Purchase Orders Over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	SEYNTEX NV	ORDNANCE	Purchase Order	€207,000.00
31 Dec 2018	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€93,369.47
31 Dec 2018	HIBERNIA EVROS TECHNOLOGY GROUP	SERVICES CIS	Purchase Order	€33,925.00
31 Dec 2018	NATIONAL UNIVERSITY OF IRELAND GALWAY	SERVICES DDFT	Purchase Order	€55,226.00
31 Dec 2018	LEINSTER SHIPPING (AGENCIES) LTD	SERVICES D ADMIN	Purchase Order	€21,260.00
31 Dec 2018	BOURKE BUILDERS (BALLINA) LTD	SERVICES BUILDING	Purchase Order	€56,652.38
31 Dec 2018	K & J TOWNMORE CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	€134,806.00
31 Dec 2018	ORACLE EMEA LTD	COMPUTER SOFTWARE	Purchase Order	€419,994.91
31 Dec 2018	TYMOR MARINE LIMITED	NAVAL SERVICE	Purchase Order	€20,423.00
31 Dec 2018	GFD COMMUNICATIONS T/A CS INSTALLATIONS	DOD MAINTENANCE	Purchase Order	€26,200.82
31 Dec 2018	AVFUEL LTD	AIR CORPS	Purchase Order	€177,180.64
31 Dec 2018	HONEYWELL	AIR CORPS	Purchase Order	€37,135.86
31 Dec 2018	AVFUEL LTD	AIR CORPS	Purchase Order	€65,760.34
31 Dec 2018	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€557,186.00
31 Dec 2018	CHF	AIR CORPS	Purchase Order	€34,695.14
31 Dec 2018	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€199,853.35
31 Dec 2018	AIRBUS DEFENCE & SPACE SAU SPAIN	AIR CORPS	Purchase Order	€285,420.00
31 Dec 2018	BRITTEN-NORMAN LTD	AIR CORPS	Purchase Order	€37,571.00
31 Dec 2018	CIRCLE K IRELAND ENERGY LTD	NAVAL FUELS	Purchase Order	€107,496.86
31 Dec 2018	PM WIRECOM LTD T/A P MALONE ELECTRICAL	SERVICES BUILDING	Purchase Order	€22,249.00
31 Dec 2018	SEAN ROTHWELL	SERVICES BUILDING	Purchase Order	€21,922.50
31 Dec 2018	THOMAS MCNAMEE T/A MCNAMEE BUILDING SERVICES	SERVICES BUILDING	Purchase Order	€39,622.00
31 Dec 2018	FIAT CHRYSLER AUTOMOBILES IRELAND DAC	TRANSPORT SERVICES	Purchase Order	€68,253.00
31 Dec 2018	MMC COMMERCIALS	TRANSPORT SERVICES	Purchase Order	€98,961.00
31 Dec 2018	HONDA TWO WHEELS LTD T/A M50	TRANSPORT SERVICES	Purchase Order	€36,716.25
31 Dec 2018	CALL US LTD	CLOTHING	Purchase Order	€34,860.00
31 Dec 2018	CALL US LTD	CLOTHING	Purchase Order	€66,500.00
31 Dec 2018	STRINGER BUILDING SERVICES	SERVICES BUILDING	Purchase Order	€56,794.85
31 Dec 2018	CENTAL ENGINEERING	SERVICES CIS	Purchase Order	€47,279.00
31 Dec 2018	PFH TECHNOLOGY GROUP LTD	COMPUTER SERVICES	Purchase Order	€28,766.12
31 Dec 2018	CARLOW INSTITUTE OF TECHNOLOGY	SERVICES DDFT	Purchase Order	€21,000.00
31 Dec 2018	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€21,173.60
31 Dec 2018	ARCON CONSULTANTS	ORDNANCE	Purchase Order	€32,084.35
31 Dec 2018	SPODE LTD	ORDNANCE	Purchase Order	€35,587.50
31 Dec 2018	SECUNET INTERNATIONAL GMBH & CO KG		Purchase Order	€129,185.88
31 Dec 2018	VODAFONE IRELAND LTD		Purchase Order	€102,000.00
31 Dec 2018	VODAFONE IRELAND LTD		Purchase Order	€44,808.30
31 Dec 2018	FOYNES ENGINEERING LTD	SERVICES BUILDING	Purchase Order	€201,857.13
31 Dec 2018	DEVONPORT ROYAL DOCKYARD LTD	NAVAL SERVICE	Purchase Order	€934,771.00
31 Dec 2018	SPARK FOUNDRY	DOD MAINTENANCE	Purchase Order	€27,105.66
31 Dec 2018	THE CIRCA GROUP EUROPE LTD	DOD GENERAL SERVICES	Purchase Order	€39,060.00
31 Dec 2018	AVFUEL LTD	AIR CORPS	Purchase Order	€42,190.90
31 Dec 2018	AVFUEL LTD	AIR CORPS	Purchase Order	€175,892.43
31 Dec 2018	AVFUEL LTD	AIR CORPS	Purchase Order	€23,593.62
31 Dec 2018	AIRBUS DEFENCE & SPACE SAU SPAIN	AIR CORPS	Purchase Order	€711,030.00
31 Dec 2018	IRISH AVIATION AUTHORITY LTD	AIR CORPS	Purchase Order	€32,414.00
31 Dec 2018	ELECTRICAL & MECHANICAL ENGINEERING SERVICES	AIR CORPS	Purchase Order	€42,850.00
31 Dec 2018	FLIGHT SAFETY INTERNATIONAL	AIR CORPS	Purchase Order	€325,154.46
31 Dec 2018	INDUSTRIA DE TURBO PROPULSORES	AIR CORPS	Purchase Order	€543,160.00
31 Dec 2018	KPH CONSTRUCTION & DEVELOPMENT LTD	SERVICES BUILDING	Purchase Order	€41,847.50

^* 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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