Purchase Orders Over €20,000 Q3 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2017	LEINSTER SHIPPING (AGENCIES) LTD	FUELS	Purchase Order	€318,078.01
30 Sep 2017	KC COMMERCIALS LTD	AIR CORPS	Purchase Order	€100,090.00
30 Sep 2017	K & J TOWNMORE CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	€152,640.00
30 Sep 2017	K & J TOWNMORE CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	€280,800.00
30 Sep 2017	K & J TOWNMORE CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	€159,840.00
30 Sep 2017	J.B. ROCHE (MFG) LTD.		Purchase Order	€22,000.00
30 Sep 2017	IRISH WATER		Purchase Order	€117,636.70
30 Sep 2017	INTERSPIRO LTD	NAVAL SERVICE	Purchase Order	€56,000.00
30 Sep 2017	HIGH PRECISION MOTOR PRODUCTS LTD	ENGINEERING	Purchase Order	€315,484.00
30 Sep 2017	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER SERVICES	Purchase Order	€28,492.00
30 Sep 2017	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER SERVICES	Purchase Order	€46,904.00
30 Sep 2017	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER SERVICES	Purchase Order	€32,620.00
30 Sep 2017	HIBERNIA EVROS TECHNOLOGY GROUP	COMMUNICATIONS	Purchase Order	€37,887.50
30 Sep 2017	HENRY FORD & SON LTD		Purchase Order	€25,687.84
30 Sep 2017	HEANEY MEATS	MEAT PRODUCTS	Purchase Order	€115,701.85
30 Sep 2017	HEALTH AND MOBILITY LTD T/A CONSOLIDATED ENTERPRISES	ORDNANCE	Purchase Order	€72,475.00
30 Sep 2017	GMC UTILITIES GROUP LTD	SERVICES BUILDING	Purchase Order	€47,442.44
30 Sep 2017	GMC UTILITIES GROUP LTD	SERVICES BUILDING	Purchase Order	€174,152.39
30 Sep 2017	GMC UTILITIES GROUP LTD	SERVICES BUILDING	Purchase Order	€154,136.51
30 Sep 2017	GMC UTILITIES GROUP LTD	SERVICES BUILDING	Purchase Order	€98,174.92
30 Sep 2017	GLANBIA	DAIRY PRODUCE	Purchase Order	€25,636.46
30 Sep 2017	GENERAL DYNAMICS EUROPEAN LAND SYSTEMS - MOWAG	ARMOURED SPARES	Purchase Order	€58,832.11
30 Sep 2017	GENERAL DYNAMICS EUROPEAN LAND SYSTEMS - MOWAG	ARMOURED SPARES	Purchase Order	€346,345.21
30 Sep 2017	GEN. DYNAMICS EURO. LAND SYSTEMS - MOWAG	ARMOURED SPARES	Purchase Order	€94,528.50
30 Sep 2017	GEN. DYNAMICS EURO. LAND SYSTEMS - MOWAG	ARMOURED SPARES	Purchase Order	€48,696.50
30 Sep 2017	GEN. DYNAMICS EURO. LAND SYSTEMS - MOWAG	ARMOURED SPARES	Purchase Order	€58,169.31
30 Sep 2017	GEN. DYNAMICS EURO. LAND SYSTEMS - MOWAG	ARMOURED SPARES	Purchase Order	€45,797.77
30 Sep 2017	GEN. DYNAMICS EURO. LAND SYSTEMS - MOWAG	ARMOURED SPARES	Purchase Order	€34,676.59
30 Sep 2017	FLEURY FUEL & LUBRICATION ENGINEERING	NAVAL SERVICE	Purchase Order	€24,985.00
30 Sep 2017	FLEURY FUEL & LUBRICATION ENGINEERING	NAVAL SERVICE	Purchase Order	€24,992.00
30 Sep 2017	FLEISHMANHILLARD INTERNATIONAL COMMUNICATIONS	COMMUNICATIONS	Purchase Order	€36,426.35
30 Sep 2017	ESRI IRELAND LTD	COMPUTER SERVICES	Purchase Order	€24,461.00
30 Sep 2017	ELECTRO-MAINTENANCE LTD		Purchase Order	€55,146.36
30 Sep 2017	EIR LTD	DOD MAINTENANCE	Purchase Order	€32,853.00
30 Sep 2017	EIR LTD	DOD MAINTENANCE	Purchase Order	€32,853.00
30 Sep 2017	EIR LTD	COMMUNICATIONS	Purchase Order	€28,925.66
30 Sep 2017	ECS TURBOWASH LTD	NAVAL SERVICE	Purchase Order	€27,222.00
30 Sep 2017	DUNNES BUILDING SERVICES LTD	SERVICES BUILDING	Purchase Order	€23,050.00
30 Sep 2017	DUNNES BUILDING SERVICES LTD	SERVICES BUILDING	Purchase Order	€42,368.51
30 Sep 2017	DUNNES BUILDING SERVICES LTD	SERVICES BUILDING	Purchase Order	€45,578.58
30 Sep 2017	DUGGAN BROTHER (CONTRACTORS) LTD	SERVICES.BUILDING	Purchase Order	€269,567.85
30 Sep 2017	DUGGAN BROTHER (CONTRACTORS) LTD	SERVICES BUILDING	Purchase Order	€620,642.34
30 Sep 2017	DUGGAN BROTHER (CONTRACTORS) LTD	SERVICES BUILDING	Purchase Order	€529,698.51
30 Sep 2017	DUGGAN BROTHER (CONTRACTORS) LTD	SERVICES BUILDING	Purchase Order	€35,000.00
30 Sep 2017	DUBLIN GRASS MACHINERY		Purchase Order	€74,850.00
30 Sep 2017	DUBLIN & DUN LAOGHAIRE ETB		Purchase Order	€50,857.46
30 Sep 2017	DOYLE SHIPPING GROUP	NAVAL SERVICE	Purchase Order	€57,124.42
30 Sep 2017	DENEL VEHICLE SYSTEMS FORMALLY BAE SYSTEMS	ARMOURED SPARES	Purchase Order	€40,124.50
30 Sep 2017	DELMEC ENGINEERING LTD	COMMUNICATIONS	Purchase Order	€21,000.00
30 Sep 2017	COPTERSAFETY	AIR CORPS	Purchase Order	€50,020.00

^* 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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