Purchase Orders Over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	COMPASS MARITIME LTD	FREIGHT SERVICES	Purchase Order	€44,382.00
30 Sep 2019	CLUB TRAVEL LTD	SERVICES D ADMIN	Purchase Order	€59,962.42
30 Sep 2019	CLANWILLIAM HEALTH LTD	ICT	Purchase Order	€21,899.00
30 Sep 2019	CLANWILLIAM HEALTH (SOCRATES) LTD	COMPUTER SOFTWARE	Purchase Order	€47,909.00
30 Sep 2019	CIRCLE K IRELAND ENERGY LTD	NAVAL SERVICE	Purchase Order	€23,940.00
30 Sep 2019	CIRCLE K IRELAND ENERGY LTD	NAVAL FUELS	Purchase Order	€73,174.52
30 Sep 2019	CIRCLE K IRELAND ENERGY LTD	NAVAL FUELS	Purchase Order	€46,536.88
30 Sep 2019	CIRCLE K IRELAND ENERGY LTD	NAVAL FUELS	Purchase Order	€41,324.57
30 Sep 2019	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€20,810.33
30 Sep 2019	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€20,710.00
30 Sep 2019	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€20,452.00
30 Sep 2019	CHEMRING ENERGETICS UK LTD	ORDNANCE	Purchase Order	€30,032.00
30 Sep 2019	CENTAL ENGINEERING	ICT	Purchase Order	€36,221.00
30 Sep 2019	CALL US LTD CARLOW INSTITUTE OF TECHNOLOGY	CLOTHING FOOTWEAR	Purchase Order	€146,300.00
30 Sep 2019	CALL US LTD	CLOTHING	Purchase Order	€45,360.00
30 Sep 2019	CALEY OCEAN SYSTEMS LTD	NAVAL SERVICE	Purchase Order	€138,774.00
30 Sep 2019	C & L INDUSTRIAL LTD	ORDNANCE	Purchase Order	€24,867.00
30 Sep 2019	BOURKE BUILDERS (BALLINA) LTD	SERVICES BUILDING	Purchase Order	€618,989.76
30 Sep 2019	BOURKE BUILDERS (BALLINA) LTD	SERVICES BUILDING	Purchase Order	€331,515.82
30 Sep 2019	B NEVIN CONTRACTING LTD T/A NEVIN CONSTRUCTION	SERVICES BUILDING	Purchase Order	€437,151.21
30 Sep 2019	B NEVIN CONTRACTING LTD T/A NEVIN CONSTRUCTION	SERVICES BUILDING	Purchase Order	€396,281.87
30 Sep 2019	B NEVIN CONTRACTING LTD T/A NEVIN CONSTRUCTION	SERVICES BUILDING	Purchase Order	€330,252.50
30 Sep 2019	AVFUEL LTD	AIR CORPS	Purchase Order	€117,562.94
30 Sep 2019	AVFUEL LTD	AIR CORPS	Purchase Order	€117,181.67
30 Sep 2019	AVFUEL LTD	AIR CORPS	Purchase Order	€41,273.67
30 Sep 2019	AVFUEL LTD	AIR CORPS	Purchase Order	€40,872.94
30 Sep 2019	CONSULTANTS	TENTAGE ARCON	Purchase Order	€195,325.00
30 Sep 2019	CONSULTANTS	ORDNANCE ARCON	Purchase Order	€47,964.05
30 Sep 2019	AIRBUS HELICOPTERS UK LTD	AIR CORPS	Purchase Order	€181,947.94
30 Sep 2019	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	€30,471.59
30 Sep 2019	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	€23,388.78
30 Sep 2019	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	€21,779.37
30 Sep 2019	AEROTECH AIRCRAFT MAINTENANCE LTD	AIR CORPS	Purchase Order	€22,829.61

^* 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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