Purchase Orders Over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	SEAN ROTHWELL	SERVICES BUILDING	Purchase Order	€22,500.00
31 Dec 2018	T MURRAY & SON LTD	SERVICES BUILDING	Purchase Order	€32,008.50
31 Dec 2018	MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS	SERVICES BUILDING	Purchase Order	€57,425.60
31 Dec 2018	MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS	SERVICES BUILDING	Purchase Order	€79,781.00
31 Dec 2018	TMC GAS SERVICE	SERVICES BUILDING	Purchase Order	€26,855.22
31 Dec 2018	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€20,353.94
31 Dec 2018	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€20,179.80
31 Dec 2018	OXYGEN CARE LTD	MEDICAL BATTERIES	Purchase Order	€22,880.00
31 Dec 2018	STRINGER BUILDING SERVICES	SERVICES BUILDING	Purchase Order	€37,863.23
31 Dec 2018	VODAFONE IRELAND LTD		Purchase Order	€115,710.32
31 Dec 2018	SOFTWAREONE IRELAND LTD	COMPUTER SOFTWARE	Purchase Order	€152,893.20
31 Dec 2018	PFH TECHNOLOGY GROUP LTD	SERVICES CIS	Purchase Order	€447,154.48
31 Dec 2018	SOFTWAREONE IRELAND LTD	COMPUTER SOFTWARE	Purchase Order	€54,511.20
31 Dec 2018	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER SERVICES	Purchase Order	€23,640.00
31 Dec 2018	CARLOW INSTITUTE OF TECHNOLOGY	SERVICES DDFT	Purchase Order	€36,204.00
31 Dec 2018	AS AIRCONTACT	SERVICES D ADMIN	Purchase Order	€388,075.00
31 Dec 2018	DUBLIN GRASS MACHINERY	MEDIUM VEHICLES	Purchase Order	€24,490.00
31 Dec 2018	CLONFIN CAR SALES LTD	LIGHT VEHICLES	Purchase Order	€21,707.32
31 Dec 2018	ETB TALLAGHT (DDLETB)	DOD COMMS DUBLIN & DUN LAOGHAIRE	Purchase Order	€2,131.71
31 Dec 2018	BUILDING TAYLOR ARCHITECTS	SERVICES	Purchase Order	€46,136.49
31 Dec 2018	GMC UTILITIES GROUP LTD	SERVICES BUILDING	Purchase Order	€24,942.43
31 Dec 2018	DUNNES BUILDING SERVICES LTD	SERVICES BUILDING	Purchase Order	€138,882.43
31 Dec 2018	AXISENG M & E LTD	SERVICES BUILDING	Purchase Order	€23,020.26
31 Dec 2018	EIR LTD	DOD MAINTENANCE	Purchase Order	€32,853.00
31 Dec 2018	SPO INFO SECURITY ASSUR SERVICES LTD T/A ISAS	COMPUTER SERVICES	Purchase Order	€22,035.00
31 Dec 2018	TOTAL TRAINING SUPPORT LTD	AIR CORPS	Purchase Order	€33,055.00
31 Dec 2018	BUTLER TRANSTEST LTD T/A BUTLER TECHNOLOGIES	AIR CORPS	Purchase Order	€24,030.00
31 Dec 2018	AGUSTA WESTLAND	AIR CORPS	Purchase Order	€102,852.62
31 Dec 2018	ROSE AVIATION LTD	AIR CORPS	Purchase Order	€322,990.00
31 Dec 2018	IRISH AVIATION AUTHORITY LTD	AIR CORPS	Purchase Order	€166,192.50
31 Dec 2018	LEINSTER SHIPPING (AGENCIES) LTD	NAVAL FUELS	Purchase Order	€110,284.23
31 Dec 2018	BUILDING GERALD LOVE CONTRACTS	SERVICES	Purchase Order	€153,684.82
31 Dec 2018	DEVELOPMENTS	SERVICES BUILDING DES NALLY	Purchase Order	€93,784.95
31 Dec 2018	CLUB TRAVEL LTD	SERVICES D ADMIN	Purchase Order	€39,659.67
31 Dec 2018	VIKING LIFE-SAVING EQUIPMENT LTD	NAVAL SERVICES	Purchase Order	€75,100.00
31 Dec 2018	INSTITUTE OF TECHNOLOGY	SERVICES DDFT CORK	Purchase Order	€138,678.50
31 Dec 2018	D ADMIN SPARK FOUNDRY	SERVICES	Purchase Order	€24,773.91
31 Dec 2018	JW BALFOUR LTD	CLOTHING	Purchase Order	€41,704.90
31 Dec 2018	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€53,884.00
31 Dec 2018	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€35,252.70
31 Dec 2018	PFH TECHNOLOGY GROUP LTD	COMPUTER SERVICES	Purchase Order	€61,803.60
31 Dec 2018	PFH TECHNOLOGY GROUP LTD	COMPUTERSERVICES	Purchase Order	€140,466.60
31 Dec 2018	HIBERNIA EVROS TECHNOLOGY GROUP	SERVICES CIS	Purchase Order	€103,000.00
31 Dec 2018	MJ FLOOD IRELAND LTD	COMPUTER SERVICES	Purchase Order	€38,129.40
31 Dec 2018	MAC CONMARA CONSULTING LTD	SERVICES D ADMIN	Purchase Order	€23,770.00
31 Dec 2018	COMPASS MARITIME LTD	SERVICES D ADMIN	Purchase Order	€36,958.00
31 Dec 2018	CUMNOR CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	€244,150.00
31 Dec 2018	EXPAL SA	ORDNANCE	Purchase Order	€757,500.00
31 Dec 2018	RHEINMETALL WAFFE MUNITION GMBH GERMANY	ORDNANCE	Purchase Order	€101,184.00
31 Dec 2018	RAPTOR ENGINEERING SOLUTIONS LTD	NAVAL SERVICE	Purchase Order	€125,832.00

^* 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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