Purchase Orders Over €20,000 Q1 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2016	MAN DIESEL & TURBO UK LTD	NAVAL HARDWARE	Purchase Order	€52,434.43
31 Mar 2016	LYNN SERVICES	SERVICES BUILDING	Purchase Order	€29,203.00
31 Mar 2016	LYNAS FOODSERVICE LIMITED	POULTRY PRODUCTS	Purchase Order	€89,106.22
31 Mar 2016	LYNAS FOODSERVICE LIMITED	FOOD	Purchase Order	€172,441.04
31 Mar 2016	LIMERICK FRUIT SUPPLIERS LTD	FOOD	Purchase Order	€83,112.01
31 Mar 2016	LEINSTER SHIPPING (AGENCIES) LTD	ORDNANCE	Purchase Order	€73,452.29
31 Mar 2016	LEINSTER SHIPPING (AGENCIES) LTD	NAVAL SERVICES	Purchase Order	€98,060.40
31 Mar 2016	LBA INTERNATIONAL LTD.	ORDNANCE	Purchase Order	€70,000.00
31 Mar 2016	KONGSBERG DEFENCE & AEROSPACE AS		Purchase Order	€993,226.00
31 Mar 2016	KC COMMERCIALS LTD	AIR CORPS	Purchase Order	€25,065.00
31 Mar 2016	JP BOND T/A BOND SAFETY		Purchase Order	€26,000.00
31 Mar 2016	JP BOND T/A BOND SAFETY		Purchase Order	€238,754.00
31 Mar 2016	JP BOND T/A BOND SAFETY		Purchase Order	€257,400.00
31 Mar 2016	JP BOND T/A BOND SAFETY	CLOTHING	Purchase Order	€51,150.00
31 Mar 2016	JOHN MOLLOY ENGINEERING	SERVICES BUILDING	Purchase Order	€24,210.00
31 Mar 2016	JJ KAVANAGH & SONS	TRANSPORT SERVICES	Purchase Order	€20,063.00
31 Mar 2016	J. W. BALFOUR LTD.	CLOTHING	Purchase Order	€29,070.76
31 Mar 2016	IFC LTD	ORDNANCE	Purchase Order	€22,750.00
31 Mar 2016	HYDRO INTERNATIONAL LTD	ENGINEERING PLUMBING	Purchase Order	€21,393.00
31 Mar 2016	HONEYWELL	AIR CORPS	Purchase Order	€38,416.58
31 Mar 2016	HEWLETT PACKARD ENTERPRISE IRELAND LTD	NAVAL SERVICES	Purchase Order	€167,241.00
31 Mar 2016	HEANEY MEATS	MEAT PRODUCTS	Purchase Order	€177,008.31
31 Mar 2016	HAMILTON SUNDSTRAND	AIR CORPS	Purchase Order	€45,993.01
31 Mar 2016	H + S AVIATION LTD.	AIR CORPS	Purchase Order	€48,923.23
31 Mar 2016	GROSVENOR CLEANING SERVICES LTD	CLEANING SERVICES	Purchase Order	€34,390.43
31 Mar 2016	GLANBIA	DAIRY PRODUCE	Purchase Order	€46,339.40
31 Mar 2016	GIANNUZZI	AIR CORPS	Purchase Order	€33,300.00
31 Mar 2016	GEN. DYNAMICS EURO. LAND SYSTEMS - MOWAG	SPARES ARMOURED MOWAG	Purchase Order	€27,491.69
31 Mar 2016	GEN. DYNAMICS EURO. LAND SYSTEMS - MOWAG	SPARES ARMOURED MOWAG	Purchase Order	€57,230.64
31 Mar 2016	GEM CONSTRUCTION	SERVICES BUILDING	Purchase Order	€298,431.42
31 Mar 2016	FRANK BURKE ROOFING LTD.	SERVICES BUILDING	Purchase Order	€26,512.65
31 Mar 2016	FLOGAS IRELAND LTD	GAS SUPPLY	Purchase Order	€111,145.75
31 Mar 2016	FLIR SYSTEMS LTD.	AIR CORPS	Purchase Order	€99,192.00
31 Mar 2016	FLEURY FUEL & LUBRICATION ENGINEERING	NAVAL MISCELLANEOUS	Purchase Order	€24,770.00
31 Mar 2016	FINMECCANICA S.P.A.	ORDNANCE	Purchase Order	€47,000.00
31 Mar 2016	FINMECCANICA S.P.A.	AIR CORPS	Purchase Order	€81,692.54
31 Mar 2016	FINMECCANICA S.P.A.	AIR CORPS	Purchase Order	€64,599.49
31 Mar 2016	FET T/A SUB-ATLANTIC		Purchase Order	€17,451.26
31 Mar 2016	EUROPEAN DIESEL SERVICES LTD		Purchase Order	€127,425.00
31 Mar 2016	EUROLINKS -SIPR DEFENSE	ORDNANCE	Purchase Order	€21,600.00
31 Mar 2016	ELECTRO-MAINTENANCE LTD	SUPPLY OF BATTERIES	Purchase Order	€27,433.68
31 Mar 2016	ELBIT SYSTEMS LAND AND C4I LTD	ORDNANCE	Purchase Order	€22,000.00
31 Mar 2016	EIR LTD	COMPUTER SOFTWARE	Purchase Order	€21,000.00
31 Mar 2016	EIR LTD	COMMUNICATIONS	Purchase Order	€23,657.56
31 Mar 2016	EIR LTD	COMMUNICATIONS	Purchase Order	€41,259.00
31 Mar 2016	EDDIE KIERNAN DECORATING	SERVICES BUILDING	Purchase Order	€34,226.03
31 Mar 2016	EDDIE KIERNAN DECORATING	SERVICES BUILDING	Purchase Order	€24,000.00
31 Mar 2016	DUBLIN GRASS MACHINERY	PLANT / MACHINERY	Purchase Order	€41,800.00
31 Mar 2016	DOYLE SHIPPING GROUP	NAVAL SERVICES	Purchase Order	€91,500.00
31 Mar 2016	DOYLE SHIPPING GROUP	NAVAL MISCELLANEOUS	Purchase Order	€459,473.89

^* 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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