Purchase Orders Over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	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	TRANSPORT SERVICES	Purchase Order	€250,200.00
30 Jun 2019	WESTWARD GARAGE LTD	TRANSPORT SERVICES	Purchase Order	€250,200.00
30 Jun 2019	WESTWARD GARAGE LTD	TRANSPORT SERVICES	Purchase Order	€240,000.00
30 Jun 2019	WESTWARD GARAGE LTD	TRANSPORT EQUIPMENT	Purchase Order	€88,000.00
30 Jun 2019	WARTSILA WATER SYSTEMS LTD		Purchase Order	€22,000.00
30 Jun 2019	VODAFONE IRELAND LTD	COMMUNICATIONS	Purchase Order	€106,262.66
30 Jun 2019	VKG TRADING LTD T/A LOUGHLIN PLUMBING	SERVICES BUILDING	Purchase Order	€30,897.14
30 Jun 2019	VKG TRADING LTD T/A LOUGHLIN PLUMBING	SERVICES BUILDING	Purchase Order	€27,930.88
30 Jun 2019	VIKING LIFE-SAVING EQUIPMENT LTD		Purchase Order	€37,870.03
30 Jun 2019	TRIUMPH ACCESSORY SERVICES-GRAND PRAIRIE	AIR CORPS	Purchase Order	€89,884.85
30 Jun 2019	TOOLING & ENGINEERING DISTRIBUTORS LTD	AIR CORPS	Purchase Order	€46,581.95
30 Jun 2019	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€22,750.00
30 Jun 2019	T MURRAY & SON LTD	SERVICES BUILDING	Purchase Order	€41,995.50
30 Jun 2019	T MURRAY & SON LTD	SERVICES BUILDING	Purchase Order	€30,231.90
30 Jun 2019	T & N CUFFE LTD	SERVICES BUILDING	Purchase Order	€37,619.60
30 Jun 2019	T & N CUFFE LTD	SERVICES BUILDING	Purchase Order	€44,340.42
30 Jun 2019	SPODE LTD	NAVAL SERVICE	Purchase Order	€21,074.94
30 Jun 2019	SOFTWAREONE IRELAND LTD	COMPUTER SOFTWARE	Purchase Order	€94,802.23
30 Jun 2019	SEYNTEX NV	CLOTHING	Purchase Order	€60,500.00
30 Jun 2019	RTE TRANSMISSION NETWORK LTD T/A 2RN	SERVICES CIS	Purchase Order	€90,438.24
30 Jun 2019	ROOKERY CONSULTING T/A SOLAR ELECTRIC	SERVICES BUILDING	Purchase Order	€45,061.57
30 Jun 2019	ROOKERY CONSULTING T/A SOLAR ELECTRIC	SERVICES BUILDING	Purchase Order	€45,061.57
30 Jun 2019	ROOKERY CONSULTING T/A SOLAR ELECTRIC	SERVICES BUILDING	Purchase Order	€45,061.57
30 Jun 2019	ROOKERY CONSULTING T/A SOLAR ELECTRIC	SERVICES BUILDING	Purchase Order	€72,791.78
30 Jun 2019	ROCK ROAD MOTORS LTD T/A CARROLL & KINSELLA MOTORS	TRANSPORT SERVICES	Purchase Order	€67,585.58
30 Jun 2019	ROCK ROAD MOTORS LTD T/A CARROLL & KINSELLA MOTORS	TRANSPORT SERVICES	Purchase Order	€33,792.79
30 Jun 2019	RHEINMETALL WAFFE MUNITION GMBH GERMANY	ORDNANCE	Purchase Order	€45,352.00
30 Jun 2019	PRIMO	TRANSPORT SERVICES	Purchase Order	€24,335.00
30 Jun 2019	PRIMO	TRANSPORT SERVICES	Purchase Order	€58,775.00
30 Jun 2019	PRATT & WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€41,827.86
30 Jun 2019	PRATT & WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€32,154.90
30 Jun 2019	PRATT & WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€31,486.34
30 Jun 2019	PRATT & WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€29,148.66
30 Jun 2019	POOL & SPA SERVICES LTD	SERVICES BUILDING	Purchase Order	€40,231.35
30 Jun 2019	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€88,477.14
30 Jun 2019	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€40,093.84
30 Jun 2019	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€77,780.84
30 Jun 2019	PFH TECHNOLOGY GROUP LTD	COMPUTER SERVICES	Purchase Order	€67,495.00
30 Jun 2019	PFH TECHNOLOGY GROUP LTD	COMPUTER SERVICES	Purchase Order	€167,128.23
30 Jun 2019	PFH TECHNOLOGY GROUP LTD	COMPUTER SERVICES	Purchase Order	€50,000.00
30 Jun 2019	PFH TECHNOLOGY GROUP LTD	COMPUTER SERVICES	Purchase Order	€80,000.00
30 Jun 2019	PATRICK ENGLISH T/A PEN Q LTD	SERVICES BUILDING	Purchase Order	€35,325.00
30 Jun 2019	PATHIX ASP	COMPUTER SERVICES	Purchase Order	€53,825.00
30 Jun 2019	NATIONAL COUNCIL FOR EXERCISE & FITNESS	SERVICES DDFT	Purchase Order	€26,045.00
30 Jun 2019	MME ENGINEERING LTD	NAVAL SERVICE	Purchase Order	€21,350.00
30 Jun 2019	MMC COMMERCIALS	TRANSPORT SERVICES	Purchase Order	€32,987.00
30 Jun 2019	MJ FLOOD IRELAND LTD	COMPUTER SERVICES	Purchase Order	€51,906.86
30 Jun 2019	MEDAIRE LTD	AIR CORPS	Purchase Order	€37,131.00
30 Jun 2019	MCE CONTRACT SERVICES LTD	SERVICES BUILDING	Purchase Order	€100,000.00
30 Jun 2019	MARINE SPECIALISED TECHNOLOGY LTD	NAVAL SERVICE	Purchase Order	€180,055.00

^* 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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