Purchase Orders Over €20,000 Q2 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2015	ORIGO DISTRIBUTION LTD	COMPUTER HARDWARE	Purchase Order	€34,120.50
30 Jun 2015	MOMENTUM SUPPORT	FRONT OF HOUSE SERVICES	Purchase Order	€442,515.98
30 Jun 2015	MOMENTUM SUPPORT	CLEANING	Purchase Order	€103,838.96
30 Jun 2015	MICHAEL HANRAHAN BUILDER	SERVICES BUILDING	Purchase Order	€32,387.79
30 Jun 2015	MICHAEL HANRAHAN BUILDER	SERVICES BUILDING	Purchase Order	€28,887.21
30 Jun 2015	METACOMPLIANCE LTD	COMPUTER SOFTWARE	Purchase Order	€80,906.40
30 Jun 2015	MARTIN SCAFFOLDING	NAVAL SERVICES	Purchase Order	€43,585.00
30 Jun 2015	MAN DIESEL & TURBO UK LTD	NAVAL HARDWARE	Purchase Order	€25,321.34
30 Jun 2015	MAN DIESEL & TURBO FRANCE SAS	NAVAL ENGINE	Purchase Order	€56,196.00
30 Jun 2015	BUILDING MALONE ELECTRICAL	SERVICES	Purchase Order	€30,693.20
30 Jun 2015	LYNAS FOODSERVICE LIMITED	POULTRY PRODUCTS	Purchase Order	€62,169.20
30 Jun 2015	LYNAS FOODSERVICE LIMITED	FOOD	Purchase Order	€127,183.01
30 Jun 2015	LUSK MOTOR FACTORS LTD T/A SWORDS M. FACT	TRANSPORT SPARES	Purchase Order	€20,850.00
30 Jun 2015	LUSK MOTOR FACTORS LTD T/A SWORDS M. FACT	OSP MECHANICAL	Purchase Order	€21,600.00
30 Jun 2015	KIRKWELL LTD T/A SOUTH COAST DIESELS	OSP REBUILD	Purchase Order	€30,129.92
30 Jun 2015	KIRKWELL LTD T/A SOUTH COAST DIESELS	OSP REBUILD	Purchase Order	€28,790.16
30 Jun 2015	KIRKWELL LTD T/A SOUTH COAST DIESELS	OSP MECHANICAL	Purchase Order	€24,048.33
30 Jun 2015	KC COMMERCIALS LTD	AIR CORPS	Purchase Order	€22,800.00
30 Jun 2015	JP BOND T/A BOND SAFETY	CLOTHING FOOTWEAR	Purchase Order	€45,750.00
30 Jun 2015	JP BOND T/A BOND SAFETY	CLOTHING	Purchase Order	€36,850.00
30 Jun 2015	JAMES DUFFY & SONS	SERVICES BUILDING	Purchase Order	€20,293.20
30 Jun 2015	ISS IRELAND LTD	CLEANING	Purchase Order	€125,891.10
30 Jun 2015	IBS XEROX COMPANY	COMPUTER SERVICES	Purchase Order	€29,173.51
30 Jun 2015	IBS XEROX COMPANY	COMPUTER SERVICES	Purchase Order	€23,380.32
30 Jun 2015	HONEYWELL	AIR CORPS	Purchase Order	€25,642.35
30 Jun 2015	HEWLETT PACKARD (IRE) LTD	NAVAL SERVICES	Purchase Order	€163,761.00
30 Jun 2015	PRODUCTS HEANEY MEATS	MEAT	Purchase Order	€130,331.49
30 Jun 2015	H + S AVIATION LTD.	AIR CORPS	Purchase Order	€211,269.31
30 Jun 2015	GREYHOUND RECYCLING & RECOVERY LTD	WASTE DISPOSAL	Purchase Order	€83,318.36
30 Jun 2015	GLANBIA	DAIRY PRODUCE	Purchase Order	€34,271.41
30 Jun 2015	GEM CONSTRUCTION	SERVICES BUILDING	Purchase Order	€142,010.95
30 Jun 2015	GEM CONSTRUCTION	SERVICES BUILDING	Purchase Order	€257,204.38
30 Jun 2015	GEM CONSTRUCTION	SERVICES BUILDING	Purchase Order	€86,342.66
30 Jun 2015	GALWAY CITY COUNCIL	SERVICES FACILITIES	Purchase Order	€20,793.40
30 Jun 2015	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€32,927.00
30 Jun 2015	FLOGAS IRELAND LTD	GAS SUPPLY	Purchase Order	€77,315.29
30 Jun 2015	FLIGHT SAFETY INTERNATIONAL	AIR CORPS	Purchase Order	€98,500.00
30 Jun 2015	FLEURY FUEL & LUBRICATION ENGINEERING	NAVAL MISCELLANEOUS	Purchase Order	€33,118.00
30 Jun 2015	FAYCO ENGINEERING & STORAGE PRODUCTS	ORDNANCE	Purchase Order	€24,200.00
30 Jun 2015	EXPAL SA	COMPUTER HARDWARE	Purchase Order	€1,311,586.00
30 Jun 2015	ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND	ELECTRICITY SUPPLY	Purchase Order	€585,219.46
30 Jun 2015	ELECTRO-MAINTENACE LTD	SUPPLY OF BATTERIES	Purchase Order	€25,426.90
30 Jun 2015	EIRCOM LTD	MAINTENANCE	Purchase Order	€23,829.77
30 Jun 2015	EIRCOM LTD	COMMUNICATIONS	Purchase Order	€24,426.48
30 Jun 2015	EIRCOM LTD	COMMUNICATIONS	Purchase Order	€20,319.46
30 Jun 2015	DIATEC GRAPHIC PRODUCTS LTD.	COMPUTER PRINTERS	Purchase Order	€37,385.00
30 Jun 2015	DAVID BROWN GEAR SYSTEMS	NAVAL ASSETS	Purchase Order	€14,599.62
30 Jun 2015	DANFAY LTD	NAVAL ASSETS	Purchase Order	€40,488.00
30 Jun 2015	CPG MEDIA T/A LEISURE BATTERIES IRELAND	ORDNANCE	Purchase Order	€91,244.30
30 Jun 2015	COPTERSAFETY	AIR CORPS	Purchase Order	€29,700.00

^* 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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