Purchase Orders Over €20,000 Q1 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2014	F MCGUIGAN BUILD (MONAGHAN) LTD.	SERVICES BUILDING	Purchase Order	€105,758.06
31 Mar 2014	EXPAL SA	ORDNANCE	Purchase Order	€600,000.00
31 Mar 2014	ESB INDEPENDENT ENERGY LTD T/A ELECTRIC	ELECTRICITY SUPPLY	Purchase Order	€1,101,421.27
31 Mar 2014	ENCO MARINE & CIVIL ENGINEERING LTD	SERVICES BUILDING	Purchase Order	€20,337.50
31 Mar 2014	ELECTRO-MAINTENANCE LTD	TRANSPORT SPARES	Purchase Order	€23,115.00
31 Mar 2014	ELBIT SYSTEMS LAND AND C4I LTD	COMMUNICATIONS	Purchase Order	€1,941,226.00
31 Mar 2014	EIRCOM LTD	COMPUTER SOFTWARE	Purchase Order	€21,000.00
31 Mar 2014	EIRCOM LTD	COMMUNICATIONS	Purchase Order	€88,229.05
31 Mar 2014	EIRCOM LTD	MAINTENANCE	Purchase Order	€25,088.63
31 Mar 2014	EDINA MANUFACTURING LTD	PLANT MACHINERY	Purchase Order	€486,000.00
31 Mar 2014	EADS-CASA	AIR CORPS	Purchase Order	€42,990.00
31 Mar 2014	DATAPAC LTD	COMPUTER CONSUMABLES	Purchase Order	€23,427.60
31 Mar 2014	DANIEL TECHNOLOGIES	ORDNANCE	Purchase Order	€102,000.00
31 Mar 2014	DANIEL TECHNOLOGIES	ORDNANCE	Purchase Order	€183,960.00
31 Mar 2014	CORK DOCKYARD LTD	NAVAL SERVICES	Purchase Order	€64,992.60
31 Mar 2014	CORK DOCKYARD LTD	NAVAL SERVICES	Purchase Order	€419,017.00
31 Mar 2014	CORK DOCKYARD LTD	NAVAL SERVICES	Purchase Order	€43,455.38
31 Mar 2014	CORK DOCKYARD LTD	NAVAL SERVICES	Purchase Order	€124,900.00
31 Mar 2014	CHEMRING DEFENCE UK LTD	ORDNANCE	Purchase Order	€124,208.86
31 Mar 2014	BUTLER TRANSTEST LTD T/A BUTLER TECHNOLO	COMMUNICATIONS	Purchase Order	€26,328.00
31 Mar 2014	BURKE SHIPPING GROUP LTD	SERVICES	Purchase Order	€34,422.50
31 Mar 2014	BURKE SHIPPING GROUP LTD	SERVICES	Purchase Order	€35,851.66
31 Mar 2014	BRAKE BROS FOODSERVICE IRL LTD T/A O'KANES	FOOD	Purchase Order	€141,752.83
31 Mar 2014	BOURKE BUILDERS (BALLINA) LTD	SERVICES BUILDING	Purchase Order	€142,535.34
31 Mar 2014	BORD GAIS	SERVICES BUILDING	Purchase Order	€23,240.50
31 Mar 2014	AUTOMOTIVE SERVICES T/A ASC GARAGE EQUIP	TRANSPORT EQUIPMENT	Purchase Order	€74,042.00
31 Mar 2014	ATRON ELECTRONICS LTD	AIR CORPS	Purchase Order	€49,189.97
31 Mar 2014	AIRTRICITY	NATURAL GAS	Purchase Order	€503,950.95
31 Mar 2014	AIRTRICITY	ELECTRICITY SUPPLY	Purchase Order	€163,087.06
31 Mar 2014	AGUSTA S.P.A.	AIR CORPS	Purchase Order	€61,923.76
31 Mar 2014	AGUSTA S.P.A.	AIR CORPS	Purchase Order	€32,900.00
31 Mar 2014	AGUSTA S.P.A.	AIR CORPS	Purchase Order	€33,092.00
31 Mar 2014	AGUSTA S.P.A.	AIR CORPS	Purchase Order	€54,251.19
31 Mar 2014	AGUSTA S.P.A.	AIR CORPS	Purchase Order	€65,693.39
31 Mar 2014	AGUSTA S.P.A.	AIR CORPS	Purchase Order	€21,559.90
31 Mar 2014	AGUSTA S.P.A.	AIR CORPS	Purchase Order	€67,606.29

^* 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.

Here is a project that encountered similar issues