Purchase Orders Over €20,000 Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2017	WARTSILA UK LTD ii Suppliers subjected to Witholding Tax will have it deducted at point of payment which may decrease the amount actually paid to under €20,000	NAVAL SERVICE	Purchase Order	€398,012.00
31 Dec 2017	WARTSILA UK LTD	NAVAL SERVICE	Purchase Order	€23,200.00
31 Dec 2017	WARTSILA UK LTD	NAVAL SERVICE	Purchase Order	€442,750.00
31 Dec 2017	VODAFONE IRELAND LTD	COMMUNICATIONS	Purchase Order	€102,000.00
31 Dec 2017	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY SUPPLY	Purchase Order	€891,148.86
31 Dec 2017	VIRGIN MEDIA IRELAND LTD	COMMUNICATIONS	Purchase Order	€99,752.80
31 Dec 2017	VESTEY FOODS UK LTD	CATERING FOOD	Purchase Order	€123,123.00
31 Dec 2017	VERMILLION DESIGN LTD	COMMUNICATIONS	Purchase Order	€20,275.00
31 Dec 2017	TURBOTRICITY LTD T/A CONSTRUCTION PV	SERVICES BUILDING	Purchase Order	€85,763.41
31 Dec 2017	TOPAZ ENERGY LTD - IRISH SHELL LTD	FUELS	Purchase Order	€73,328.02
31 Dec 2017	TOPAZ ENERGY LTD	FUELS	Purchase Order	€1,075,173.02
31 Dec 2017	TMC GAS SERVICE	SERVICES BUILDING	Purchase Order	€35,701.03
31 Dec 2017	TMC GAS SERVICE	SERVICES BUILDING	Purchase Order	€94,659.01
31 Dec 2017	TMC GAS SERVICE	SERVICES BUILDING	Purchase Order	€100,117.33
31 Dec 2017	T & N CUFFE LTD	SERVICES BUILDING	Purchase Order	€28,801.15
31 Dec 2017	STARRUS ECO HOLDINGS LTD T/A GREENSTAR LTD	WASTE DISPOSAL	Purchase Order	€92,432.73
31 Dec 2017	SPARK FOUNDRY	SERVICES D ADMIN	Purchase Order	€23,954.02
31 Dec 2017	SPARK FOUNDRY	SERVICES D ADMIN	Purchase Order	€23,887.47
31 Dec 2017	SPARK FOUNDRY	MAINTENANCE	Purchase Order	€27,667.09
31 Dec 2017	SOUTH COAST HOMES & CONSTRUCT LTD	SERVICES BUILDING	Purchase Order	€87,469.35
31 Dec 2017	SOUTH COAST HOMES & CONSTRUCT LTD	SERVICES BUILDING	Purchase Order	€22,300.00
31 Dec 2017	SOFTWAREONE IRELAND LTD	COMPUTER SOFTWARE	Purchase Order	€23,690.28
31 Dec 2017	SOFTWAREONE IRELAND LTD	COMPUTER SOFTWARE	Purchase Order	€219,788.79
31 Dec 2017	SEAN ROTHWELL	SERVICES BUILDING	Purchase Order	€33,334.08
31 Dec 2017	SAVINS MUSIC LTD		Purchase Order	€23,243.84
31 Dec 2017	SAAB AB (PUBL)	ENGINEERING	Purchase Order	€24,330.00
31 Dec 2017	ROOKERY CONSULTING T/A SOLAR ELECTRIC	SERVICES BUILDING	Purchase Order	€24,011.19
31 Dec 2017	ROGERSON AIRCRAFT CONTROLS	AIR CORPS	Purchase Order	€43,380.00
31 Dec 2017	RIVERTEK SERVICES LTD	NAVAL SERVICE	Purchase Order	€51,400.00
31 Dec 2017	RHEINMETALL WAFFE MUNITION GMBH, GERMANY	ORDNANCE	Purchase Order	€100,858.24
31 Dec 2017	RADIOCOMS SYSTEMS LTD	NAVAL SERVICE	Purchase Order	€123,257.94
31 Dec 2017	PROTYRE BANDAG LIMITED		Purchase Order	€23,566.10
31 Dec 2017	PRATT + WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€40,531.02
31 Dec 2017	PRATT + WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€51,851.46
31 Dec 2017	PRATT + WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€39,373.64
31 Dec 2017	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€5,090,100.00
31 Dec 2017	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€543,062.00
31 Dec 2017	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€243,000.00
31 Dec 2017	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€54,600.00
31 Dec 2017	CHF	AIR CORPS	Purchase Order	€424,296.00
31 Dec 2017	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€96,442.94
31 Dec 2017	PHILIP WHITE TYRES LTD		Purchase Order	€57,960.00
31 Dec 2017	PHILIP WHITE TYRES LTD		Purchase Order	€99,982.00
31 Dec 2017	P M WIRECOM LTD T/A P MALONE ELECTRICAL	SERVICES BUILDING	Purchase Order	€72,937.20
31 Dec 2017	P M WIRECOM LTD T/A P MALONE ELECTRICAL	SERVICES BUILDING	Purchase Order	€84,235.55
31 Dec 2017	OXYGEN CARE LTD	MEDICAL EQUIPMENT	Purchase Order	€189,430.75
31 Dec 2017	OXYGEN CARE LTD	MEDICAL EQUIPMENT	Purchase Order	€132,478.40
31 Dec 2017	ORDNANCE DEVELOPMENTS LTD	ORDNANCE	Purchase Order	€795,200.00
31 Dec 2017	ORACLE EMEA LIMITED	COMPUTER SOFTWARE	Purchase Order	€919,583.00
31 Dec 2017	ORACLE EMEA LIMITED	COMPUTER SOFTWARE	Purchase Order	€73,242.30

^* 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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