Purchase Orders Over €20,000 Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2018	VEHICLE SYSTEMS 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	€350,420.00
30 Jun 2018	TRANSPORT SERVICES WESTWARD GARAGE LTD		Purchase Order	€71,050.00
30 Jun 2018	TRANSPORT SERVICES WESTWARD GARAGE LTD		Purchase Order	€65,700.00
30 Jun 2018	AIR CORPS WESTCOAST AVIATION (SHANNON) LTD		Purchase Order	€43,664.88
30 Jun 2018	AIR CORPS WESTCOAST AVIATION (SHANNON) LTD		Purchase Order	€69,251.30
30 Jun 2018	TRANSPORT SERVICES WASH-CRAFT LTD		Purchase Order	€20,290.00
30 Jun 2018	NAVAL SERVICES WARTSILA UK LTD.		Purchase Order	€42,654.00
30 Jun 2018	NAVAL SERVICE WARTSILA UK LTD.		Purchase Order	€32,580.16
30 Jun 2018	NAVAL SERVICE WARTSILA UK LTD.		Purchase Order	€20,700.00
30 Jun 2018	NAVAL SERVICE WARTSILA UK LTD.		Purchase Order	€33,759.70
30 Jun 2018	ELECTRICITY SUPPLY VIRIDIAN ENERGY LTD T/A ENERGIA		Purchase Order	€969,730.39
30 Jun 2018	SERVICES BUILDING TMC GAS SERVICE		Purchase Order	€22,567.81
30 Jun 2018	SERVICES BUILDING TAYLOR ARCHITECTS		Purchase Order	€136,444.50
30 Jun 2018	CLOTHING TAILORED IMAGE LTD		Purchase Order	€35,027.80
30 Jun 2018	COMPUTER SOFTWARE SYSTEMATIC SOFTWARE ENGINEERING LTD		Purchase Order	€39,412.00
30 Jun 2018	COMPUTER SOFTWARE SURVEY INSTRUMENTS SERVICES LTD		Purchase Order	€20,815.00
30 Jun 2018	WASTE DISPOSAL STARRUS ECO HOLDINGS LTD T/A GREENSTAR LTD		Purchase Order	€110,755.55
30 Jun 2018	NAVAL SERVICE SPERRIN METAL PRODUCTS LTD		Purchase Order	€23,220.00
30 Jun 2018	CLOTHING SEYNTEX N.V.		Purchase Order	€31,503.00
30 Jun 2018	CIS SERVICES RTE TRANSMISSION NETWORK LTD T/A 2RN		Purchase Order	€89,299.18
30 Jun 2018	SERVICES BUILDING ROOKERY CONSULTING T/A SOLAR ELECTRIC		Purchase Order	€42,283.57
30 Jun 2018	SERVICES BUILDING ROOKERY CONSULTING T/A SOLAR ELECTRIC		Purchase Order	€30,927.38
30 Jun 2018	AIR CORPS ROCKWELL COLLINS FRANCE		Purchase Order	€29,720.10
30 Jun 2018	SERVICES CIS RESEARCH ELECTRONICS INTERNATIONAL LLC		Purchase Order	€22,373.00
30 Jun 2018	TYRES PROTYRE BANDAG LIMITED		Purchase Order	€38,718.40
30 Jun 2018	ORDNANCE PROQARES BV		Purchase Order	€41,324.00
30 Jun 2018	AIR CORPS PRATT + WHITNEY CANADA GMBH (EUROPE)		Purchase Order	€41,648.44
30 Jun 2018	AIR CORPS PRATT + WHITNEY CANADA GMBH (EUROPE)		Purchase Order	€27,525.42
30 Jun 2018	AIR CORPS PRATT + WHITNEY CANADA GMBH (EUROPE)		Purchase Order	€29,520.04
30 Jun 2018	AIR CORPS PRATT + WHITNEY CANADA GMBH (EUROPE)		Purchase Order	€42,769.68
30 Jun 2018	AIR CORPS PILATUS AIRCRAFT LTD.		Purchase Order	€223,706.99
30 Jun 2018	TYRES PHILIP WHITE TYRES LTD		Purchase Order	€109,585.70
30 Jun 2018	COMPUTER HARDWARE PFH TECHNOLOGY GROUP LTD		Purchase Order	€139,390.00
30 Jun 2018	FOOD PALLAS FOODS LTD		Purchase Order	€131,025.41
30 Jun 2018	NAVAL SERVICE OSI MARITIME SYSTEMS LTD		Purchase Order	€150,000.00
30 Jun 2018	AIR CORPS O.M.A.R TECHNOLOGY		Purchase Order	€23,000.00
30 Jun 2018	NAVAL SERVICE NOBLEWOOD LANDSCAPES LTD		Purchase Order	€23,400.00
30 Jun 2018	TRAINING & DEVELOPMENT NATIONAL COUNCIL FOR EXERCISE & FITNESS		Purchase Order	€24,030.00
30 Jun 2018	FRONT OF HOUSE SERVICES MOMENTUM SUPPORT		Purchase Order	€740,047.71
30 Jun 2018	VEHICLES MMC COMMERCIALS		Purchase Order	€32,987.00
30 Jun 2018	AIR CORPS MEDAIRE LTD		Purchase Order	€26,372.00
30 Jun 2018	NAVAL SERVICE MARINE IP LTD		Purchase Order	€19,427.39
30 Jun 2018	NAVAL SERVICE MAN DIESEL & TURBO FRANCE SAS		Purchase Order	€27,104.28
30 Jun 2018	DOD MAINTENANCE MALONE O'REGAN ENVIRONMENTAL SERVICES LTD		Purchase Order	€20,700.00
30 Jun 2018	DOD MAINTENANCE MALONE O'REGAN ENVIRONMENTAL SERVICES LTD		Purchase Order	€26,500.00
30 Jun 2018	AIR CORPS LISTER MACHINE TOOLS LTD		Purchase Order	€55,700.00
30 Jun 2018	FOOD LIMERICK FRUIT SUPPLIERS LTD		Purchase Order	€39,998.06
30 Jun 2018	LIMERICK FRUIT SUPPLIERS LTD	FOOD	Purchase Order	€24,557.79
30 Jun 2018	LEONARDO S.P.A.	ORDNANCE	Purchase Order	€270,000.00
30 Jun 2018	LEONARDO S.P.A.	AIR CORPS	Purchase Order	€40,960.83

^* 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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