Purchase Orders Over €20,000 Q2 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2014	HENRY FORD & SON LTD	VEHICLES MEDIUM VEHICLES	Purchase Order	€1,176,065.00
30 Jun 2014	GULFSTREAM AEROSPACE CORPORATION	AIR CORPS	Purchase Order	€55,399.90
30 Jun 2014	GREYHOUND RECYCLING & RECOVERY LTD	WASTE DISPOSAL	Purchase Order	€79,532.61
30 Jun 2014	GLANBIA	DAIRY PRODUCTS	Purchase Order	€41,100.59
30 Jun 2014	GKN AEROSPACE TRANSPARENCY SYS	AIR CORPS	Purchase Order	€25,920.56
30 Jun 2014	GIGA COMMUNICATIONS LIMITED	COMMUNICATIONS	Purchase Order	€269,245.40
30 Jun 2014	GENERAL DYNAMICS EUROPEAN LAND SYSTEMS	SPARES ARMOURED MOWAG	Purchase Order	€83,108.10
30 Jun 2014	GENERAL DYNAMICS EUROPEAN LAND SYSTEMS	SPARES ARMOURED MOWAG	Purchase Order	€22,654.88
30 Jun 2014	GENERAL DYNAMICS EUROPEAN LAND SYSTEMS	OSP MECHANICAL	Purchase Order	€20,203.21
30 Jun 2014	FUJITSU (IRELAND) LTD	COMPUTER HARDWARE	Purchase Order	€59,377.33
30 Jun 2014	FRANK BURKE ROOFING LTD.	SERVICES BUILDING	Purchase Order	€21,500.00
30 Jun 2014	FN HERSTAL S.A.	ORDNANCE	Purchase Order	€39,483.83
30 Jun 2014	FLOGAS IRELAND LTD	GAS SUPPLY	Purchase Order	€93,962.51
30 Jun 2014	FLIR SYSTEMS LTD.	AIR CORPS	Purchase Order	€23,376.69
30 Jun 2014	FLIGHT SAFETY INTERNATIONAL	AIR CORPS	Purchase Order	€28,000.00
30 Jun 2014	FLIGHT SAFETY INTERNATIONAL	AIR CORPS	Purchase Order	€34,500.00
30 Jun 2014	FLIGHT SAFETY INTERNATIONAL	AIR CORPS	Purchase Order	€66,500.00
30 Jun 2014	FIRECREST SAFETY SYSTEMS LTD	SERVICES BUILDING	Purchase Order	€32,701.56
30 Jun 2014	F MCGUIGAN BUILD (MONAGHAN) LTD.	SERVICES BUILDING	Purchase Order	€30,808.63
30 Jun 2014	F MCGUIGAN BUILD (MONAGHAN) LTD.	SERVICES BUILDING	Purchase Order	€25,253.82
30 Jun 2014	EXPAL SA	ORDNANCE	Purchase Order	€35,000.00
30 Jun 2014	ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND	ELECTRICITY SUPPLY	Purchase Order	€839,179.11
30 Jun 2014	ELECTRO-MAINTENANCE LTD	TRANSPORT SPARES	Purchase Order	€22,017.79
30 Jun 2014	EIRCOM LTD	MAINTENANCE	Purchase Order	€25,088.63
30 Jun 2014	EIRCOM LTD	COMMUNICATIONS	Purchase Order	€26,751.10
30 Jun 2014	EIRCOM LTD	COMMUNICATIONS	Purchase Order	€20,604.80
30 Jun 2014	EDUCOM LTD	COMPUTER HARDWARE	Purchase Order	€47,923.00
30 Jun 2014	EADS-CASA	AIR CORPS	Purchase Order	€290,252.28
30 Jun 2014	EADS-CASA	AIR CORPS	Purchase Order	€26,810.00
30 Jun 2014	EADS ASTRIUM	COMMUNICATIONS	Purchase Order	€122,064.00
30 Jun 2014	E FOX (ENGINEERS) LTD	AIR CORPS	Purchase Order	€28,614.71
30 Jun 2014	DUGGAN BROTHER (CONTRACTORS) LTD	SERVICES BUILDING	Purchase Order	€274,346.70
30 Jun 2014	DUGGAN BROTHER (CONTRACTORS) LTD	SERVICES BUILDING	Purchase Order	€206,162.35
30 Jun 2014	DANIEL TECHNOLOGIES	ORDNANCE	Purchase Order	€20,934.60
30 Jun 2014	DANIEL TECHNOLOGIES	ORDNANCE	Purchase Order	€57,646.10
30 Jun 2014	DANIEL TECHNOLOGIES	ORDNANCE	Purchase Order	€27,175.00
30 Jun 2014	DAMOVO T/A DAMOVO IRELAND LTD	COMMUNICATIONS	Purchase Order	€77,023.00
30 Jun 2014	D DWYER BUILDERS LTD	SERVICES BUILDING	Purchase Order	€61,950.00
30 Jun 2014	CORCORAN AUTO BODY WORKS LTD	VEHICLES	Purchase Order	€85,000.00
30 Jun 2014	CONNEELY BUILDING & ENGINEERING LTD	SERVICES BUILDING	Purchase Order	€58,144.75
30 Jun 2014	COMPASS MARITIME LIMITED	FREIGHT	Purchase Order	€61,625.88
30 Jun 2014	COBHAM DEFENCE COMMUNICATIONS LIMITED	COMMUNICATIONS	Purchase Order	€23,967.80
30 Jun 2014	CALL US LTD	CLOTHING	Purchase Order	€20,020.00
30 Jun 2014	BURKE SHIPPING GROUP LTD	FREIGHT	Purchase Order	€55,103.00
30 Jun 2014	BRAKE BROS FOODSERVICE IRL LTD T/A O'KANES	FOOD	Purchase Order	€88,671.43
30 Jun 2014	BOURKE BUILDERS (BALLINA) LTD	SERVICES BUILDING	Purchase Order	€229,210.64
30 Jun 2014	BARRY ELECTRONICS LTD	NAVAL ASSETS	Purchase Order	€58,250.00
30 Jun 2014	BANDWIDTH TELECOMMUNICATIONS	COMMUNICATIONS	Purchase Order	€22,366.00
30 Jun 2014	AVIATION SPECIALTIES UNLIMITED	AIR CORPS	Purchase Order	€51,855.95
30 Jun 2014	ATRON ELECTRONICS LTD	AIR CORPS	Purchase Order	€27,210.88

^* 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.

Here is a project that encountered similar issues