Purchase Orders Over €20,000 Q2 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2016	PILATUS AIRCRAFT LTD.	AIR CORPS	Purchase Order	€197,010.58
30 Jun 2016	PILATUS AIRCRAFT LTD.	AIR CORPS	Purchase Order	€129,443.72
30 Jun 2016	PHILIP WHITE TYRES LTD		Purchase Order	€49,500.00
30 Jun 2016	OXYGEN CARE LTD	MEDICAL EQUIPMENT	Purchase Order	€82,799.00
30 Jun 2016	OKM TRAILERS LTD	ELECTRICAL ENGINEERING	Purchase Order	€21,250.00
30 Jun 2016	NOBLEWOOD LANDSCAPES LTD		Purchase Order	€21,000.00
30 Jun 2016	MOMENTUM SUPPORT	FRONT OF HOUSE SERVICES	Purchase Order	€693,208.11
30 Jun 2016	MINEWOLF SOLUTIONS	ENGINEERING SERVICES	Purchase Order	€20,684.28
30 Jun 2016	MICHAEL KELLY T/A GLEBE BUILDERS	SERVICES BUILDING	Purchase Order	€30,200.00
30 Jun 2016	METRIX EQUIPMENT LTD		Purchase Order	€21,843.75
30 Jun 2016	MEATH COUNTY COUNCIL	SERVICES FACILITIES	Purchase Order	€26,123.74
30 Jun 2016	MAN DIESEL & TURBO UK LTD		Purchase Order	€22,079.49
30 Jun 2016	M. SCHALL GMBH & CO. KG	ORDNANCE	Purchase Order	€71,280.00
30 Jun 2016	LYNAS FOODSERVICE LIMITED	POULTRY PRODUCTS	Purchase Order	€74,827.67
30 Jun 2016	LYNAS FOODSERVICE LIMITED	FOOD	Purchase Order	€144,648.64
30 Jun 2016	LIMERICK FRUIT SUPPLIERS LTD	FOOD	Purchase Order	€61,710.95
30 Jun 2016	LEONARDO S.P.A.	AIR CORPS	Purchase Order	€38,968.18
30 Jun 2016	LEONARDO S.P.A.	AIR CORPS	Purchase Order	€123,233.79
30 Jun 2016	LEONARDO S.P.A.	AIR CORPS	Purchase Order	€84,588.27
30 Jun 2016	KC COMMERCIALS LTD	AIR CORPS	Purchase Order	€40,340.00
30 Jun 2016	JP BOND T/A BOND SAFETY		Purchase Order	€329,034.00
30 Jun 2016	JP BOND T/A BOND SAFETY		Purchase Order	€194,675.00
30 Jun 2016	JEPPESEN GMBH	AIR CORPS	Purchase Order	€46,133.00
30 Jun 2016	JCB INC		Purchase Order	€899,509.00
30 Jun 2016	JCB INC		Purchase Order	€62,275.92
30 Jun 2016	JAMES TROOP & COMPANY LTD		Purchase Order	€75,103.44
30 Jun 2016	IRISH MAPPING AND GIS SOLUTIONS LTD T/A	NAVAL SERVICE	Purchase Order	€50,000.00
30 Jun 2016	INDUSTRIAL ENGINEERING DESIGNERS LTD	COMMUNICATIONS	Purchase Order	€21,200.00
30 Jun 2016	HYDRO INTERNATIONAL LTD		Purchase Order	€23,664.00
30 Jun 2016	HYDRO INTERNATIONAL LTD	ENGINEERING PLUMBING	Purchase Order	€23,328.00
30 Jun 2016	HONEYWELL	AIR CORPS	Purchase Order	€36,000.00
30 Jun 2016	HENRY FORD & SON LTD		Purchase Order	€599,502.60
30 Jun 2016	HEANEY MEATS	MEAT PRODUCTS	Purchase Order	€149,321.72
30 Jun 2016	HEALTHY BUILDINGS (IRELAND) LTD T/A HBE	SERVICES BUILDING	Purchase Order	€20,800.00
30 Jun 2016	HEALTHY BUILDINGS (IRELAND) LTD T/A HBE	SERVICES BUILDING	Purchase Order	€56,176.00
30 Jun 2016	GROSVENOR CLEANING SERVICES LTD	CLEANING SERVICES	Purchase Order	€47,053.47
30 Jun 2016	GLANBIA	DAIRY PRODUCE	Purchase Order	€34,571.49
30 Jun 2016	GEN. DYNAMICS EURO. LAND SYSTEMS - MOWAG	TRANSPORT SERVICES	Purchase Order	€34,537.71
30 Jun 2016	GEN. DYNAMICS EURO. LAND SYSTEMS - MOWAG	TRANSPORT SERVICES	Purchase Order	€64,958.88
30 Jun 2016	GEN. DYNAMICS EURO. LAND SYSTEMS - MOWAG	TRANSPORT SERVICES	Purchase Order	€30,300.00
30 Jun 2016	GEN. DYNAMICS EURO. LAND SYSTEMS - MOWAG	TRANSPORT SERVICES	Purchase Order	€83,900.00
30 Jun 2016	GEN. DYNAMICS EURO. LAND SYSTEMS - MOWAG	TRANSPORT SERVICES	Purchase Order	€29,700.00
30 Jun 2016	GEN. DYNAMICS EURO. LAND SYSTEMS - MOWAG	ARMOURED TRANSPORT SPARES	Purchase Order	€625,238.05
30 Jun 2016	FN HERSTAL S.A.	ORDNANCE	Purchase Order	€1,513,400.00
30 Jun 2016	FLOGAS IRELAND LTD	GAS SUPPLY	Purchase Order	€52,051.24
30 Jun 2016	EYRCO COMMUNICATIONS LTD	COMMUNICATIONS	Purchase Order	€23,700.00
30 Jun 2016	ELECTRO-MAINTENANCE LTD	TRANSPORT SPARES	Purchase Order	€20,010.00
30 Jun 2016	ELECTRO-MAINTENANCE LTD	SUPPLY OF BATTERIES	Purchase Order	€33,551.62
30 Jun 2016	EIR LTD	DOD MAINTENANCE	Purchase Order	€32,853.00
30 Jun 2016	EIR LTD	COMMUNICATIONS	Purchase Order	€24,873.78

^* 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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