Purchase Orders Over €20,000 Q2 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2017	GLOBAL ENTSERV SOLUTIONS IRE LTD	NAVAL SERVICE	Purchase Order	€24,440.00
30 Jun 2017	GLOBAL ENTSERV SOLUTIONS IRE LTD	NAVAL SERVICE	Purchase Order	€169,496.00
30 Jun 2017	GLOBAL ATS LTD	AIR CORPS	Purchase Order	€40,019.99
30 Jun 2017	GLOBAL ATS LTD	AIR CORPS	Purchase Order	€60,030.00
30 Jun 2017	GLANBIA	DAIRY PRODUCE	Purchase Order	€60,117.67
30 Jun 2017	GEN. DYNAMICS EURO. LAND SYSTEMS - MOWAG	ARMOURED SPARES	Purchase Order	€122,978.25
30 Jun 2017	GEN. DYNAMICS EURO. LAND SYSTEMS - MOWAG	ARMOURED SPARES	Purchase Order	€91,770.98
30 Jun 2017	GEN. DYNAMICS EURO. LAND SYSTEMS - MOWAG	ARMOURED SPARES	Purchase Order	€57,290.00
30 Jun 2017	GAS NETWORKS IRELAND (ERVIA)	SERVICES BUILDING	Purchase Order	€51,486.00
30 Jun 2017	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€23,480.78
30 Jun 2017	FLOGAS IRELAND LTD	GAS SUPPLY	Purchase Order	€46,530.10
30 Jun 2017	FLIR SYSTEMS LTD.	ORDNANCE	Purchase Order	€241,322.62
30 Jun 2017	FLEURY FUEL & LUBRICATION ENGINEERING	NAVAL SERVICE	Purchase Order	€21,563.00
30 Jun 2017	EYRCO COMMUNICATIONS LTD	COMMUNICATIONS	Purchase Order	€23,700.00
30 Jun 2017	ELBIT SYSTEMS LAND AND C4I LTD	ORDNANCE	Purchase Order	€41,030.00
30 Jun 2017	EIR LTD	DOD MAINTENANCE	Purchase Order	€32,853.00
30 Jun 2017	EIR LTD	COMPUTER SOFTWARE	Purchase Order	€21,000.00
30 Jun 2017	EIR LTD	COMMUNICATIONS	Purchase Order	€27,650.20
30 Jun 2017	DUNNES BUILDING SERVICES LTD	SERVICES BUILDING	Purchase Order	€29,931.08
30 Jun 2017	DUBLIN & DUN LAOGHAIRE ETB	TRAINING & DEVELOPMENT	Purchase Order	€38,508.14
30 Jun 2017	DOYLE SHIPPING GROUP	SERVICES - LOGISTICS	Purchase Order	€39,040.00
30 Jun 2017	DES NALLY DEVELOPMENTS	SERVICES BUILDING	Purchase Order	€106,279.02
30 Jun 2017	DES HUGHES MOTORS	VEHICLES - CIVIL DEFENCE	Purchase Order	€21,750.00
30 Jun 2017	DENEL VEHICLE SYSTEMS FORMALLY BAE SYSTEMS	ARMOURED SPARES	Purchase Order	€24,148.88
30 Jun 2017	DART AEROSPACE LTD	AIR CORPS	Purchase Order	€32,985.00
30 Jun 2017	COPTERSAFETY	AIR CORPS	Purchase Order	€74,360.00
30 Jun 2017	CONACK CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	€42,600.76
30 Jun 2017	CONACK CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	€54,510.92
30 Jun 2017	CM HURLEY LTD	AUTOMOTIVE FLUIDS	Purchase Order	€20,729.55
30 Jun 2017	BUTLER TRANSTEST LTD T/A BUTLER TECHNOLOGIES	COMMUNICATIONS	Purchase Order	€24,271.85
30 Jun 2017	BUNZL CLEANING & SAFETY SUPPLIES	FOOTWEAR	Purchase Order	€44,290.00
30 Jun 2017	BUNZL CLEANING & SAFETY SUPPLIES	CLOTHING	Purchase Order	€53,854.00
30 Jun 2017	BUNZL CLEANING & SAFETY SUPPLIES	CLOTHING	Purchase Order	€53,845.00
30 Jun 2017	BUNZL CLEANING & SAFETY SUPPLIES	CLOTHING	Purchase Order	€35,571.80
30 Jun 2017	EQUIPMENT BUNZL CLEANING & SAFETY SUPPLIES	CLEANING	Purchase Order	€79,688.04
30 Jun 2017	BREHON CONSTRUCTION LIMITED	SERVICES BUILDING	Purchase Order	€20,805.00
30 Jun 2017	BOURKE BUILDERS (BALLINA) LTD	SERVICES BUILDING	Purchase Order	€159,493.60
30 Jun 2017	BOURKE BUILDERS (BALLINA) LTD	SERVICES BUILDING	Purchase Order	€26,190.90
30 Jun 2017	BOURKE BUILDERS (BALLINA) LTD	SERVICES BUILDING	Purchase Order	€42,750.00
30 Jun 2017	BORD GAIS ENERGY	GAS SUPPLY	Purchase Order	€651,408.68
30 Jun 2017	BLENHEIM INSPECTION SYSTEMS	TRANSPORT	Purchase Order	€28,005.00
30 Jun 2017	AVIATION SPECIALTIES UNLIMITED	AIR CORPS	Purchase Order	€46,819.26
30 Jun 2017	AVIATION SELECTION CONSULTANTS LINITED	AIR CORPS	Purchase Order	€49,500.00
30 Jun 2017	AVFUEL LTD	AIR CORPS	Purchase Order	€51,216.59
30 Jun 2017	AVFUEL LTD	AIR CORPS	Purchase Order	€36,477.27
30 Jun 2017	AVFUEL LTD	AIR CORPS	Purchase Order	€36,619.89
30 Jun 2017	AVFUEL LTD	AIR CORPS	Purchase Order	€36,664.45
30 Jun 2017	AVFUEL LTD	AIR CORPS	Purchase Order	€35,959.32
30 Jun 2017	ATHMOYLE CONTRACTORS LTD.	SERVICES BUILDING	Purchase Order	€23,090.00
30 Jun 2017	ARCON CONSULTANTS	ORDNANCE	Purchase Order	€51,090.00

^* 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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