Purchase Orders Over €20,000 Q1 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2014	O REILLY (DUNLAVIN) LTD	SERVICES BUILDING	Purchase Order	€39,600.00
31 Mar 2014	O REILLY (DUNLAVIN) LTD	SERVICES BUILDING	Purchase Order	€47,565.00
31 Mar 2014	NATIONAL UNIVERSITY OF IRELAND MAYNOOTH.	TRAINING SERVICES	Purchase Order	€32,000.00
31 Mar 2014	MOMEMTUM SUPPORT	CLEANING	Purchase Order	€311,516.88
31 Mar 2014	MMD CONSTRUCTION CORK LTD	NAVAL SERVICES	Purchase Order	€44,113.00
31 Mar 2014	MICHELIN TYRE PLC		Purchase Order	€89,038.80
31 Mar 2014	MAXOL LUBRICANTS LTD		Purchase Order	€20,578.00
31 Mar 2014	MARTIN SCAFFOLDING	NAVAL SERVICES	Purchase Order	€33,965.00
31 Mar 2014	MARINE TRANSPORT SERVICES LIMITED	NAVAL SERVICES	Purchase Order	€91,250.00
31 Mar 2014	MADDEN BROS. LTD.	NAVAL SERVICES	Purchase Order	€24,804.00
31 Mar 2014	LYNAS FOODSERVICE LTD	FROZEN FOODS	Purchase Order	€72,643.35
31 Mar 2014	LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR	TRANSPORT SPARES	Purchase Order	€25,950.00
31 Mar 2014	LUFTHANSA BOMBARDIER AVIATION SERVICES	AIR CORPS	Purchase Order	€22,904.40
31 Mar 2014	LISTER MACHINE TOOLS LTD		Purchase Order	€40,680.00
31 Mar 2014	KLAS LTD T/A KLAS TELECOM		Purchase Order	€36,120.00
31 Mar 2014	KILDARE COUNTY TURKEYS T/A KILDARE FARM FOODS EUR	POULTRY PRODUCTS	Purchase Order	€76,433.67
31 Mar 2014	KELVIN HUGHES LTD		Purchase Order	€78,000.00
31 Mar 2014	KC COMMERCIALS LTD	AIR CORPS	Purchase Order	€37,700.00
31 Mar 2014	JS SAFETY LIMITED		Purchase Order	€21,094.00
31 Mar 2014	JP BOND T/A BOND SAFETY	CLOTHING	Purchase Order	€49,045.00
31 Mar 2014	JP BOND T/A BOND SAFETY	CLOTHING	Purchase Order	€52,500.00
31 Mar 2014	JOHNSTON MOONEY & O'BRIEN	FOOD	Purchase Order	€31,877.22
31 Mar 2014	JOHN MOLLOY ENGINEERING	SERVICES BUILDING	Purchase Order	€25,175.00
31 Mar 2014	JOHN G BURNS LTD T/A BURNS CONSTRUCTION	SERVICES BUILDING	Purchase Order	€36,789.18
31 Mar 2014	JOHN G BURNS LTD T/A BURNS CONSTRUCTION	SERVICES BUILDING	Purchase Order	€34,890.56
31 Mar 2014	JBS GROUP (JAMES BOYLAN SAFETY)	CLOTHING	Purchase Order	€68,750.00
31 Mar 2014	JBS GROUP (JAMES BOYLAN SAFETY)	CLEANING EQUIPMENT	Purchase Order	€58,237.73
31 Mar 2014	ISS IRELAND LTD	BARRACKS SERVICES	Purchase Order	€20,338.72
31 Mar 2014	ISS IRELAND LTD	CLEANING	Purchase Order	€365,951.70
31 Mar 2014	IRISH AVIATION AUTHORITY LTD	AIR CORPS	Purchase Order	€147,000.00
31 Mar 2014	IRISH AVIATION AUTHORITY LTD	AIR CORPS	Purchase Order	€39,114.00
31 Mar 2014	IBS XEROX COMPANY	SERVICES	Purchase Order	€56,101.99
31 Mar 2014	HUGH MCNULTY WHOLESALE LTD T/A GOLDCITY	FRUIT & VEG	Purchase Order	€33,570.24
31 Mar 2014	HUGH MCNULTY WHOLESALE LTD T/A GOLDCITY	FRUIT & VEG	Purchase Order	€26,618.86
31 Mar 2014	HONEYWELL	AIR CORPS	Purchase Order	€36,971.78
31 Mar 2014	HIRTENBERGER DEFENCE SYSTEMS GMBH & CO K	ORDNANCE	Purchase Order	€356,700.00
31 Mar 2014	HIRTENBERGER DEFENCE SYSTEMS GMBH & CO K	ORDNANCE	Purchase Order	€214,350.00
31 Mar 2014	HEWLETT PACKARD (IRE) LTD	NAVAL SERVICES	Purchase Order	€100,356.50
31 Mar 2014	HEWLETT PACKARD (IRE) LTD	NAVAL SERVICES	Purchase Order	€100,356.50
31 Mar 2014	CAD	ORDNANCE	Purchase Order	€47,864.13
31 Mar 2014	GREYHOUND RECYCLING & RECOVERY LTD	WASTE DISPOSAL	Purchase Order	€76,176.05
31 Mar 2014	GLANBIA	DAIRY PRODUCTS	Purchase Order	€29,410.47
31 Mar 2014	GIGA COMMUNICATIONS LIMITED	COMMUNICATIONS	Purchase Order	€68,129.60
31 Mar 2014	FUJITSU (IRELAND) LTD	SERVICES	Purchase Order	€29,097.00
31 Mar 2014	FN HERSTAL S.A.	ORDNANCE	Purchase Order	€285,000.00
31 Mar 2014	FN HERSTAL S.A.	ORDNANCE	Purchase Order	€580,000.00
31 Mar 2014	FLOGAS IRELAND LTD	GAS SUPPLY	Purchase Order	€213,612.45
31 Mar 2014	FLIGHT SAFETY INTERNATIONAL	AIR CORPS	Purchase Order	€44,000.00
31 Mar 2014	FINNING (IRELAND) LTD	NAVAL GENERATORS	Purchase Order	€54,464.00
31 Mar 2014	F MCGUIGAN BUILD (MONAGHAN) LTD.	SERVICES BUILDING	Purchase Order	€36,878.22

^* 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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