Purchase Orders Over €20,000 Q3 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2015	RISKTEC SOLUTIONS LTD	AIR CORPS	Purchase Order	€21,000.00
30 Sep 2015	PRIMETAKE LTD.	ORDNANCE	Purchase Order	€127,265.00
30 Sep 2015	PRATT + WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€35,336.60
30 Sep 2015	PRATT + WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€48,779.94
30 Sep 2015	PRATT + WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€50,126.23
30 Sep 2015	PNS LTD T/A PC PERIPHERALS	COMPUTER HARDWARE	Purchase Order	€55,120.00
30 Sep 2015	PILATUS AIRCRAFT LTD.	AIR CORPS	Purchase Order	€538,513.00
30 Sep 2015	PATRICK ENGLISH T/A PEN Q LTD	SERVICES BUILDING	Purchase Order	€60,252.30
30 Sep 2015	PATRICK ENGLISH T/A PEN Q LTD	SERVICES BUILDING	Purchase Order	€144,605.52
30 Sep 2015	OXIGEN COMMERCIAL LTD	WASTE DISPOSAL	Purchase Order	€26,921.22
30 Sep 2015	ORDNANCE DEVELOPMENTS LTD	ORDNANCE	Purchase Order	€309,587.00
30 Sep 2015	MOMENTUM SUPPORT	FRONT OF HOUSE SERVICES	Purchase Order	€663,773.97
30 Sep 2015	MINEWOLF SOLUTIONS	ENGINEERING EQUIPMENT	Purchase Order	€1,674,182.00
30 Sep 2015	MED-ENG LLC	ORDNANCE	Purchase Order	€141,958.00
30 Sep 2015	MED-ENG LLC	ORDNANCE	Purchase Order	€390,396.00
30 Sep 2015	MAXOL LUBRICANTS LTD		Purchase Order	€47,651.76
30 Sep 2015	MARSH IRELAND LTD		Purchase Order	€161,237.78
30 Sep 2015	MAN IMPORTERS IRELAND LTD		Purchase Order	€1,590,200.00
30 Sep 2015	MAIDA BUILDERS LTD T/A HANRAHAN & CO BUIL	SERVICES BUILDING	Purchase Order	€30,616.60
30 Sep 2015	M. SCHALL GMBH & CO. KG		Purchase Order	€512,371.20
30 Sep 2015	M J FLOOD (IRL) LTD	COMPUTER HARDWARE	Purchase Order	€107,175.00
30 Sep 2015	M J FLOOD (IRL) LTD		Purchase Order	€68,710.00
30 Sep 2015	M J FLOOD (IRL) LTD	COMPUTER PRINTERS	Purchase Order	€27,150.00
30 Sep 2015	LYNAS FOODSERVICE LIMITED	POULTRY PRODUCTS	Purchase Order	€67,951.14
30 Sep 2015	LYNAS FOODSERVICE LIMITED	FOOD	Purchase Order	€137,030.16
30 Sep 2015	LUSK MOTOR FACTORS LTD T/A SWORDS M. FACT	TRANSPORT SPARES	Purchase Order	€42,105.00
30 Sep 2015	LUSK MOTOR FACTORS LTD T/A SWORDS M. FACT	TRANSPORT SPARES	Purchase Order	€23,725.00
30 Sep 2015	LEINSTER SHIPPING (AGENCIES) LTD	FUELS	Purchase Order	€229,347.21
30 Sep 2015	KONGSBERG DEFENCE & AEROSPACE AS	ORDNANCE	Purchase Order	€868,775.00
30 Sep 2015	KONGSBERG DEFENCE & AEROSPACE AS	ORDNANCE	Purchase Order	€34,887.00
30 Sep 2015	KILELL LTD T/A ELLICKSON ENGINEERING LTD	SERVICES BUILDING	Purchase Order	€43,980.90
30 Sep 2015	JP BOND T/A BOND SAFETY	CLOTHING FOOTWEAR	Purchase Order	€23,600.00
30 Sep 2015	JP BOND T/A BOND SAFETY	CLOTHING FOOTWEAR	Purchase Order	€52,000.00
30 Sep 2015	JP BOND T/A BOND SAFETY	CLOTHING FOOTWEAR	Purchase Order	€103,090.00
30 Sep 2015	JP BOND T/A BOND SAFETY	CLOTHING FOOTWEAR	Purchase Order	€39,900.00
30 Sep 2015	JP BOND T/A BOND SAFETY	CLOTHING FOOTWEAR	Purchase Order	€41,300.00
30 Sep 2015	JEPPESEN GMBH	AIR CORPS	Purchase Order	€45,283.00
30 Sep 2015	JBS GROUP (JAMES BOYLAN SAFETY)	CLOTHING	Purchase Order	€37,005.80
30 Sep 2015	JBS GROUP (JAMES BOYLAN SAFETY)	CLOTHING	Purchase Order	€22,399.04
30 Sep 2015	JAMES GLOVER SYSTEMS LTD T/A DYENA		Purchase Order	€52,475.00
30 Sep 2015	JAMES DUFFY & SONS	SERVICES BUILDING	Purchase Order	€27,000.00
30 Sep 2015	JAMES DUFFY & SONS	SERVICES BUILDING	Purchase Order	€45,900.00
30 Sep 2015	JAMES DUFFY & SONS	SERVICES BUILDING	Purchase Order	€21,600.00
30 Sep 2015	JAMES DUFFY & SONS	SERVICES BUILDING	Purchase Order	€38,206.80
30 Sep 2015	INTERSPIRO LTD		Purchase Order	€510,018.00
30 Sep 2015	HYUNDAI CARS IRELAND LTD		Purchase Order	€406,168.00
30 Sep 2015	HYUNDAI CARS IRELAND LTD		Purchase Order	€127,712.12
30 Sep 2015	HONEYWELL	AIR CORPS	Purchase Order	€23,328.75
30 Sep 2015	HONEYWELL	AIR CORPS	Purchase Order	€31,898.19
30 Sep 2015	HONEYWELL	AIR CORPS	Purchase Order	€23,053.51

^* 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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