Purchase Orders Over €20,000 Q1 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2016	WATERFORD TECHNOLOGIES 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	COMPUTER SERVICES	Purchase Order	€24,499.00
31 Mar 2016	WARTSILA UK LTD.	NAVAL MAINTENANCE	Purchase Order	€62,952.00
31 Mar 2016	WARTSILA UK LTD.	NAVAL MAINTENANCE	Purchase Order	€62,952.00
31 Mar 2016	WARTSILA UK LTD.		Purchase Order	€31,132.60
31 Mar 2016	WARD SOLUTIONS LTD	COMMUNICATIONS	Purchase Order	€40,159.10
31 Mar 2016	VODAFONE IRELAND LTD	COMMUNICATIONS	Purchase Order	€35,000.00
31 Mar 2016	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY SUPPLY	Purchase Order	€1,149,899.87
31 Mar 2016	VALUE CENTRE - BWG FOODS LTD	FROZEN FOOD	Purchase Order	€26,876.41
31 Mar 2016	TOPAZ ENERGY LTD (IRISH SHELL LTD)	FUELS	Purchase Order	€229,330.28
31 Mar 2016	TOMCO FOODS LTD	FROZEN FOOD	Purchase Order	€42,020.57
31 Mar 2016	TOM LANE 4X4 CENTRE		Purchase Order	€40,890.00
31 Mar 2016	TELEPHONICS CORPORATION	AIR CORPS SERVICES	Purchase Order	€31,881.39
31 Mar 2016	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€25,083.24
31 Mar 2016	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€60,597.45
31 Mar 2016	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€187,715.47
31 Mar 2016	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€23,376.99
31 Mar 2016	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€24,892.00
31 Mar 2016	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€22,608.00
31 Mar 2016	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€192,075.00
31 Mar 2016	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€56,142.00
31 Mar 2016	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€137,432.96
31 Mar 2016	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€28,453.20
31 Mar 2016	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€56,786.70
31 Mar 2016	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€41,094.00
31 Mar 2016	STORAGE SYSTEMS LTD	SERVICES BUILDING	Purchase Order	€78,473.00
31 Mar 2016	STORAGE SYSTEMS LTD	SERVICES BUILDING	Purchase Order	€204,182.04
31 Mar 2016	STARRUS ECO HOLDINGS LTD T/A GREENSTAR LTD	WASTE DISPOSAL	Purchase Order	€81,084.38
31 Mar 2016	SIGMA WIRELESS COMMUNICATIONS LTD	COMMUNICATIONS	Purchase Order	€70,588.00
31 Mar 2016	SEYNTEX N.V.	CLOTHING	Purchase Order	€21,127.50
31 Mar 2016	SEYNTEX N.V.	CLOTHING	Purchase Order	€36,654.00
31 Mar 2016	SEYNTEX N.V.	CLOTHING	Purchase Order	€73,969.00
31 Mar 2016	SEYNTEX N.V.	CLOTHING	Purchase Order	€21,190.00
31 Mar 2016	SEYNTEX N.V.	CLOTHING	Purchase Order	€111,205.10
31 Mar 2016	REAMDA LTD	ORDNANCE	Purchase Order	€363,052.00
31 Mar 2016	PRATT + WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€34,252.21
31 Mar 2016	PRATT + WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€35,914.69
31 Mar 2016	PRATT + WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€26,475.32
31 Mar 2016	PILATUS AIRCRAFT LTD.	AIR CORPS	Purchase Order	€20,087.83
31 Mar 2016	PILATUS AIRCRAFT LTD.	AIR CORPS	Purchase Order	€543,062.00
31 Mar 2016	CHF	AIR CORPS	Purchase Order	€22,455.00
31 Mar 2016	PAUL GRIMES T/A APL INDUSTRIAL BAR & CATE	CATERING EQUIPMENT	Purchase Order	€22,140.00
31 Mar 2016	PATHIX ASP	COMPUTER SERVICES	Purchase Order	€48,925.00
31 Mar 2016	PAT THE BAKER	FOOD	Purchase Order	€21,049.80
31 Mar 2016	PAT O'DONOVAN CONTRACTING LTD	SERVICES BUILDING	Purchase Order	€21,227.95
31 Mar 2016	P&G HARKNESS ELECT. W.SALE LTD T/A HARKNESS	AIR CORPS	Purchase Order	€21,418.00
31 Mar 2016	OXYGEN CARE LTD	MEDICAL EQUIPMENT	Purchase Order	€23,686.29
31 Mar 2016	NAVAL ASSETS	MST FLEET SERVICES	Purchase Order	€551,234.00
31 Mar 2016	MOMENTUM SUPPORT	FRONT OF HOUSE SERVICES	Purchase Order	€693,208.11
31 Mar 2016	MMD CONSTRUCTION CORK LTD	NAVAL MAINTENANCE	Purchase Order	€40,291.00
31 Mar 2016	MCSWEENEY SPORTS SURFACES LTD	SERVICES BUILDING	Purchase Order	€28,831.00

^* 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.

Here is a project that encountered similar issues