Purchase Orders Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	CUMNOR CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	€237,353.75
31 Mar 2019	CPG MEDIA T/A LEISURE BATTERIES IRELAND	ORDNANCE	Purchase Order	€21,325.02
31 Mar 2019	CPG MEDIA T/A LEISURE BATTERIES IRELAND	ORDNANCE	Purchase Order	€21,325.02
31 Mar 2019	CPG MEDIA T/A LEISURE BATTERIES IRELAND	ORDNANCE	Purchase Order	€28,433.36
31 Mar 2019	CPD PAINTERS & DECORATORS LTD	BARRACK SERVICES	Purchase Order	€23,000.00
31 Mar 2019	COMPASS MARITIME LTD	FREIGHT SERVICES	Purchase Order	€48,211.00
31 Mar 2019	COMPASS MARITIME LTD	FREIGHT SERVICES	Purchase Order	€48,983.00
31 Mar 2019	CIRCLE K IRELAND ENERGY LTD	NAVAL FUELS	Purchase Order	€53,730.31
31 Mar 2019	CIRCLE K IRELAND ENERGY LTD	NAVAL FUELS	Purchase Order	€53,760.44
31 Mar 2019	CIRCLE K IRELAND ENERGY LTD	NAVAL FUELS	Purchase Order	€34,834.33
31 Mar 2019	CIRCLE K IRELAND ENERGY LTD	NAVAL FUELS	Purchase Order	€70,025.04
31 Mar 2019	CIRCLE K IRELAND ENERGY LTD	NAVAL FUELS	Purchase Order	€25,241.14
31 Mar 2019	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€30,258.00
31 Mar 2019	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€21,078.00
31 Mar 2019	CIRCLE K IRELAND ENERGY LTD	NAVAL FUELS	Purchase Order	€34,240.41
31 Mar 2019	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€20,129.49
31 Mar 2019	CHEMRING ENERGETICS UK LTD	ORDNANCE	Purchase Order	€28,560.00
31 Mar 2019	CALL US LTD	CLOTHING, FOOTWEAR	Purchase Order	€127,680.00
31 Mar 2019	CALEY OCEAN SYSTEMS LTD	NAVAL SERVICE	Purchase Order	€670,000.00
31 Mar 2019	MISC & CLOTHING BUNZL CLEANING & SAFETY SUPPLIES	HARDWARE	Purchase Order	€65,914.50
31 Mar 2019	BRUNVOLL AS	NAVAL SERVICE	Purchase Order	€371,654.00
31 Mar 2019	BREHON CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	€21,774.00
31 Mar 2019	BREEZE-EASTERN CORPORATION	AIR CORPS	Purchase Order	€26,658.36
31 Mar 2019	BOURKE BUILDERS (BALLINA) LTD	SERVICES BUILDING	Purchase Order	€189,967.16
31 Mar 2019	BOURKE BUILDERS (BALLINA) LTD	SERVICES BUILDING	Purchase Order	€129,567.16
31 Mar 2019	AVFUEL LTD	AIR CORPS	Purchase Order	€42,160.72
31 Mar 2019	AVFUEL LTD	AIR CORPS	Purchase Order	€45,005.92
31 Mar 2019	ARCON CONSULTANTS	ORDNANCE	Purchase Order	€252,911.99
31 Mar 2019	ANDERCO SAFETY IRELAND LTD	CLOTHING	Purchase Order	€115,880.00
31 Mar 2019	ANDERCO SAFETY IRELAND LTD	CLOTHING	Purchase Order	€53,530.00
31 Mar 2019	ANDERCO SAFETY IRELAND LTD	CLOTHING	Purchase Order	€62,384.00
31 Mar 2019	AMSAFE BRIDPORT	ORDNANCE	Purchase Order	€195,346.39
31 Mar 2019	AIRBUS HELICOPTERS DEUTSCHLAND GMBH	AIR CORPS	Purchase Order	€30,833.50

^* 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.

Here is a project that encountered similar issues