Purchase Orders Over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	WILLIAM BLACK & SONS 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	€29,500.00
31 Mar 2018	WESTWARD GARAGE LTD		Purchase Order	€259,400.00
31 Mar 2018	WATERFORD TECHNOLOGIES	COMMUNICATIONS	Purchase Order	€65,531.00
31 Mar 2018	WARTSILA UK LTD.	NAVAL SERVICE	Purchase Order	€26,280.24
31 Mar 2018	WARD SOLUTIONS LTD	COMPUTER SOFTWARE	Purchase Order	€73,336.00
31 Mar 2018	WARD SOLUTIONS LTD	COMPUTER SERVICES	Purchase Order	€56,425.00
31 Mar 2018	VODAFONE IRELAND LTD	COMMUNICATIONS	Purchase Order	€45,050.00
31 Mar 2018	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY SUPPLY	Purchase Order	€1,120,614.57
31 Mar 2018	VICO DISTRIBUTION LTD		Purchase Order	€33,763.10
31 Mar 2018	TYCO FIRE & INTEGRATED SOLUTIONS (UK) LTD	NAVAL SERVICE	Purchase Order	€19,829.00
31 Mar 2018	TRIANGLE COMPUTER SERVICES IRELAND LTD	COMPUTER HARDWARE	Purchase Order	€120,000.00
31 Mar 2018	TOP SCALE INVESTMENTS LTD T/A MASTERKABIN	AIR CORPS	Purchase Order	€23,893.00
31 Mar 2018	TMC GAS SERVICE	SERVICES BUILDING	Purchase Order	€29,361.43
31 Mar 2018	TMC GAS SERVICE	SERVICES BUILDING	Purchase Order	€44,973.05
31 Mar 2018	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€36,336.25
31 Mar 2018	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€100,553.25
31 Mar 2018	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€100,706.00
31 Mar 2018	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€87,036.20
31 Mar 2018	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€137,835.00
31 Mar 2018	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€86,906.70
31 Mar 2018	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€49,870.90
31 Mar 2018	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€24,385.00
31 Mar 2018	SURESKILLS LIMITED		Purchase Order	€31,050.00
31 Mar 2018	STARRUS ECO HOLDINGS LTD T/A GREENSTAR LTD	WASTE DISPOSAL	Purchase Order	€58,208.32
31 Mar 2018	SPERRIN METAL PRODUCTS LTD		Purchase Order	€83,924.80
31 Mar 2018	SORD DATA SYSTEMS LTD	COMPUTER CONSUMABLES	Purchase Order	€83,150.00
31 Mar 2018	SEYNTEX N.V.	CLOTHING	Purchase Order	€86,852.50
31 Mar 2018	SEYNTEX N.V.	CLOTHING	Purchase Order	€70,727.00
31 Mar 2018	SEYNTEX N.V.	CLOTHING	Purchase Order	€36,272.25
31 Mar 2018	SEYNTEX N.V.	CLOTHING	Purchase Order	€104,664.00
31 Mar 2018	SEYNTEX N.V.	CLOTHING	Purchase Order	€179,352.00
31 Mar 2018	SEYNTEX N.V.	CLOTHING	Purchase Order	€37,692.00
31 Mar 2018	SEYNTEX N.V.	CLOTHING	Purchase Order	€139,434.00
31 Mar 2018	SEYNTEX N.V.	CLOTHING	Purchase Order	€103,410.00
31 Mar 2018	SEYNTEX N.V.	CLOTHING	Purchase Order	€103,500.00
31 Mar 2018	SAYWELL INTERNATIONAL	AIR CORPS	Purchase Order	€18,563.22
31 Mar 2018	ROOKERY CONSULTING T/A SOLAR ELECTRIC	SERVICES BUILDING	Purchase Order	€52,658.55
31 Mar 2018	RESOURCEKRAFT LIMITED		Purchase Order	€24,077.00
31 Mar 2018	PROTYRE BANDAG LIMITED		Purchase Order	€46,559.00
31 Mar 2018	PRATT + WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€80,731.10
31 Mar 2018	PRATT + WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€30,038.74
31 Mar 2018	PILATUS AIRCRAFT LTD.	AIR CORPS	Purchase Order	€27,300.00
31 Mar 2018	PILATUS AIRCRAFT LTD.	AIR CORPS	Purchase Order	€96,472.84
31 Mar 2018	PHILIP WHITE TYRES LTD		Purchase Order	€140,044.85
31 Mar 2018	PAUL GRIMES T/A APL INDUSTRIAL BAR & CATERING	CATERING EQUIPMENT	Purchase Order	€25,400.00
31 Mar 2018	PATHIX ASP	COMPUTER SERVICES	Purchase Order	€48,925.00
31 Mar 2018	PAT O'DONNELL & CO	NAVAL SERVICE	Purchase Order	€36,694.16
31 Mar 2018	CAD	NAVAL SERVICE	Purchase Order	€137,278.00
31 Mar 2018	OROLIA LTD	AIR CORPS	Purchase Order	€37,895.52
31 Mar 2018	MST FLEET SERVICES LTD	NAVAL SERVICE	Purchase Order	€30,927.03

^* 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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