSION FOR COMMUNICATIONS REGULATION	Purchase Order	€22,440.00
31 Dec 2016	COILLTE TEORANTA	GENERAL SERVICES - LICENCE	Purchase Order	€28,200.00
31 Dec 2016	CM HURLEY LTD	TRANSPORT SPARES	Purchase Order	€21,762.00
31 Dec 2016	CLUB TRAVEL LTD		Purchase Order	€23,825.28
31 Dec 2016	CLUB TRAVEL LTD		Purchase Order	€22,936.56
31 Dec 2016	CLUB TRAVEL LTD		Purchase Order	€28,200.60
31 Dec 2016	CLUB TRAVEL LTD	TRAVEL	Purchase Order	€33,710.00
31 Dec 2016	CLUB TRAVEL LTD	TRAVEL	Purchase Order	€23,698.28
31 Dec 2016	CLUB TRAVEL LTD	TRAVEL	Purchase Order	€33,174.83
31 Dec 2016	CARLOW INSTITUTE OF TECHNOLOGY	TRAINING & DEVELOPMENT	Purchase Order	€39,700.00
31 Dec 2016	CARLOW INSTITUTE OF TECHNOLOGY	TRAINING & DEVELOPMENT	Purchase Order	€26,200.16
31 Dec 2016	CARLOW INSTITUTE OF TECHNOLOGY	TRAINING & DEVELOPMENT	Purchase Order	€102,000.00
31 Dec 2016	CALL US LTD	CLOTHING	Purchase Order	€51,456.50
31 Dec 2016	BUTLER TRANSTEST LTD T/A BUTLER TECHNOLOGIES	EQUIPMENT	Purchase Order	€20,010.00
31 Dec 2016	BUNZL CLEANING & SAFETY SUPPLIES	FOOTWEAR	Purchase Order	€81,105.60
31 Dec 2016	EQUIPMENT BUNZL CLEANING & SAFETY SUPPLIES	CLEANING	Purchase Order	€60,417.29
31 Dec 2016	BRIAN CONNEELY & CO LTD	SERVICES BUILDING	Purchase Order	€49,389.29
31 Dec 2016	BRIAN CONNEELY & CO LTD	SERVICES BUILDING	Purchase Order	€50,000.00
31 Dec 2016	BREHON CONSTRUCTION LIMITED	SERVICES BUILDING	Purchase Order	€59,220.45
31 Dec 2016	BOURKE BUILDERS (BALLINA) LTD	SERVICES BUILDING	Purchase Order	€37,525.00
31 Dec 2016	BOURKE BUILDERS (BALLINA) LTD	SERVICES BUILDING	Purchase Order	€123,996.26
31 Dec 2016	BOURKE BUILDERS (BALLINA) LTD	SERVICES BUILDING	Purchase Order	€25,097.40
31 Dec 2016	BOURKE BUILDERS (BALLINA) LTD	SERVICES BUILDING	Purchase Order	€116,242.19

^* 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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