Purchase Orders Over €20,000 Q3 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2018	LEONARDO SPA	AIR CORPS	Purchase Order	€149,079.20
30 Sep 2018	BRITTEN-NORMAN LTD	AIR CORPS	Purchase Order	€29,662.45
30 Sep 2018	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	€22,064.88
30 Sep 2018	LEONARDO SPA	AIR CORPS	Purchase Order	€90,345.98
30 Sep 2018	PRATT & WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€35,031.96
30 Sep 2018	E FOX (ENGINEERS) LTD	AIR CORPS	Purchase Order	€27,745.88
30 Sep 2018	FLIGHTSAFETY CANADA	AIR CORPS	Purchase Order	€79,200.00
30 Sep 2018	ARCON CONSULTANTS	COMMUNICATIONS	Purchase Order	€38,460.00
30 Sep 2018	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€20,550.40
30 Sep 2018	SOFTWAREONE IRELAND LTD	COMPUTER SOFTWARE	Purchase Order	€256,152.00
30 Sep 2018	VIRGIN MEDIA IRELAND LTD	COMMUNICATIONS	Purchase Order	€41,187.50
30 Sep 2018	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€22,114.42
30 Sep 2018	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€20,044.51
30 Sep 2018	CLUB TRAVEL LTD	LOGISTICS	Purchase Order	€24,034.33
30 Sep 2018	CONSULTANTS	ORDNANCE ARCON	Purchase Order	€35,006.25
30 Sep 2018	LEINSTER SHIPPING (AGENCIES) LTD	FUELS	Purchase Order	€113,736.03
30 Sep 2018	DUNNES BUILDING SERVICES LTD	SERVICES BUILDING	Purchase Order	€259,635.00
30 Sep 2018	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	€22,636.33
30 Sep 2018	LEONARDO SPA	AIR CORPS	Purchase Order	€58,049.80
30 Sep 2018	PFH TECHNOLOGY GROUP LTD	COMPUTER SERVICES	Purchase Order	€247,193.66
30 Sep 2018	EIR LTD	COMMUNICATIONS	Purchase Order	€20,247.30
30 Sep 2018	MJ FLOOD IRELAND LTD	COMPUTER SERVICES	Purchase Order	€23,861.49
30 Sep 2018	A & O GROUP ITSS IRELAND LTD T/A ARKPHIRE IRELAND LTD	COMMUNICATIONS	Purchase Order	€27,720.00
30 Sep 2018	SPARK FOUNDRY	SERVICES	Purchase Order	€24,051.96
30 Sep 2018	DEVELOPMENT EBSCO INFORMATION SERVICES	TRAINING	Purchase Order	€22,756.67
30 Sep 2018	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€21,832.13
30 Sep 2018	BUNZL CLEANING & SAFETY SUPPLIES	CLOTHING	Purchase Order	€27,517.50
30 Sep 2018	CLUB TRAVEL LTD	LOGISTICS	Purchase Order	€22,664.80
30 Sep 2018	BUILDING LYNN SERVICES	SERVICES	Purchase Order	€62,100.00
30 Sep 2018	BREHON CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	€40,000.00
30 Sep 2018	BUILDING JAMES DUFFY & SONS	SERVICES	Purchase Order	€43,719.94
30 Sep 2018	LEINSTER SHIPPING (AGENCIES) LTD	FUELS	Purchase Order	€81,118.14
30 Sep 2018	SUBMARINE MANUFACTURING & PRODUCTS LTD	NAVAL SERVICE MISCELLANEOUS	Purchase Order	€18,223.00
30 Sep 2018	WESTWARD GARAGE LTD	TRANSPORT SPARES	Purchase Order	€98,204.14
30 Sep 2018	AVFUEL LTD	AIR CORPS	Purchase Order	€82,674.30
30 Sep 2018	LEONARDO SPA	AIR CORPS	Purchase Order	€20,188.00
30 Sep 2018	CALEY OCEAN SYSTEMS LTD	NAVAL SERVICE	Purchase Order	€91,190.50
30 Sep 2018	MARSH IRELAND LTD	CIVIL DEFENCE	Purchase Order	€25,559.00
30 Sep 2018	MARSH IRELAND LTD	CIVIL DEFENCE	Purchase Order	€61,740.00
30 Sep 2018	SOFTWAREONE IRELAND LTD	COMPUTER SOFTWARE	Purchase Order	€88,654.00
30 Sep 2018	JOHN MURPHY CASTLEREA LTD	GENERAL STORES	Purchase Order	€40,552.24
30 Sep 2018	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€20,096.30
30 Sep 2018	INSTITUTE OF TECHNOLOGY	TRAINING & DEVELOPMENT CARLOW	Purchase Order	€177,000.00
30 Sep 2018	VIRGIN MEDIA IRELAND LTD	COMMUNICATIONS	Purchase Order	€41,221.92
30 Sep 2018	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER SERVICES	Purchase Order	€33,958.00
30 Sep 2018	SOFTWAREONE IRELAND LTD	COMPUTER SOFTWARE	Purchase Order	€39,867.01
30 Sep 2018	DEVELOPMENT SPARK FOUNDRY	TRAINING	Purchase Order	€35,100.03
30 Sep 2018	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€39,224.70
30 Sep 2018	EIR LTD	COMMUNICATIONS	Purchase Order	€32,853.00
30 Sep 2018	SOFTWARE INTEGRITY 360	COMPUTER	Purchase Order	€69,431.00

^* 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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