Purchase Orders Over €20,000 Q3 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2017	CONACK CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	€21,867.10
30 Sep 2017	CODEX LTD T/A CODEX OFFICE SOLUTIONS	STATIONERY	Purchase Order	€28,717.02
30 Sep 2017	CM HURLEY LTD	AUTOMOTIVE FLUIDS	Purchase Order	€38,477.30
30 Sep 2017	CLANWILLIAM HEALTH (SOCRATES) LTD	COMPUTER SOFTWARE	Purchase Order	€47,495.00
30 Sep 2017	CBC COMPANHIA DE CARTUCHOS	ORDNANCE	Purchase Order	€1,603,000.00
30 Sep 2017	CAVITCLEANER LIMITED	NAVAL SERVICE	Purchase Order	€21,675.00
30 Sep 2017	BUTLER TRANSTEST LTD T/A BUTLER TECHNOLOGIES	ORDNANCE	Purchase Order	€30,320.00
30 Sep 2017	BUTLER TRANSTEST LTD T/A BUTLER TECHNOLOGIES	COMMUNICATIONS	Purchase Order	€68,465.00
30 Sep 2017	BUREAU VERITAS EXPLOITATION	DOD GENERAL SERVICES	Purchase Order	€35,500.00
30 Sep 2017	BUNZL CLEANING & SAFETY SUPPLIES	CLOTHING	Purchase Order	€49,130.00
30 Sep 2017	EQUIPMENT BUNZL CLEANING & SAFETY SUPPLIES	CLEANING	Purchase Order	€64,715.88
30 Sep 2017	BRUNVOLL VOLDA AS	NAVAL SERVICE	Purchase Order	€420,612.89
30 Sep 2017	BRUNVOLL VOLDA AS	NAVAL SERVICE	Purchase Order	€737,727.00
30 Sep 2017	BORD GAIS ENERGY	GAS SUPPLY	Purchase Order	€260,774.35
30 Sep 2017	BOMBARDIER - LEARJET INC.	AIR CORPS	Purchase Order	€92,592.00
30 Sep 2017	BOMBARDIER - LEARJET INC.	AIR CORPS	Purchase Order	€92,592.00
30 Sep 2017	AXIS SLEVIN GROUP	OFFICE FURNITURE	Purchase Order	€22,296.00
30 Sep 2017	AVIATION SELECTION CONSULTANTS LIMITED	AIR CORPS	Purchase Order	€49,500.00
30 Sep 2017	AVFUEL LTD	AIR CORPS	Purchase Order	€34,959.09
30 Sep 2017	AVFUEL LTD	AIR CORPS	Purchase Order	€49,287.89
30 Sep 2017	AVFUEL LTD	AIR CORPS	Purchase Order	€65,124.14
30 Sep 2017	AVFUEL LTD	AIR CORPS	Purchase Order	€51,151.66
30 Sep 2017	ATRON ELECTRONICS LTD	AIR CORPS	Purchase Order	€23,854.00
30 Sep 2017	ASSOCIATED BRITISH PORTS T/A UK DREDGING	SERVICES BUILDING	Purchase Order	€238,816.14
30 Sep 2017	ARTHURSTOWN CONSTRUCTION CO LTD	DOD MAINTENANCE	Purchase Order	€20,485.00
30 Sep 2017	ARCON CONSULTANTS	ORDNANCE	Purchase Order	€56,455.00
30 Sep 2017	ARCON CONSULTANTS	ORDNANCE	Purchase Order	€26,030.00
30 Sep 2017	ARCON CONSULTANTS	ORDNANCE	Purchase Order	€30,435.00
30 Sep 2017	ARCON CONSULTANTS	ENGINEERING	Purchase Order	€90,789.60
30 Sep 2017	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	€34,954.42
30 Sep 2017	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	€40,793.04
30 Sep 2017	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	€22,699.02
30 Sep 2017	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	€43,500.00
30 Sep 2017	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	€38,336.27
30 Sep 2017	AIRBUS DEFENCE & SPACE SAU SPAIN	AIR CORPS	Purchase Order	€944,835.00
30 Sep 2017	AIRBUS DEFENCE & SPACE SAU SPAIN	AIR CORPS	Purchase Order	€28,830.00
30 Sep 2017	AIRBUS DEFENCE & SPACE SAS	COMMUNICATIONS	Purchase Order	€26,862.52
30 Sep 2017	AGUSTA WESTLAND	AIR CORPS	Purchase Order	€23,894.70
30 Sep 2017	AGUSTA WESTLAND	AIR CORPS	Purchase Order	€74,573.21
30 Sep 2017	AERONAUTICS DEFENCE SYSTEMS LTD	COMMUNICATIONS	Purchase Order	€240,000.00
30 Sep 2017	ADB SAFEGATE BVBA	AIR CORPS	Purchase Order	€67,254.00

^* 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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