Purchase Orders Over €20,000 Q1 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2017	WP DIAGNOSTICS 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	AIR CORPS	Purchase Order	€39,065.00
31 Mar 2017	WATERFORD TECHNOLOGIES	COMPUTER SERVICES	Purchase Order	€53,504.00
31 Mar 2017	WARTSILA UK LTD.	NAVAL SERVICE	Purchase Order	€45,695.74
31 Mar 2017	WARTSILA UK LTD.	NAVAL SERVICE	Purchase Order	€124,916.39
31 Mar 2017	VULKAN INDUSTRIES LTD.	NAVAL SERVICE	Purchase Order	€78,613.44
31 Mar 2017	VODAFONE IRELAND LTD.	COMMUNICATIONS	Purchase Order	€32,115.80
31 Mar 2017	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY SUPPLY	Purchase Order	€1,069,090.64
31 Mar 2017	VESTEY FOODS UK LTD.	CATERING FOOD	Purchase Order	€123,123.00
31 Mar 2017	VALUE CENTRE - BWG FOODS LTD.	FROZEN FOODS	Purchase Order	€32,520.19
31 Mar 2017	TYNE GANGWAY (STRUCTURES) LTD.	NAVAL SERVICE	Purchase Order	€17,592.00
31 Mar 2017	TOPAZ ENERGY LTD - IRISH SHELL LTD.	FUELS	Purchase Order	€294,549.77
31 Mar 2017	TOMCO FOODS LTD.	FROZEN FOODS	Purchase Order	€38,018.55
31 Mar 2017	TAILORED IMAGE LTD.	CLOTHING	Purchase Order	€126,804.26
31 Mar 2017	TAILORED IMAGE LTD.	CLOTHING	Purchase Order	€21,597.00
31 Mar 2017	TAILORED IMAGE LTD.	CLOTHING	Purchase Order	€60,281.15
31 Mar 2017	TAILORED IMAGE LTD.	CLOTHING	Purchase Order	€134,091.50
31 Mar 2017	TAILORED IMAGE LTD.	CLOTHING	Purchase Order	€254,801.50
31 Mar 2017	TAILORED IMAGE LTD.	CLOTHING	Purchase Order	€53,548.50
31 Mar 2017	TAILORED IMAGE LTD.	CLOTHING	Purchase Order	€55,016.40
31 Mar 2017	SWAN NET GUNDRY	NAVAL SERVICES	Purchase Order	€24,918.50
31 Mar 2017	STARRUS ECO HOLDINGS LTD T/A GREENSTAR LTD.	WASTE DISPOSAL	Purchase Order	€78,724.14
31 Mar 2017	SPERRIN METAL PRODUCTS LTD.		Purchase Order	€23,800.00
31 Mar 2017	SOFTWAREONE IRELAND LTD.	COMPUTER SOFTWARE	Purchase Order	€138,520.51
31 Mar 2017	SOFTWAREONE IRELAND LTD.	COMPUTER SERVICES	Purchase Order	€42,556.00
31 Mar 2017	SIRUS AIRCON	NAVAL SERVICE	Purchase Order	€107,450.00
31 Mar 2017	SEYNTEX N.V.	CLOTHING	Purchase Order	€56,432.50
31 Mar 2017	SEYNTEX N.V.	CLOTHING	Purchase Order	€25,969.90
31 Mar 2017	SEYNTEX N.V.	CLOTHING	Purchase Order	€434,475.00
31 Mar 2017	SEYNTEX N.V.	CLOTHING	Purchase Order	€253,920.50
31 Mar 2017	SEYNTEX N.V.	CLOTHING	Purchase Order	€212,135.00
31 Mar 2017	SCANA VOLDA AS	NAVAL SERVICE	Purchase Order	€300,904.27
31 Mar 2017	ROTHCO UNLIMITED COMPANY	SERVICES D ADMIN	Purchase Order	€75,878.25
31 Mar 2017	ROSSMORE CIVILS LTD.	SERVICES BUILDING	Purchase Order	€58,736.40
31 Mar 2017	ROSSMORE CIVILS LTD.	SERVICES BUILDING	Purchase Order	€154,395.22
31 Mar 2017	PROTYRE BANDAG LIMITED		Purchase Order	€32,975.00
31 Mar 2017	PRECISION ELECTRIC (IRELAND) LIMITED	SERVICES BUILDING	Purchase Order	€26,446.48
31 Mar 2017	PRATT + WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€25,182.53
31 Mar 2017	CHF	AIR CORPS	Purchase Order	€21,688.00
31 Mar 2017	PILATUS AIRCRAFT LTD.	AIR CORPS	Purchase Order	€93,293.53
31 Mar 2017	PILATUS AIRCRAFT LTD.	AIR CORPS	Purchase Order	€543,061.00
31 Mar 2017	PATRICK ENGLISH T/A PEN Q LTD.	SERVICES BUILDING	Purchase Order	€21,824.10
31 Mar 2017	PATHIX ASP	COMPUTER SERVICES	Purchase Order	€48,925.00
31 Mar 2017	PAT THE BAKER	FOOD	Purchase Order	€20,894.29
31 Mar 2017	OSI MARITIME SYSTEMS LTD.	NAVAL SERVICE	Purchase Order	€160,000.00
31 Mar 2017	NATIONAL COUNCIL FOR EXERCISE & FITNESS		Purchase Order	€26,970.00
31 Mar 2017	MOMENTUM SUPPORT	FRONT OF HOUSE SERVICES	Purchase Order	€707,441.97
31 Mar 2017	MMD CONSTRUCTION CORK LTD.	NAVAL SERVICE	Purchase Order	€53,147.00
31 Mar 2017	AUD	ORDNANCE	Purchase Order	€154,220.00
31 Mar 2017	MICHAEL KELLY T/A GLEBE BUILDERS	SERVICES BUILDING	Purchase Order	€64,306.82
31 Mar 2017	MICHAEL KELLY T/A GLEBE BUILDERS	SERVICES BUILDING	Purchase Order	€71,635.47

^* 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