Purchase Orders Over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	JW BALFOUR LTD	ORDNANCE	Purchase Order	€78,750.00
30 Sep 2019	JOSEPH SWEENEY	SERVICES BUILDING	Purchase Order	€21,820.00
30 Sep 2019	JIM DAVIS & CO LTD	SERVICES BUILDING	Purchase Order	€66,345.75
30 Sep 2019	INTEGRITY 360	COMPUTER SOFTWARE	Purchase Order	€72,589.16
30 Sep 2019	INDUSTRIA DE TURBO PROPULSORES	AIR CORPS	Purchase Order	€831,369.91
30 Sep 2019	IMAGE SUPPLY SYSTEMS PHOTOGRAPHIC & DIGITAL	AIR CORPS	Purchase Order	€20,929.00
30 Sep 2019	IM EUROPEAN MOTORS LTD	TRANSPORT SERVICES	Purchase Order	€76,208.05
30 Sep 2019	HYUNDAI CARS IRELAND LTD	TRANSPORT SERVICES	Purchase Order	€42,010.00
30 Sep 2019	HONEYWELL	AIR CORPS	Purchase Order	€25,111.35
30 Sep 2019	HIBERNIA EVROS TECHNOLOGY GROUP		Purchase Order	€86,951.10
30 Sep 2019	HIBERNIA EVROS TECHNOLOGY GROUP		Purchase Order	€20,800.00
30 Sep 2019	HENRY FORD & SON LTD	TRANSPORT SERVICES	Purchase Order	€129,760.05
30 Sep 2019	HENRY FORD & SON LTD	TRANSPORT SERVICES	Purchase Order	€259,521.40
30 Sep 2019	HENRY FORD & SON LTD	TRANSPORT SERVICES	Purchase Order	€148,434.00
30 Sep 2019	HEGARTY DEMOLITION LTD	SERVICES BUILDING	Purchase Order	€140,828.95
30 Sep 2019	HEGARTY DEMOLITION LTD	SERVICES BUILDING	Purchase Order	€120,617.70
30 Sep 2019	HEALTH PSYCHOLOGY IRELAND LTD	AIR CORPS	Purchase Order	€36,250.00
30 Sep 2019	HARTRIDGE LTD	NAVAL SERVICE	Purchase Order	€312,315.00
30 Sep 2019	HAMWORTHY PUMPS SINGAPORE PTE LTD	NAVAL SERVICE	Purchase Order	€24,040.00
30 Sep 2019	GOWAN DISTRIBUTORS LTD	TRANSPORT SERVICES	Purchase Order	€80,736.72
30 Sep 2019	GLOBAL ENTSERV SOLUTIONS IRE LTD T/A DXC	COMPUTER SERVICES	Purchase Order	€225,375.00
30 Sep 2019	SYSTEMS-MOWAG	ARMOURED SPARES GENERAL DYNAMICS EURO LAND	Purchase Order	€116,658.34
30 Sep 2019	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€25,444.50
30 Sep 2019	FOYNES ENGINEERING LTD	SERVICES BUILDING	Purchase Order	€94,553.15
30 Sep 2019	FINNING (IRELAND) LTD	NAVAL SERVICE	Purchase Order	€47,785.00
30 Sep 2019	AUTOMOBILES IRELAND DAC	TRANSPORT SERVICES FIAT CHRYSLER	Purchase Order	€68,253.00
30 Sep 2019	ENVIRICO LTD	SERVICES BUILDING	Purchase Order	€43,270.00
30 Sep 2019	ENDA MULFAUL T/A GROUSEHALL FURNITURE	OFFICE FURNITURE	Purchase Order	€26,829.00
30 Sep 2019	ELECTRO-MAINTENANCE LTD	TRANSPORT SERVICES	Purchase Order	€26,040.00
30 Sep 2019	EIR LTD	TELECOMMUNICATIONS	Purchase Order	€39,243.70
30 Sep 2019	EIR LTD	COMMUNICATIONS	Purchase Order	€32,853.00
30 Sep 2019	EDUCOM LTD	ICT	Purchase Order	€41,240.00
30 Sep 2019	EDUCOM LTD	COMPUTER HARDWARE	Purchase Order	€27,093.94
30 Sep 2019	DDFT EBSCO INFORMATION SERVICES	SERVICES	Purchase Order	€24,390.35
30 Sep 2019	EAMONN MCGAURAN & SONS LTD	SERVICES BUILDING	Purchase Order	€75,000.00
30 Sep 2019	ETB TALLAGHT (DDLETB)	TRAINING DUBLIN & DUN LAOGHAIRE	Purchase Order	€47,599.85
30 Sep 2019	DOYLE SHIPPING GROUP	NAVAL SERVICE	Purchase Order	€645,052.30
30 Sep 2019	DOYLE SHIPPING GROUP	NAVAL SERVICE	Purchase Order	€433,700.90
30 Sep 2019	DOYLE SHIPPING GROUP	NAVAL SERVICE	Purchase Order	€399,217.68
30 Sep 2019	DOYLE SHIPPING GROUP	NAVAL SERVICE	Purchase Order	€212,592.89
30 Sep 2019	DOYLE SHIPPING GROUP	NAVAL SERVICE	Purchase Order	€69,191.88
30 Sep 2019	DOYLE SHIPPING GROUP	NAVAL SERVICE	Purchase Order	€51,937.96
30 Sep 2019	DG BUILDING & MAINTENANCE SERVICES LTD	SERVICES BUILDING	Purchase Order	€24,300.00
30 Sep 2019	DEVELOPMENTS	SERVICES BUILDING DES NALLY	Purchase Order	€76,945.50
30 Sep 2019	DATAPAC LTD	COMPUTER HARDWARE	Purchase Order	€52,034.00
30 Sep 2019	CPG MEDIA T/A LEISURE BATTERIES IRELAND	ORDNANCE	Purchase Order	€32,776.65
30 Sep 2019	CPG MEDIA T/A LEISURE BATTERIES IRELAND	ORDNANCE	Purchase Order	€21,664.65
30 Sep 2019	CPG MEDIA T/A LEISURE BATTERIES IRELAND	ORDNANCE	Purchase Order	€21,664.65
30 Sep 2019	COMPONENT DISTRIBUTORS LTD	TRANSPORT SERVICES	Purchase Order	€20,139.00
30 Sep 2019	COMPLETE PARACHUTE SOLUTIONS INC	SERVICES DDFT	Purchase Order	€39,745.00

^* 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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