Purchase Orders Over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	WILKER AUTO CONVERSIONS 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	€723,509.76
30 Sep 2019	WESTWARD GARAGE LTD	TRANSPORT SERVICES	Purchase Order	€259,200.00
30 Sep 2019	WATERFORD TECHNOLOGIES		Purchase Order	€68,796.00
30 Sep 2019	WARTSILA UK LTD	NAVAL SERVICE	Purchase Order	€48,533.00
30 Sep 2019	VODAFONE IRELAND LTD	TELECOMMUNICATIONS	Purchase Order	€126,713.00
30 Sep 2019	VODAFONE IRELAND LTD	TELECOMMUNICATIONS	Purchase Order	€22,524.96
30 Sep 2019	VKG TRADING LTD T/A LOUGHLIN PLUMBING	SERVICES BUILDING	Purchase Order	€28,336.29
30 Sep 2019	VIKING LIFE-SAVING EQUIPMENT LTD	NAVAL SERVICE	Purchase Order	€42,432.00
30 Sep 2019	VESTEY FOODS UK LTD	CATERING	Purchase Order	€129,220.00
30 Sep 2019	UNITY TECHNOLOGY SOLUTIONS LTD		Purchase Order	€67,495.00
30 Sep 2019	TYCO FIRE & INTEGRATED SOLUTIONS (UK) LTD	NAVAL SERVICE	Purchase Order	€33,564.00
30 Sep 2019	TMC GAS SERVICE	SERVICES BUILDING	Purchase Order	€21,706.12
30 Sep 2019	THALES AVIONICS ELECTRICAL SYSTEMS	AIR CORPS	Purchase Order	€30,581.48
30 Sep 2019	TETRA IRL LTD	NAVAL COMMUNICATIONS	Purchase Order	€32,119.32
30 Sep 2019	TAYLOR MCCARNEY ARCHITECTS	SERVICES BUILDING	Purchase Order	€20,101.22
30 Sep 2019	SPARK FOUNDRY	SERVICES D ADMIN	Purchase Order	€37,782.00
30 Sep 2019	SPARK FOUNDRY	SERVICES D ADMIN	Purchase Order	€22,465.61
30 Sep 2019	SPARK FOUNDRY	SERVICES D ADMIN	Purchase Order	€21,694.39
30 Sep 2019	SPARK FOUNDRY	SERVICES D ADMIN	Purchase Order	€20,189.12
30 Sep 2019	SPARK FOUNDRY		Purchase Order	€20,425.77
30 Sep 2019	SOFTWAREONE IRELAND LTD	COMPUTER SOFTWARE	Purchase Order	€114,215.04
30 Sep 2019	SIGTEC LTD T/A SIGTEQ	NAVAL SERVICE	Purchase Order	€99,790.00
30 Sep 2019	SEAN DELANEY & SONS LTD	NAVAL SERVICE	Purchase Order	€21,600.00
30 Sep 2019	SABEO TECHNOLOGIES LTD		Purchase Order	€50,999.00
30 Sep 2019	ROSE AVIATION LTD	AIR CORPS	Purchase Order	€22,990.00
30 Sep 2019	ROOKERY CONSULTING T/A SOLAR ELECTRIC	SERVICES BUILDING	Purchase Order	€101,727.90
30 Sep 2019	ROCKETROUTE	AIR CORPS	Purchase Order	€23,000.00
30 Sep 2019	PREMIER INDUSTRIAL FLOORING & HYGIENE SERVICES LTD	SERVICES BUILDING	Purchase Order	€33,379.20
30 Sep 2019	PRATT & WHITNEY COMPONENT SOLUTIONS INC	AIR CORPS	Purchase Order	€26,044.80
30 Sep 2019	PRATT & WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€49,766.48
30 Sep 2019	PRATT & WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€36,841.86
30 Sep 2019	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€151,368.70
30 Sep 2019	CHF	AIR CORPS	Purchase Order	€59,640.00
30 Sep 2019	OPPERMANN ASSOCIATES LTD	SERVICES BUILDING	Purchase Order	€53,940.00
30 Sep 2019	OPPERMANN ASSOCIATES LTD	SERVICES BUILDING	Purchase Order	€48,346.51
30 Sep 2019	NOLAN CONSTRUCTION CONSULTANTS LTD	SERVICES BUILDING	Purchase Order	€22,701.75
30 Sep 2019	NOLAN CONSTRUCTION CONSULTANTS LTD	SERVICES BUILDING	Purchase Order	€22,278.00
30 Sep 2019	NATIONAL SPACE CENTRE LTD	SATELLITE COMMUNICATIONS	Purchase Order	€42,622.94
30 Sep 2019	MURPHYS LAUNDRY EQUIPMENT	CATERING EQUIPMENT	Purchase Order	€77,880.00
30 Sep 2019	MJ FLOOD IRELAND LTD	COMPUTER SERVICES	Purchase Order	€62,068.82
30 Sep 2019	MARSH IRELAND BROKERS LTD		Purchase Order	€97,567.08
30 Sep 2019	MARSH IRELAND BROKERS LTD		Purchase Order	€156,940.73
30 Sep 2019	LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR FACTORS	TRANSPORT SERVICES	Purchase Order	€23,634.48
30 Sep 2019	LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR FACTORS	TRANSPORT SERVICES	Purchase Order	€21,927.20
30 Sep 2019	LIFEPORT LLC	AIR CORPS	Purchase Order	€37,046.00
30 Sep 2019	LEONARDO SPA	NAVAL SERVICE	Purchase Order	€61,600.00
30 Sep 2019	LEONARDO SPA	AIR CORPS	Purchase Order	€78,221.47
30 Sep 2019	LEONARDO SPA	AIR CORPS	Purchase Order	€36,900.00
30 Sep 2019	KLAS LTD T/A KLAS TELECOM	COMPUTER SERVICES	Purchase Order	€619,620.00
30 Sep 2019	KC COMMERCIALS LTD	AIR CORPS	Purchase Order	€100,090.00

^* 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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