Purchase Orders Over €20,000 Q2 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2015	WILLS BROS 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	SERVICES BUILDING	Purchase Order	€24,396.47
30 Jun 2015	WILLIAM DOOLING	MAINTENANCE	Purchase Order	€24,606.50
30 Jun 2015	WARTSILA UK LTD.		Purchase Order	€48,600.00
30 Jun 2015	VIRIDIAN ENERGY LTD T/A ENERGIA	NATURAL GAS	Purchase Order	€122,251.97
30 Jun 2015	TRISKA ENERGY LTD		Purchase Order	€21,611.80
30 Jun 2015	TOWNLINK CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	€122,099.55
30 Jun 2015	TOWNLINK CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	€83,636.09
30 Jun 2015	TOWNLINK CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	€61,699.62
30 Jun 2015	TOPAZ ENERGY LTD	FUELS	Purchase Order	€20,103.72
30 Jun 2015	TOPAZ ENERGY LTD	FUELS	Purchase Order	€20,435.20
30 Jun 2015	TOPAZ ENERGY LTD	FUELS	Purchase Order	€68,894.81
30 Jun 2015	TOPAZ ENERGY LTD	FUELS	Purchase Order	€196,268.55
30 Jun 2015	TOMCO FOODS LTD	FROZEN FOOD	Purchase Order	€28,379.88
30 Jun 2015	TETRA IRL LTD	COMMUNICATIONS	Purchase Order	€31,878.56
30 Jun 2015	TELEPHONICS CORPORATION	AIR CORPS	Purchase Order	€31,881.37
30 Jun 2015	TELEPHONICS CORPORATION	AIR CORPS	Purchase Order	€29,605.50
30 Jun 2015	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€62,067.94
30 Jun 2015	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€153,465.00
30 Jun 2015	SYSTEMATIC SOFTWARE ENGINEERING LTD	COMPUTER SERVICES	Purchase Order	€127,508.00
30 Jun 2015	STRAFFAN CONSTRUCTION CO LTD	SERVICES BUILDING	Purchase Order	€93,161.24
30 Jun 2015	STRAFFAN CONSTRUCTION CO LTD	SERVICES BUILDING	Purchase Order	€72,624.77
30 Jun 2015	SSE AIRTRICITY	NATURAL GAS	Purchase Order	€380,880.22
30 Jun 2015	SSE AIRTRICITY	ELECTRICITY SUPPLY	Purchase Order	€86,789.36
30 Jun 2015	SPANISH POINT TECHNOLOGIES LTD	COMPUTER SERVICES	Purchase Order	€21,000.00
30 Jun 2015	SOUTHERN CALIFORNIA SAFETY INSTITUTE (SCS	AIR CORPS	Purchase Order	€22,829.00
30 Jun 2015	SOUTH DUBLIN COUNTY CO.	FACILITIES BARRACKS SERVICES	Purchase Order	€50,971.75
30 Jun 2015	SOFTWARE PIPELINE IRELAND LTD	COMPUTER SERVICES	Purchase Order	€115,500.00
30 Jun 2015	SOFTVIEW T/A RICHARDSON FOODS	FOOD	Purchase Order	€23,644.15
30 Jun 2015	SOFTVIEW T/A RICHARDSON FOODS	FOOD	Purchase Order	€32,246.58
30 Jun 2015	SIGMA WIRELESS COMMUNICATIONS LTD	COMMUNICATIONS	Purchase Order	€52,160.00
30 Jun 2015	SHELL AND TOPAZ AVIATION IRELAND LTD	AIR CORPS	Purchase Order	€75,755.57
30 Jun 2015	SHELL AND TOPAZ AVIATION IRELAND LTD	AIR CORPS	Purchase Order	€24,605.00
30 Jun 2015	SHELL AND TOPAZ AVIATION IRELAND LTD	AIR CORPS	Purchase Order	€26,133.68
30 Jun 2015	SHELL AND TOPAZ AVIATION IRELAND LTD	AIR CORPS	Purchase Order	€80,448.50
30 Jun 2015	SHELL AND TOPAZ AVIATION IRELAND LTD	AIR CORPS	Purchase Order	€78,408.04
30 Jun 2015	SHELL AND TOPAZ AVIATION IRELAND LTD	AIR CORPS	Purchase Order	€26,138.78
30 Jun 2015	SEYNTEX N.V.	CLOTHING	Purchase Order	€83,000.00
30 Jun 2015	SEYNTEX N.V.	CLOTHING	Purchase Order	€26,876.00
30 Jun 2015	SEYNTEX N.V.	CLOTHING	Purchase Order	€63,466.00
30 Jun 2015	SECURE POWER SYSTEMS LIMITED	NAVAL ASSETS	Purchase Order	€23,205.00
30 Jun 2015	SCANA VOLDA AS	NAVAL ENGINE	Purchase Order	€79,077.16
30 Jun 2015	SAYWELL INTERNATIONAL	AIR CORPS	Purchase Order	€14,947.72
30 Jun 2015	ROLLS ROYCE	NAVAL STABILISERS	Purchase Order	€19,634.00
30 Jun 2015	PROPTECH PORTSMOUTH LTD	AIR CORPS	Purchase Order	€18,047.31
30 Jun 2015	PRIMETAKE LTD	ORDNANCE	Purchase Order	€131,940.00
30 Jun 2015	PRATT + WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€43,339.93
30 Jun 2015	PRATT + WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€44,113.93
30 Jun 2015	PRATT + WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€30,737.25
30 Jun 2015	PILATUS AIRCRAFT LTD.	AIR CORPS	Purchase Order	€149,945.86
30 Jun 2015	ORIGO DISTRIBUTION LTD	TRANSPORT SPARES	Purchase Order	€32,690.00

^* 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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