Purchase Orders Over €20,000 Q2 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2014	WELDING INSPECTION SERVICES LIMITED 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	NAVAL MISCELLANEOUS	Purchase Order	€23,800.00
30 Jun 2014	VIRIDIAN ENERGY LTD T/A ENERGIA	NATURAL GAS	Purchase Order	€90,972.11
30 Jun 2014	TRIUMPH ACCESSORY SERVICES - GRAND PRAIRIE	AIR CORPS	Purchase Order	€117,330.21
30 Jun 2014	TRIUMPH ACCESSORY SERVICES - GRAND PRAIRIE	AIR CORPS	Purchase Order	€45,670.85
30 Jun 2014	TOPAZ ENERGY LTD IRISH SHELL LTD		Purchase Order	€272,391.11
30 Jun 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€20,941.51
30 Jun 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€37,453.39
30 Jun 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€21,388.78
30 Jun 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€22,665.20
30 Jun 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€22,665.20
30 Jun 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€34,521.19
30 Jun 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€20,789.66
30 Jun 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€27,317.28
30 Jun 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€26,415.73
30 Jun 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€20,492.46
30 Jun 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€22,769.40
30 Jun 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€20,958.42
30 Jun 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€21,417.10
30 Jun 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€20,373.37
30 Jun 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€21,634.27
30 Jun 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€22,555.00
30 Jun 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€20,502.72
30 Jun 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€20,996.42
30 Jun 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€22,916.40
30 Jun 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€22,723.60
30 Jun 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€21,037.51
30 Jun 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€20,287.85
30 Jun 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€20,485.50
30 Jun 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€21,401.92
30 Jun 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€28,450.50
30 Jun 2014	TOPAZ ENERGY LTD	FUELS	Purchase Order	€22,705.20
30 Jun 2014	TODD CHART AGENCY LTD.	NAVAL MISCELLANEOUS	Purchase Order	€80,930.00
30 Jun 2014	THE SOUND SHOP (IRL) LTD.		Purchase Order	€49,072.00
30 Jun 2014	TELEPHONICS CORPORATION	AIR CORPS	Purchase Order	€29,605.50
30 Jun 2014	TELEPHONICS CORPORATION	AIR CORPS	Purchase Order	€29,605.50
30 Jun 2014	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€26,160.00
30 Jun 2014	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€31,448.90
30 Jun 2014	T BOURKE & CO LTD	SERVICES BUILDING	Purchase Order	€84,522.60
30 Jun 2014	STRAFFAN CONSTRUCTION CO LTD	SERVICES BUILDING	Purchase Order	€58,068.28
30 Jun 2014	STRAFFAN CONSTRUCTION CO LTD	SERVICES BUILDING	Purchase Order	€74,181.53
30 Jun 2014	SOUTH DUBLIN COUNTY CO.	FACILITIES MISCELLANEOUS	Purchase Order	€33,261.45
30 Jun 2014	SMITH AUTO DEVELOPMENT SERVICES LTD		Purchase Order	€20,984.50
30 Jun 2014	SHELL AND TOPAZ AVIATION IRELAND LTD	AIR CORPS	Purchase Order	€84,639.06
30 Jun 2014	SHELL AND TOPAZ AVIATION IRELAND LTD	AIR CORPS	Purchase Order	€66,071.46
30 Jun 2014	SHELL AND TOPAZ AVIATION IRELAND LTD	AIR CORPS	Purchase Order	€115,733.54
30 Jun 2014	SHELL AND TOPAZ AVIATION IRELAND LTD	AIR CORPS	Purchase Order	€87,295.64
30 Jun 2014	SHELL AND TOPAZ AVIATION IRELAND LTD	AIR CORPS	Purchase Order	€39,066.07
30 Jun 2014	SHELL AND TOPAZ AVIATION IRELAND LTD	AIR CORPS	Purchase Order	€129,706.37
30 Jun 2014	SHELL AND TOPAZ AVIATION IRELAND LTD	AIR CORPS	Purchase Order	€87,459.00
30 Jun 2014	SHELL AND TOPAZ AVIATION IRELAND LTD	AIR CORPS	Purchase Order	€34,285.40

^* 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