Purchase Orders Over €20,000 Q3 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2015	HENRY FORD & SON LTD	VEHICLES	Purchase Order	€175,095.68
30 Sep 2015	HENRY FORD & SON LTD	VEHICLES	Purchase Order	€75,737.34
30 Sep 2015	PRODUCTS HEANEY MEATS	MEAT	Purchase Order	€138,018.27
30 Sep 2015	GROSVENOR CLEANING SERVICES LTD	CLEANING	Purchase Order	€46,058.41
30 Sep 2015	GREYHOUND RECYCLING & RECOVERY LTD	WASTE DISPOSAL	Purchase Order	€80,375.40
30 Sep 2015	GLANBIA	DAIRY PRODUCE	Purchase Order	€36,006.90
30 Sep 2015	GEN. DYNAMICS EURO. LAND SYSTEMS - MOWAG	ORDNANCE	Purchase Order	€581,941.24
30 Sep 2015	GEM CONSTRUCTION	SERVICES BUILDING	Purchase Order	€336,071.61
30 Sep 2015	GEM CONSTRUCTION	SERVICES BUILDING	Purchase Order	€213,460.26
30 Sep 2015	GEM CONSTRUCTION	SERVICES BUILDING	Purchase Order	€331,382.73
30 Sep 2015	GEM CONSTRUCTION	SERVICES BUILDING	Purchase Order	€274,692.13
30 Sep 2015	FUJITSU (IRELAND) LTD	COMPUTER HARDWARE	Purchase Order	€47,454.32
30 Sep 2015	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€32,927.00
30 Sep 2015	FUCHS LUBRICANTS (UK) PLC	AUTOMOTIVE LUBRICANTS	Purchase Order	€29,150.35
30 Sep 2015	FN HERSTAL S.A.	ORDNANCE	Purchase Order	€2,537,121.90
30 Sep 2015	FLOGAS IRELAND LTD	GAS SUPPLY	Purchase Order	€21,392.01
30 Sep 2015	FINNING (IRELAND) LTD	NAVAL ASSETS	Purchase Order	€28,245.59
30 Sep 2015	FINNING (IRELAND) LTD	NAVAL GENERATORS	Purchase Order	€24,129.77
30 Sep 2015	ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND	ELECTRICITY SUPPLY	Purchase Order	€306,472.57
30 Sep 2015	EPC UNITED KINGDOM PLC	ORDNANCE	Purchase Order	€74,667.67
30 Sep 2015	ELECTRO-MAINTENANCE LTD	TRANSPORT SPARES	Purchase Order	€42,250.00
30 Sep 2015	ELECTRO-MAINTENANCE LTD	TRANSPORT SPARES	Purchase Order	€21,972.50
30 Sep 2015	ELBIT SYSTEMS LAND AND C4I LTD	COMPUTER SOFTWARE	Purchase Order	€193,600.00
30 Sep 2015	EIR LTD	COMMUNICATIONS	Purchase Order	€93,998.98
30 Sep 2015	EIR LTD	COMMUNICATIONS	Purchase Order	€48,852.96
30 Sep 2015	EIR LTD	COMMUNICATIONS	Purchase Order	€93,749.15
30 Sep 2015	EIR LTD	COMPUTER SOFTWARE	Purchase Order	€21,000.00
30 Sep 2015	EIR LTD	MAINTENANCE	Purchase Order	€23,829.77
30 Sep 2015	EIR LTD	COMMUNICATIONS	Purchase Order	€20,172.20
30 Sep 2015	EDUCOM LTD	COMPUTER HARDWARE	Purchase Order	€78,464.00
30 Sep 2015	DAMOVO T/A DAMOVO IRELAND LTD	COMMUNICATIONS	Purchase Order	€44,471.50
30 Sep 2015	CATHELCO LTD	NAVAL ENGINE	Purchase Order	€91,520.00
30 Sep 2015	CALL US LTD	FOOTWEAR	Purchase Order	€26,022.50
30 Sep 2015	CALEY OCEAN SYSTEMS LTD	NAVAL MISCELLANEOUS	Purchase Order	€25,556.61
30 Sep 2015	BRIAN AND JOHN HAMILL	DOD GENERAL SERVICES	Purchase Order	€21,875.00
30 Sep 2015	BREHON CONSTRUCTION LIMITED	SERVICES BUILDING	Purchase Order	€30,000.00
30 Sep 2015	BOURKE BUILDERS (BALLINA) LTD	SERVICES BUILDING	Purchase Order	€61,998.57
30 Sep 2015	BOURKE BUILDERS (BALLINA) LTD	SERVICES BUILDING	Purchase Order	€36,956.56
30 Sep 2015	BOURKE BUILDERS (BALLINA) LTD	SERVICES BUILDING	Purchase Order	€22,732.31
30 Sep 2015	BORD GAIS ENERGY	GAS SUPPLY	Purchase Order	€153,943.28
30 Sep 2015	BOMBARDIER - LEARJET INC.	AIR CORPS	Purchase Order	€213,716.57
30 Sep 2015	BOMBARDIER - LEARJET INC.	AIR CORPS	Purchase Order	€40,033.00
30 Sep 2015	BOMBARDIER - LEARJET INC.	AIR CORPS	Purchase Order	€99,582.00
30 Sep 2015	BOMBARDIER - LEARJET INC.	AIR CORPS	Purchase Order	€29,859.20
30 Sep 2015	B HEPWORTH & CO LTD	NAVAL BRIDGE	Purchase Order	€14,914.78
30 Sep 2015	AVIATION SELECTION CONSULTANTS	AIR CORPS	Purchase Order	€42,800.00
30 Sep 2015	AVIATION SELECTION CONSULTANTS	AIR CORPS	Purchase Order	€35,000.00
30 Sep 2015	AVFUEL LTD	AIR CORPS	Purchase Order	€20,517.52
30 Sep 2015	AVFUEL LTD	AIR CORPS	Purchase Order	€61,523.68
30 Sep 2015	AUTOGRU RIGO SPA	NAVAL SERVICES	Purchase Order	€59,530.00

^* 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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