Purchase Orders Over €20,000 Q2 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2017	WESTWARD GARAGE LTD ii Suppliers subjected to Witholding Tax will have it deducted at point of payment which may decrease the amount actually paid to under €20,000		Purchase Order	€5,140,000.00
30 Jun 2017	WARTSILA UK LTD.	NAVAL SERVICE	Purchase Order	€22,864.32
30 Jun 2017	WARTSILA UK LTD.	NAVAL SERVICE	Purchase Order	€43,212.09
30 Jun 2017	WARTSILA UK LTD.	NAVAL SERVICE	Purchase Order	€25,352.08
30 Jun 2017	WARTSILA UK LTD.	NAVAL SERVICE	Purchase Order	€46,161.43
30 Jun 2017	WARTSILA UK LTD.	NAVAL SERVICE	Purchase Order	€116,479.19
30 Jun 2017	VULKAN INDUSTRIES LTD.	NAVAL SERVICE	Purchase Order	€37,859.00
30 Jun 2017	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY SUPPLY	Purchase Order	€980,599.64
30 Jun 2017	VIKING LIFE-SAVING EQUIPMENT LTD	NAVAL SERVICE	Purchase Order	€21,367.00
30 Jun 2017	VALUE CENTRE - BWG FOODS LTD	FROZEN FOOD	Purchase Order	€40,214.77
30 Jun 2017	UNVI CARROCEROS S.L		Purchase Order	€596,372.76
30 Jun 2017	UNITY TECHNOLOGY SOLUTIONS LTD	IT SERVICES	Purchase Order	€40,500.00
30 Jun 2017	UNITY TECHNOLOGY SOLUTIONS LTD	IT SERVICES	Purchase Order	€53,600.00
30 Jun 2017	ULTRA ELECTRONICS LTD	NAVAL SERVICE	Purchase Order	€152,724.00
30 Jun 2017	ULTRA ELECTRONICS LTD	NAVAL SERVICE	Purchase Order	€36,957.00
30 Jun 2017	TRIUMPH ACCESSORY SERVICES - GRAND PRAIR	AIR CORPS	Purchase Order	€111,211.04
30 Jun 2017	TRISKA ENERGY LTD	NAVAL SERVICE	Purchase Order	€25,070.00
30 Jun 2017	TRIFIK INDUSTRIAL SERVICES LTD	TRANSPORT SPARES	Purchase Order	€67,920.00
30 Jun 2017	TOTAL PRODUCE IRELAND LTD	FOOD	Purchase Order	€20,111.95
30 Jun 2017	TOPAZ ENERGY LTD - IRISH SHELL LTD	FUELS	Purchase Order	€67,675.47
30 Jun 2017	TOPAZ ENERGY LTD	FUELS	Purchase Order	€23,946.71
30 Jun 2017	TOPAZ ENERGY LTD	FUELS	Purchase Order	€22,390.00
30 Jun 2017	TOPAZ ENERGY LTD	FUELS	Purchase Order	€24,970.19
30 Jun 2017	TOPAZ ENERGY LTD	FUELS	Purchase Order	€31,206.18
30 Jun 2017	TOMCO FOODS LTD	FROZEN FOODS	Purchase Order	€47,535.17
30 Jun 2017	TOM CREAN & SON PAINTING CONRACTORS LTD	SERVICES BUILDING	Purchase Order	€23,125.00
30 Jun 2017	TMC GAS SERVICE	SERVICES BUILDING	Purchase Order	€115,151.66
30 Jun 2017	TMC GAS SERVICE	SERVICES BUILDING	Purchase Order	€99,397.54
30 Jun 2017	THEISSEN TRAINING SYSTEMS GMBG	ENGINEERING SERVICES	Purchase Order	€358,610.00
30 Jun 2017	STARRUS ECO HOLDINGS LTD T/A GREENSTAR LTD	WASTE DISPOSAL	Purchase Order	€70,422.82
30 Jun 2017	SPODE LTD	ORDNANCE	Purchase Order	€65,431.30
30 Jun 2017	SOFTWAREONE IRELAND LTD	IT SERVICES	Purchase Order	€378,302.28
30 Jun 2017	SOFTWAREONE IRELAND LTD	COMPUTER SOFTWARE	Purchase Order	€43,153.32
30 Jun 2017	SIGTEC LTD T/A SIGTEQ	NAVAL SERVICE	Purchase Order	€34,035.00
30 Jun 2017	SHARERIDGE LTD	SERVICES BUILDING	Purchase Order	€106,312.88
30 Jun 2017	SEYNTEX N.V.	CLOTHING	Purchase Order	€39,350.00
30 Jun 2017	SEAN ROTHWELL	SERVICES BUILDING	Purchase Order	€31,612.00
30 Jun 2017	SABEO TECHNOLOGIES LTD	COMMUNICATIONS	Purchase Order	€20,927.94
30 Jun 2017	ROTHCO UNLIMITED COMPANY		Purchase Order	€134,289.93
30 Jun 2017	ROGERSON AIRCRAFT CONTROLS	AIR CORPS	Purchase Order	€35,866.00
30 Jun 2017	SEK	AIR CORPS	Purchase Order	€200,000.00
30 Jun 2017	PROTYRE BANDAG LIMITED		Purchase Order	€32,085.00
30 Jun 2017	PRATT + WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€34,671.69
30 Jun 2017	PRATT + WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€35,735.36
30 Jun 2017	PRATT + WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€27,471.55
30 Jun 2017	PRATT + WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€26,268.94
30 Jun 2017	PRATT & WHITNEY COMPONENT SOLUTIONS INC	AIR CORPS	Purchase Order	€47,532.51
30 Jun 2017	PILATUS AIRCRAFT LTD.	AIR CORPS	Purchase Order	€181,738.40
30 Jun 2017	PHILIP WHITE TYRES LTD		Purchase Order	€78,785.15
30 Jun 2017	PATRICK ENGLISH T/A PEN Q LTD	SERVICES BUILDING	Purchase Order	€27,618.67

^* 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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