Purchase Orders Over €20,000 Q3 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2017	WILKER AUTO CONVERSIONS 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	€100,946.00
30 Sep 2017	WESTWARD GARAGE LTD		Purchase Order	€389,100.00
30 Sep 2017	WARTSILA UK LTD.	NAVAL SERVICE	Purchase Order	€263,550.00
30 Sep 2017	WARTSILA UK LTD.	NAVAL SERVICE	Purchase Order	€57,203.06
30 Sep 2017	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY SUPPLY	Purchase Order	€672,565.82
30 Sep 2017	VANGUARD FIRE & RESCUE	NAVAL SERVICE	Purchase Order	€50,293.25
30 Sep 2017	UNIVERSITY COLLEGE DUBLIN		Purchase Order	€80,225.00
30 Sep 2017	TOWNLINK CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	€38,945.61
30 Sep 2017	TOPAZ ENERGY LTD	NAVAL SERVICE	Purchase Order	€22,900.00
30 Sep 2017	TOPAZ ENERGY LTD	FUELS	Purchase Order	€23,209.07
30 Sep 2017	TOMCO FOODS LTD	FROZEN FOODS	Purchase Order	€23,876.00
30 Sep 2017	TOM COLLINS ENGINEERING LTD	NAVAL SERVICE	Purchase Order	€24,983.84
30 Sep 2017	TMC GAS SERVICE	SERVICES BUILDING	Purchase Order	€162,943.36
30 Sep 2017	TETRA IRL LTD	NAVAL SERVICE	Purchase Order	€30,415.92
30 Sep 2017	TELENT TECHNOLOGY SERVICES LTD IRL		Purchase Order	€22,680.38
30 Sep 2017	TAYLOR ARCHITECTS	SERVICES BUILDING	Purchase Order	€24,948.00
30 Sep 2017	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€72,420.00
30 Sep 2017	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€26,623.00
30 Sep 2017	STARRUS ECO HOLDINGS LTD T/A GREENSTAR LTD	WASTE DISPOSAL	Purchase Order	€100,547.21
30 Sep 2017	SPERRIN METAL PRODUCTS LTD		Purchase Order	€125,864.64
30 Sep 2017	SOUTH COAST HOMES & CONSTRUCT LTD	SERVICES BUILDING	Purchase Order	€28,082.00
30 Sep 2017	SOFTWAREONE IRELAND LTD	COMPUTER SOFTWARE	Purchase Order	€88,666.40
30 Sep 2017	SABEO TECHNOLOGIES LTD	COMPUTER HARDWARE	Purchase Order	€20,463.95
30 Sep 2017	SAAB TRAINING SYSTEMS AB	ENGINEERING	Purchase Order	€24,330.00
30 Sep 2017	ROOKERY CONSULTING T/A SOLAR ELECTRIC	SERVICES BUILDING	Purchase Order	€29,935.71
30 Sep 2017	ROCKWELL COLLINS FRANCE	AIR CORPS	Purchase Order	€41,868.98
30 Sep 2017	RHEINMETALL WAFFE MUNITION GMBH, GERMANY	ORDNANCE	Purchase Order	€168,750.00
30 Sep 2017	PROTYRE BANDAG LIMITED		Purchase Order	€40,590.00
30 Sep 2017	PRATT + WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€42,372.89
30 Sep 2017	PRATT + WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€38,876.15
30 Sep 2017	PRATT + WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€32,674.58
30 Sep 2017	PILATUS AIRCRAFT LTD.	AIR CORPS	Purchase Order	€138,197.88
30 Sep 2017	PILATUS AIRCRAFT LTD.	AIR CORPS	Purchase Order	€48,517.65
30 Sep 2017	PILATUS AIRCRAFT LTD.	AIR CORPS	Purchase Order	€543,062.00
30 Sep 2017	PHILIP WHITE TYRES LTD		Purchase Order	€121,514.70
30 Sep 2017	TRAINING & DEVELOPMNET	NATIONAL UNIVERSITY OF IRELAND MAYNOOTH	Purchase Order	€32,000.00
30 Sep 2017	MOMENTUM SUPPORT	FRONT OF HOUSE SERVICES	Purchase Order	€714,558.90
30 Sep 2017	MARSH IRELAND LTD		Purchase Order	€152,328.75
30 Sep 2017	MARSH IRELAND LTD		Purchase Order	€112,288.05
30 Sep 2017	MARINE SPECIALISED TECHNOLOGY LTD	NAVAL SERVICE	Purchase Order	€376,810.00
30 Sep 2017	MADDEN BROS. LTD.	NAVAL SERVICE	Purchase Order	€24,200.00
30 Sep 2017	M.M.E. ENGINEERING LTD	ORDNANCE	Purchase Order	€35,715.00
30 Sep 2017	M.M.E. ENGINEERING LTD	ORDNANCE	Purchase Order	€22,486.00
30 Sep 2017	M. A. FINLAY & SONS (NEWBRIDGE) LTD.		Purchase Order	€45,024.00
30 Sep 2017	LYNCH & MCCARTHY LTD	NAVAL SERVICE	Purchase Order	€220,000.00
30 Sep 2017	LYNAS FOODSERVICE LIMITED	POULTRY PRODUCTS	Purchase Order	€64,181.87
30 Sep 2017	LYNAS FOODSERVICE LIMITED	FOOD	Purchase Order	€98,886.19
30 Sep 2017	LIMERICK FRUIT SUPPLIERS LTD	FOOD	Purchase Order	€61,605.63
30 Sep 2017	LEONARDO S.P.A.	AIR CORPS	Purchase Order	€84,245.13
30 Sep 2017	LEONARDO S.P.A.	AIR CORPS	Purchase Order	€48,740.16

^* 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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