Purchase Orders Over €20,000 Q4 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2016	BORD GAIS ENERGY	GAS SUPPLY	Purchase Order	€431,868.90
31 Dec 2016	BETON CONSTRUCTION SERVICES LTD	SERVICES BUILDING	Purchase Order	€42,489.12
31 Dec 2016	BETON CONSTRUCTION SERVICES LTD	SERVICES BUILDING	Purchase Order	€41,239.44
31 Dec 2016	BAE SYSTEMS LAND SYSTEMS (MUNITIONS & ORD)	ORDNANCE	Purchase Order	€299,997.75
31 Dec 2016	AVFUEL LTD	AIR CORPS	Purchase Order	€34,052.25
31 Dec 2016	AVFUEL LTD	AIR CORPS	Purchase Order	€33,610.57
31 Dec 2016	AVFUEL LTD	AIR CORPS	Purchase Order	€121,953.92
31 Dec 2016	AVFUEL LTD	AIR CORPS	Purchase Order	€51,153.12
31 Dec 2016	AVFUEL LTD	AIR CORPS	Purchase Order	€29,904.00
31 Dec 2016	AVA SYSTEMS LTD	COMMUNICATIONS	Purchase Order	€29,222.00
31 Dec 2016	ATHMOYLE CONTRACTORS LTD.	SERVICES BUILDING	Purchase Order	€23,512.50
31 Dec 2016	ARTHURSTOWN CONSTRUCTION CO LTD	SERVICES BUILDINGS	Purchase Order	€23,411.00
31 Dec 2016	ARCON CONSULTANTS	ENGINEERING SERVICES	Purchase Order	€34,843.00
31 Dec 2016	ARCON CONSULTANTS	ENGINEERING SERVICES	Purchase Order	€32,200.00
31 Dec 2016	ALPHA VIEW LTD	COMPUTER HARDWARE	Purchase Order	€118,484.00
31 Dec 2016	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	€52,500.00
31 Dec 2016	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	€23,172.66
31 Dec 2016	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	€58,500.00
31 Dec 2016	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	€24,552.16
31 Dec 2016	AIRBUS DEFENCE & SPACE SAU SPAIN	AIR CORPS	Purchase Order	€296,096.00
31 Dec 2016	AIRBUS DEFENCE & SPACE SAU SPAIN	AIR CORPS	Purchase Order	€75,375.00
31 Dec 2016	AIRBUS DEFENCE & SPACE SAU SPAIN	AIR CORPS	Purchase Order	€31,541.12
31 Dec 2016	AIRBUS DEFENCE & SPACE SAU SPAIN	AIR CORPS	Purchase Order	€167,240.00
31 Dec 2016	AIRBUS DEFENCE & SPACE SAU SPAIN	AIR CORPS	Purchase Order	€36,806.72
31 Dec 2016	AIRBUS DEFENCE & SPACE SAU SPAIN	AIR CORPS	Purchase Order	€20,985.58
31 Dec 2016	AIR PARTNER PLC	LOGISTICS	Purchase Order	€165,000.00
31 Dec 2016	AGUSTA WESTLAND	AIR CORPS	Purchase Order	€160,347.52
31 Dec 2016	AGUSTA WESTLAND	AIR CORPS	Purchase Order	€288,794.94
31 Dec 2016	AEM LIMITED	AIR CORPS	Purchase Order	€62,650.00
31 Dec 2016	ACCOUNTANT OFFICE OF PUBLIC WORKS	SERVICES MISCELLANEOUS	Purchase Order	€31,985.10
31 Dec 2016	A.G. BLOCK LTD	TRANSPORT EQUIPMENT	Purchase Order	€85,312.00

^* 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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