Purchase Orders Over €20,000 Q2 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2016	EIR LTD	COMMUNICATIONS	Purchase Order	€24,727.40
30 Jun 2016	DUBLIN & DUN LAOGHAIRE ETB	TRAINING & DEVELOPMENT	Purchase Order	€54,167.70
30 Jun 2016	DOYLE SHIPPING GROUP	NAVAL SERVICE	Purchase Order	€777,976.92
30 Jun 2016	DENIS O'SULLIVAN & ASSOCIATES CONSULTING	SERVICES BUILDING	Purchase Order	€23,056.00
30 Jun 2016	HARDWARE DELL (IRELAND)	COMPUTER	Purchase Order	€30,215.52
30 Jun 2016	DANIEL TECHNOLOGIES	ORDNANCE	Purchase Order	€116,764.10
30 Jun 2016	D G BUILDING & MAINTENANCE SERVICES LTD	SERVICES BUILDING	Purchase Order	€23,831.10
30 Jun 2016	CUMNOR CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	€119,369.20
30 Jun 2016	CUMNOR CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	€23,472.60
30 Jun 2016	COPTERSAFETY	AIR CORPS	Purchase Order	€72,900.00
30 Jun 2016	COPTERSAFETY	AIR CORPS	Purchase Order	€29,700.00
30 Jun 2016	CLUB TRAVEL LTD	SERVICES D ADMIN	Purchase Order	€23,605.25
30 Jun 2016	CLUB TRAVEL LTD	SERVICES D ADMIN	Purchase Order	€22,101.41
30 Jun 2016	CARLOW INSTITUTE OF TECHNOLOGY	TRAINING & DEVELOPMENT	Purchase Order	€61,456.00
30 Jun 2016	CALEY OCEAN SYSTEMS LTD	NAVAL HARDWARE	Purchase Order	€20,004.00
30 Jun 2016	CAHARCLOUGH TARMACADAM LTD	MAINTENANCE	Purchase Order	€34,000.00
30 Jun 2016	CAE STS LTD	AIR CORPS	Purchase Order	€57,903.00
30 Jun 2016	BREHON CONSTRUCTION LIMITED	SERVICES BUILDING	Purchase Order	€33,670.00
30 Jun 2016	BOURKE BUILDERS (BALLINA) LTD	SERVICES BUILDING	Purchase Order	€99,302.26
30 Jun 2016	BOURKE BUILDERS (BALLINA) LTD	SERVICES BUILDING	Purchase Order	€84,360.21
30 Jun 2016	BOURKE BUILDERS (BALLINA) LTD	SERVICES BUILDING	Purchase Order	€66,439.56
30 Jun 2016	BORD GAIS ENERGY	GAS SUPPLY	Purchase Order	€578,859.41
30 Jun 2016	BOMBARDIER - LEARJET INC.	AIR CORPS	Purchase Order	€25,544.00
30 Jun 2016	BOMBARDIER - LEARJET INC.	AIR CORPS	Purchase Order	€72,000.00
30 Jun 2016	BOMBARDIER - LEARJET INC.	AIR CORPS	Purchase Order	€48,800.00
30 Jun 2016	AVIATION SELECTION CONSULTANTS	AIR CORPS	Purchase Order	€55,000.00
30 Jun 2016	AVFUEL LTD	AIR CORPS	Purchase Order	€28,815.58
30 Jun 2016	AVFUEL LTD	AIR CORPS	Purchase Order	€39,359.52
30 Jun 2016	AVFUEL LTD	AIR CORPS	Purchase Order	€25,996.43
30 Jun 2016	AVFUEL LTD	AIR CORPS	Purchase Order	€25,802.98
30 Jun 2016	AVFUEL LTD	AIR CORPS	Purchase Order	€23,174.34
30 Jun 2016	AVFUEL LTD	AIR CORPS	Purchase Order	€25,832.32
30 Jun 2016	AVFUEL LTD	AIR CORPS	Purchase Order	€36,197.70
30 Jun 2016	ARCON CONSULTANTS	ORDNANCE MISCELLANEOUS	Purchase Order	€524,924.50
30 Jun 2016	ARCON CONSULTANTS	ORDNANCE MISCELLANEOUS	Purchase Order	€32,837.00
30 Jun 2016	BUILDING ANALOG DIGITAL SERVICES	SERVICES	Purchase Order	€38,360.90
30 Jun 2016	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	€38,404.00
30 Jun 2016	AIRBUS DEFENCE & SPACE SAS	AIR CORPS	Purchase Order	€24,000.00
30 Jun 2016	AGUSTA WESTLAND	AIR CORPS	Purchase Order	€58,931.70
30 Jun 2016	AGUSTA WESTLAND	AIR CORPS	Purchase Order	€308,664.76
30 Jun 2016	AERONAUTICS DEFENCE SYSTEMS LTD	MILITARY EQUIPMENT	Purchase Order	€33,396.00

^* 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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