Purchase Orders Over €20,000 Q2 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2014	SEYNTEX N.V.	CLOTHING	Purchase Order	€92,122.50
30 Jun 2014	SEYNTEX N.V.	CLOTHING	Purchase Order	€45,591.20
30 Jun 2014	SEYNTEX N.V.	CLOTHING	Purchase Order	€20,303.00
30 Jun 2014	SEYNTEX N.V.	CLOTHING	Purchase Order	€138,091.50
30 Jun 2014	SEYNTEX N.V.	CLOTHING	Purchase Order	€95,993.73
30 Jun 2014	SEYNTEX N.V.	CLOTHING	Purchase Order	€24,140.00
30 Jun 2014	RTE TRANSMISSION NETWORK LTD T/A 2RN	SERVICES CIS	Purchase Order	€89,299.18
30 Jun 2014	RHEINMETALL WAFFE MUNITION GMBH, GERMANY	ORDNANCE	Purchase Order	€108,120.00
30 Jun 2014	RESOURCEKRAFT LIMITED	SERVICES BUILDING	Purchase Order	€55,846.18
30 Jun 2014	RESOURCEKRAFT LIMITED	SERVICES BUILDING	Purchase Order	€45,349.10
30 Jun 2014	PUBLIC APPOINTMENTS SERVICE	SERVICES DDFT	Purchase Order	€26,035.41
30 Jun 2014	PRATT + WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€31,553.43
30 Jun 2014	PRATT + WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€36,810.36
30 Jun 2014	PRATT + WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€29,760.65
30 Jun 2014	PILATUS AIRCRAFT LTD.	AIR CORPS	Purchase Order	€110,739.14
30 Jun 2014	CHF	AIR CORPS	Purchase Order	€187,763.50
30 Jun 2014	PHOENIX SIMULATION	ORDNANCE	Purchase Order	€154,369.60
30 Jun 2014	PHOENIX ENVIRONMENTAL SAFETY LTD	NAVAL SERVICES	Purchase Order	€24,840.00
30 Jun 2014	PALLAS FOODS LTD	MEAT PRODUCTS	Purchase Order	€72,526.26
30 Jun 2014	ORDNANCE SURVEY IRELAND	COMPUTER SOFTWARE	Purchase Order	€46,224.00
30 Jun 2014	O REILLY (DUNLAVIN) LTD	SERVICES BUILDING	Purchase Order	€26,100.00
30 Jun 2014	O REILLY (DUNLAVIN) LTD	SERVICES BUILDING	Purchase Order	€20,340.00
30 Jun 2014	NATIONAL AMBULANCE SERVICE COLLEGE	MEDICAL BILLS	Purchase Order	€40,000.00
30 Jun 2014	MOMENTUM SUPPORT	CLEANING	Purchase Order	€311,516.88
30 Jun 2014	MJ FLOOD TECHNOLOGY LTD	COMMUNICATIONS	Purchase Order	€227,422.74
30 Jun 2014	MEDAIRE LTD	AIR CORPS	Purchase Order	€21,683.00
30 Jun 2014	MAGINN MACHINERY COMPANY LTD	ORDNANCE	Purchase Order	€22,185.00
30 Jun 2014	M. SCHALL GMBH & CO. KG		Purchase Order	€67,312.90
30 Jun 2014	M J FLOOD (IRL) LTD		Purchase Order	€30,950.00
30 Jun 2014	LYNAS FOODSERVICE LIMITED	FROZEN FOODS	Purchase Order	€33,631.86
30 Jun 2014	LEARWELL CONSTRUCTION LTD T/A ELITE LANDSCAPE	AIR CORPS	Purchase Order	€51,375.00
30 Jun 2014	KYLEMORE CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	€30,863.50
30 Jun 2014	KYLEMORE CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	€30,060.00
30 Jun 2014	KILDARE COUNTY TURKEYS T/A KILDARE FARM FOODS	POULTRY PRODUCTS	Purchase Order	€38,404.24
30 Jun 2014	KC COMMERCIALS LTD	AIR CORPS	Purchase Order	€108,300.00
30 Jun 2014	KC COMMERCIALS LTD	AIR CORPS	Purchase Order	€22,800.00
30 Jun 2014	JP BOND T/A BOND SAFETY	CLOTHING	Purchase Order	€36,995.00
30 Jun 2014	JP BOND T/A BOND SAFETY	CLOTHING	Purchase Order	€31,000.00
30 Jun 2014	JP BOND T/A BOND SAFETY	CLOTHING	Purchase Order	€23,600.00
30 Jun 2014	JOHN MOLLOY ENGINEERING	SERVICES BUILDING	Purchase Order	€38,000.00
30 Jun 2014	JEPPESEN GMBH	AIR CORPS	Purchase Order	€49,178.00
30 Jun 2014	JBS GROUP (JAMES BOYLAN SAFETY)	CLEANING EQUIPMENT	Purchase Order	€68,721.09
30 Jun 2014	J. W. BALFOUR LTD.	ORDNANCE	Purchase Order	€21,000.00
30 Jun 2014	J. W. BALFOUR LTD.	CAMP STORES EQUIPMENT	Purchase Order	€20,700.00
30 Jun 2014	ISTEC SERVICES LTD	ORDNANCE	Purchase Order	€387,400.00
30 Jun 2014	ISS IRELAND LTD	CLEANING	Purchase Order	€121,983.90
30 Jun 2014	HUGH MCNULTY WHOLESALE LTD T/A GOLDCITY PRODUCE	FRUIT & VEG	Purchase Order	€24,431.37
30 Jun 2014	HONEYWELL INTERNATIONAL SARL - SWITZERLAND	AIR CORPS	Purchase Order	€42,208.91
30 Jun 2014	HENRY FORD & SON LTD	VEHICLES MEDIUM VEHICLES	Purchase Order	€458,024.04
30 Jun 2014	HENRY FORD & SON LTD	VEHICLES MEDIUM VEHICLES	Purchase Order	€65,660.88

^* 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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