Purchase Orders Over €20,000 Q4 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2015	EIR LTD	COMMUNICATIONS	Purchase Order	€20,918.23
31 Dec 2015	EIR LTD	COMMUNICATIONS	Purchase Order	€20,700.02
31 Dec 2015	EIR LTD	DOD MAINTENANCE	Purchase Order	€23,829.77
31 Dec 2015	EIR LTD	COMMUNICATIONS	Purchase Order	€20,308.98
31 Dec 2015	EDDIE KIERNAN DECORATING	SERVICES BUILDING	Purchase Order	€30,000.00
31 Dec 2015	EBSCO INFORMATION SERVICES	SERVICES.DDFT - PRINT-OUT	Purchase Order	€20,893.28
31 Dec 2015	E FOX (ENGINEERS) LTD	TRANSPORT SERVICES	Purchase Order	€69,105.69
31 Dec 2015	DUGGAN BROTHER (CONTRACTORS) LTD	SERVICES BUILDING	Purchase Order	€54,858.23
31 Dec 2015	DUBLIN GRASS MACHINERY		Purchase Order	€23,100.00
31 Dec 2015	DELL (IRELAND)	COMPUTER HARDWARE	Purchase Order	€46,476.20
31 Dec 2015	DAVID NODWELL LTD	SERVICES BUILDING	Purchase Order	€29,420.00
31 Dec 2015	DANFAY LTD		Purchase Order	€91,240.00
31 Dec 2015	DANFAY LTD		Purchase Order	€67,480.00
31 Dec 2015	D G BUILDING & MAINTENANCE SERVICES LTD	SERVICES BUILDING	Purchase Order	€21,156.75
31 Dec 2015	D G BUILDING & MAINTENANCE SERVICES LTD	SERVICES BUILDING	Purchase Order	€27,623.25
31 Dec 2015	D DWYER BUILDERS LTD	SERVICES BUILDING	Purchase Order	€46,620.00
31 Dec 2015	CUMNOR CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	€39,647.58
31 Dec 2015	COPTERSAFETY	AIR CORPS	Purchase Order	€54,100.00
31 Dec 2015	COPTERSAFETY	AIR CORPS	Purchase Order	€45,240.00
31 Dec 2015	COPTERSAFETY	AIR CORPS	Purchase Order	€35,400.00
31 Dec 2015	COMPUTER APPLICATION SERVICES LTD	DOD GENERAL SERVICES	Purchase Order	€18,354.00
31 Dec 2015	DOD UTILITIES	COMMISSION FOR COMMUNICATIONS REGULATION	Purchase Order	€22,440.00
31 Dec 2015	COLTON MOTORS LTD		Purchase Order	€31,615.53
31 Dec 2015	COILLTE TEORANTA	DOD GENERAL SERVICES	Purchase Order	€28,200.00
31 Dec 2015	CLUB TRAVEL LTD	SERVICES D ADMIN	Purchase Order	€27,135.15
31 Dec 2015	CLARDEX SYSTEMS LTD T/A MONGEY COMMS.	SERVICES BUILDING	Purchase Order	€65,000.00
31 Dec 2015	CHRIS MARINE AB	NAVAL HARDWARE	Purchase Order	€33,674.00
31 Dec 2015	CAMPION MECHANICAL & ELECTRICAL ENGINEERING)	SERVICES BUILDING	Purchase Order	€24,726.00
31 Dec 2015	CALEY OCEAN SYSTEMS LTD	NAVAL MISCELLANEOUS	Purchase Order	€43,673.29
31 Dec 2015	CAE SIMUFLITE	AIR CORPS	Purchase Order	€22,200.00
31 Dec 2015	CA CLASE (UK) LTD		Purchase Order	€21,410.96
31 Dec 2015	BRIDGEWAY ENGINEERING LTD	ENGINEERING HARDWARE	Purchase Order	€194,600.00
31 Dec 2015	BREHON CONSTRUCTION LIMITED	SERVICES BUILDING	Purchase Order	€45,144.00
31 Dec 2015	BREEZE-EASTERN CORPORATION	AIR CORPS	Purchase Order	€160,846.00
31 Dec 2015	BOURKE BUILDERS (BALLINA) LTD	SERVICES BUILDING	Purchase Order	€80,373.98
31 Dec 2015	BOURKE BUILDERS (BALLINA) LTD	SERVICES BUILDING	Purchase Order	€29,363.00
31 Dec 2015	BOURKE BUILDERS (BALLINA) LTD	SERVICES BUILDING	Purchase Order	€75,212.84
31 Dec 2015	BOURKE BUILDERS (BALLINA) LTD	SERVICES BUILDING	Purchase Order	€119,428.66
31 Dec 2015	BOURKE BUILDERS (BALLINA) LTD	SERVICES BUILDING	Purchase Order	€51,443.38
31 Dec 2015	BORD GAIS ENERGY	GAS SUPPLY	Purchase Order	€342,893.71
31 Dec 2015	BOMBARDIER - LEARJET INC.	AIR CORPS	Purchase Order	€26,789.00
31 Dec 2015	BUILDING BANDWIDTH TELECOMMUNICATIONS	SERVICES	Purchase Order	€105,797.25
31 Dec 2015	BUILDING BANDWIDTH TELECOMMUNICATIONS	SERVICES	Purchase Order	€106,934.40
31 Dec 2015	B&C CONTRACTORS MONAGHAN LTD	SERVICES BUILDING	Purchase Order	€57,441.75
31 Dec 2015	AVIATION SPECIALTIES UNLIMITED	AIR CORPS	Purchase Order	€66,448.70
31 Dec 2015	AVFUEL LTD	AIR CORPS	Purchase Order	€32,494.40
31 Dec 2015	AVFUEL LTD	AIR CORPS	Purchase Order	€32,506.92
31 Dec 2015	AVFUEL LTD	AIR CORPS	Purchase Order	€81,011.89
31 Dec 2015	AVFUEL LTD	AIR CORPS	Purchase Order	€159,974.20
31 Dec 2015	AVFUEL LTD	AIR CORPS	Purchase Order	€32,907.59

^* 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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