Purchase Orders Over €20,000 Q4 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2015	KING TREE SERVICES	DOD GENERAL SERVICES	Purchase Order	€20,325.00
31 Dec 2015	KING TREE SERVICES	DOD GENERAL SERVICES	Purchase Order	€20,735.00
31 Dec 2015	KELWAY IT SOLUTIONS LTD	SERVICES CIS	Purchase Order	€49,600.00
31 Dec 2015	KELVIN HUGHES LTD		Purchase Order	€63,700.00
31 Dec 2015	KC COMMERCIALS LTD	AIR CORPS	Purchase Order	€40,340.00
31 Dec 2015	JOTUN PAINTS (EUROPE) LTD.		Purchase Order	€37,694.00
31 Dec 2015	JOINT AVIATION AUTHORITIES	AIR CORPS	Purchase Order	€23,606.70
31 Dec 2015	JOHN MOLLOY ENGINEERING	SERVICES BUILDING	Purchase Order	€72,000.00
31 Dec 2015	JOE LYNCH MUSICAL INSTRUMENTS LTD.		Purchase Order	€21,254.63
31 Dec 2015	JOE FEELEY & SONS CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	€36,435.00
31 Dec 2015	JOE FEELEY & SONS CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	€44,270.00
31 Dec 2015	JAMES DUFFY & SONS	SERVICES BUILDING	Purchase Order	€27,149.20
31 Dec 2015	JAMES DUFFY & SONS	SERVICES BUILDING	Purchase Order	€31,500.00
31 Dec 2015	JAMES DUFFY & SONS	SERVICES BUILDING	Purchase Order	€24,817.67
31 Dec 2015	J + S FRANKLIN LTD		Purchase Order	€18,000.00
31 Dec 2015	IRISH MAPPING AND GIS SOLUTIONS LTD T/A IMGS	NAVAL SERVICES	Purchase Order	€50,000.00
31 Dec 2015	IRISH LIFT TRUCKS		Purchase Order	€229,000.00
31 Dec 2015	IRISH AVIATION AUTHORITY LTD	AIR CORPS	Purchase Order	€23,492.00
31 Dec 2015	IRISH AVIATION AUTHORITY LTD	AIR CORPS	Purchase Order	€147,000.00
31 Dec 2015	IBM IRELAND LTD	COMMUNICATIONS SECURITY	Purchase Order	€47,979.00
31 Dec 2015	HYUNDAI CARS IRELAND LTD		Purchase Order	€127,652.12
31 Dec 2015	HYDRO INTERNATIONAL LTD	PLANT / MACHINERY/MAINTENANCE	Purchase Order	€189,369.47
31 Dec 2015	HONEYWELL	AIR CORPS	Purchase Order	€22,068.43
31 Dec 2015	HONEYWELL	AIR CORPS	Purchase Order	€32,976.48
31 Dec 2015	HEANEY MEATS	MEAT PRODUCTS	Purchase Order	€168,703.47
31 Dec 2015	HAMILTON SUNDSTRAND	AIR CORPS	Purchase Order	€20,521.29
31 Dec 2015	H + S AVIATION LTD.	AIR CORPS	Purchase Order	€929,541.38
31 Dec 2015	GROSVENOR CLEANING SERVICES LTD	CLEANING	Purchase Order	€35,742.22
31 Dec 2015	GLANBIA	DAIRY PRODUCE	Purchase Order	€42,224.20
31 Dec 2015	GEN. DYNAMICS EURO. LAND SYSTEMS - MOWAG	ARMOURED SPARES	Purchase Order	€46,717.20
31 Dec 2015	GEM CONSTRUCTION	SERVICES BUILDING	Purchase Order	€522,756.96
31 Dec 2015	GEM CONSTRUCTION	SERVICES BUILDING	Purchase Order	€423,372.64
31 Dec 2015	GEM CONSTRUCTION	SERVICES BUILDING	Purchase Order	€233,441.85
31 Dec 2015	TRAINING & DEVELOPMENT	GARTNER IRELAND	Purchase Order	€25,900.00
31 Dec 2015	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€32,927.00
31 Dec 2015	FUJIFILM (IRELAND) LTD	AIR CORPS	Purchase Order	€22,000.00
31 Dec 2015	FRANK BURKE ROOFING LTD.	SERVICES BUILDING	Purchase Order	€42,300.00
31 Dec 2015	FORT MOTORS LTD		Purchase Order	€30,410.88
31 Dec 2015	FN HERSTAL S.A.	AIR CORPS	Purchase Order	€39,432.26
31 Dec 2015	FLOGAS IRELAND LTD	GAS SUPPLY	Purchase Order	€58,805.16
31 Dec 2015	FLIGHT SAFETY INTERNATIONAL	AIR CORPS	Purchase Order	€34,500.00
31 Dec 2015	FLIGHT SAFETY INTERNATIONAL	AIR CORPS	Purchase Order	€23,000.00
31 Dec 2015	FLEURY FUEL & LUBRICATION ENGINEERING	NAVAL MISCELLANEOUS	Purchase Order	€23,520.00
31 Dec 2015	FLEURY FUEL & LUBRICATION ENGINEERING	NAVAL MISCELLANEOUS	Purchase Order	€24,800.00
31 Dec 2015	ERIKS INTEGRATED SOLUTIONS	HARDWARE MISC	Purchase Order	€24,667.50
31 Dec 2015	ELECTRO-MAINTENANCE LTD	TRANSPORT SPARES	Purchase Order	€30,182.00
31 Dec 2015	ELECTRO-MAINTENANCE LTD	TRANSPORT SPARES	Purchase Order	€26,359.17
31 Dec 2015	EIR LTD	COMMUNICATIONS	Purchase Order	€21,353.99
31 Dec 2015	EIR LTD	COMMUNICATIONS	Purchase Order	€21,320.52
31 Dec 2015	EIR LTD	COMMUNICATIONS	Purchase Order	€20,054.31

^* 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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