Purchase Orders Over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	SERVICES IPOPTIONS	COMPUTER	Purchase Order	€20,325.00
31 Dec 2018	AIRBUS DEFENCE & SPACE SAU SPAIN	AIR CORPS	Purchase Order	€205,350.00
31 Dec 2018	OROLIA LTD	AIR CORPS	Purchase Order	€20,099.79
31 Dec 2018	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	€30,544.20
31 Dec 2018	QINETIQ SWEDEN AB	AIR CORPS	Purchase Order	€24,622.12
31 Dec 2018	CIRCLE K IRELAND ENERGY LTD	NAVAL FUELS	Purchase Order	€21,328.47
31 Dec 2018	BREHON CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	€40,945.00
31 Dec 2018	EAMONN MCGAURAN & SONS LTD	SERVICES BUILDING	Purchase Order	€100,800.00
31 Dec 2018	CHERRYMORE WHOLESALE KITCHENS LTD	SERVICES BUILDING	Purchase Order	€25,000.00
31 Dec 2018	BUILDING SEAN ROTHWELL	SERVICES	Purchase Order	€22,675.00
31 Dec 2018	SEAN ROTHWELL	SERVICE BUILDING	Purchase Order	€20,900.00
31 Dec 2018	CONTRACTORS	SERVICES BUILDING HANNIGAN PAINTING	Purchase Order	€23,705.25
31 Dec 2018	JOHN MCNAMARA T/A POVALL CONSERVATION	SERVICES BUILDING	Purchase Order	€25,000.00
31 Dec 2018	SPERRIN METAL PRODUCTS LTD BEDDING		Purchase Order	€20,095.00
31 Dec 2018	WATERFACE LTD T/A PREFFERED MARINE CRANES FACILITIES ACCOM &	NAVAL SERVICE	Purchase Order	€43,536.93
31 Dec 2018	O'CALLAGHAN LEISURE LTD	SERVICES DDFT	Purchase Order	€22,770.93
31 Dec 2018	JP BOND T/A BOND SAFETY	CLOTHING	Purchase Order	€20,295.00
31 Dec 2018	CALL US LTD	CLOTHING	Purchase Order	€83,450.00
31 Dec 2018	OXYGEN CARE LTD	MEDICAL SUNDRIES	Purchase Order	€20,128.44
31 Dec 2018	MMD CONSTRUCTION CORK LTD	SERVICES BUILDING	Purchase Order	€93,588.50
31 Dec 2018	HIBERNIA EVROS TECHNOLOGY GROUP	SERVICES	Purchase Order	€103,000.00
31 Dec 2018	PFH TECHNOLOGY GROUP LTD	COMMS TELECOMMS	Purchase Order	€36,332.44
31 Dec 2018	DDFT NATIONAL UNIVERSITY OF IRELAND MAYNOOTH	SERVICES	Purchase Order	€54,064.00
31 Dec 2018	CASTLE MECHANICAL HANDLING COMPANY LTD	WORK VEHICLES	Purchase Order	€20,500.00
31 Dec 2018	CLONFIN CAR SALES LTD	VEHICLE ASSETS	Purchase Order	€21,056.91
31 Dec 2018	THREATSCAPE LTD	COMPUTER SOFTWARE	Purchase Order	€60,160.00
31 Dec 2018	FOYNES ENGINEERING LTD	SERVICES BUILDING	Purchase Order	€287,824.84
31 Dec 2018	BOURKE BUILDERS (BALLINA) LTD	SERVICES BUILDING	Purchase Order	€80,559.89
31 Dec 2018	DUNNES BUILDING SERVICES LTD	SERVICES BUILDING	Purchase Order	€186,076.00
31 Dec 2018	COPTERSAFETY	AIR CORPS	Purchase Order	€62,680.00
31 Dec 2018	AEROSTELLAR GLOBAL (ASG) LTD	AIR CORPS	Purchase Order	€23,845.00
31 Dec 2018	UNIVERSAL WEATHER & AVIATION INC	AIR CORPS	Purchase Order	€23,845.00
31 Dec 2018	KC COMMERCIALS LTD	AIR CORPS	Purchase Order	€25,065.00
31 Dec 2018	GEORGE MCIVOR	AIR CORPS	Purchase Order	€94,998.00
31 Dec 2018	COPTERSAFETY	AIR CORPS	Purchase Order	€56,080.00

^* 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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