Purchase Orders Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	WESTWARD GARAGE 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	TRANSPORT SERVICES	Purchase Order	€250,200.00
31 Mar 2019	WESTCOAST AVIATION (SHANNON) LTD	AIR CORPS	Purchase Order	€30,350.56
31 Mar 2019	WATERFACE LTD T/A PREFFERED MARINE CRANES	NAVAL SERVICE	Purchase Order	€18,862.26
31 Mar 2019	WARTSILA WATER SYSTEMS LTD	NAVAL SERVICE	Purchase Order	€22,000.00
31 Mar 2019	WARTSILA UK LTD	NAVAL SERVICE	Purchase Order	€21,259.22
31 Mar 2019	WARTSILA UK LTD	NAVAL SERVICE	Purchase Order	€26,593.46
31 Mar 2019	WARTSILA UK LTD	NAVAL SERVICE	Purchase Order	€59,626.00
31 Mar 2019	WARTSILA UK LTD	NAVAL SERVICE	Purchase Order	€24,700.00
31 Mar 2019	TRONAIR INC	NAVAL SERVICE	Purchase Order	€38,000.00
31 Mar 2019	TRANSVAC SYSTEMS	NAVAL SERVICE	Purchase Order	€18,141.29
31 Mar 2019	TOTAL MATERIALS HANDLING LTD	AIR CORPS	Purchase Order	€24,880.00
31 Mar 2019	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€54,385.60
31 Mar 2019	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€31,740.00
31 Mar 2019	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€30,780.00
31 Mar 2019	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€64,111.80
31 Mar 2019	T MURRAY & SON LTD	SERVICES BUILDING	Purchase Order	€23,383.80
31 Mar 2019	T MURRAY & SON LTD	SERVICES BUILDING	Purchase Order	€51,121.80
31 Mar 2019	T & N CUFFE LTD	SERVICES BUILDING	Purchase Order	€36,967.33
31 Mar 2019	T & N CUFFE LTD	SERVICES BUILDING	Purchase Order	€26,450.00
31 Mar 2019	T & N CUFFE LTD	SERVICES BUILDING	Purchase Order	€50,155.00
31 Mar 2019	SPERRIN METAL PRODUCTS LTD		Purchase Order	€79,660.00
31 Mar 2019	SEYNTEX NV	CLOTHING	Purchase Order	€41,880.00
31 Mar 2019	SEYNTEX NV	CLOTHING	Purchase Order	€254,150.00
31 Mar 2019	SEYNTEX NV	CLOTHING	Purchase Order	€221,454.00
31 Mar 2019	SEYNTEX NV	CLOTHING	Purchase Order	€32,242.00
31 Mar 2019	SEYNTEX NV	CLOTHING	Purchase Order	€207,510.00
31 Mar 2019	SEYNTEX NV	CLOTHING	Purchase Order	€56,070.00
31 Mar 2019	SEYNTEX NV	CLOTHING	Purchase Order	€250,277.00
31 Mar 2019	SEYNTEX NV	CLOTHING	Purchase Order	€52,600.00
31 Mar 2019	SEYNTEX NV	CLOTHING	Purchase Order	€263,275.20
31 Mar 2019	SEYNTEX NV	CLOTHING	Purchase Order	€165,456.00
31 Mar 2019	SEYNTEX NV	CLOTHING	Purchase Order	€42,298.50
31 Mar 2019	SECURI CABIN LTD	AIR CORPS	Purchase Order	€23,500.00
31 Mar 2019	SAYWELL INTERNATIONAL	AIR CORPS	Purchase Order	€17,689.60
31 Mar 2019	RATHMORE COATING SYSTEMS LTD	SERVICES BUILDING	Purchase Order	€25,418.60
31 Mar 2019	PROLIFT HANDLING LTD	NAVAL SERVICE	Purchase Order	€75,520.00
31 Mar 2019	PRATT & WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€32,132.68
31 Mar 2019	CHF	AIR CORPS	Purchase Order	€43,376.00
31 Mar 2019	PETER KEOGH FORKLIFT MAINTENANCE	AIR CORPS	Purchase Order	€23,605.00
31 Mar 2019	PATRICK ENGLISH T/A PEN Q LTD	SERVICES BUILDING	Purchase Order	€108,675.00
31 Mar 2019	MJ FLOOD IRELAND LTD	COMPUTER SERVICES	Purchase Order	€36,611.05
31 Mar 2019	MARINE SPECIALISED TECHNOLOGY LTD		Purchase Order	€565,215.00
31 Mar 2019	LEONARDO SPA	AIR CORPS	Purchase Order	€63,175.50
31 Mar 2019	LEONARDO SPA	AIR CORPS	Purchase Order	€48,631.80
31 Mar 2019	LEONARDO SPA	AIR CORPS	Purchase Order	€77,377.00
31 Mar 2019	LEONARDO SPA	AIR CORPS	Purchase Order	€71,843.00
31 Mar 2019	LEINSTER SHIPPING (AGENCIES) LTD	NAVAL SERVICE	Purchase Order	€24,281.00
31 Mar 2019	KLAS LTD T/A KLAS TELECOM	COMMUNICATIONS	Purchase Order	€20,408.07
31 Mar 2019	KC COMMERCIALS LTD	AIR CORPS	Purchase Order	€25,065.00
31 Mar 2019	JP BOND & CO LTD T/A BOND SAFETY	CLOTHING FOOTWEAR	Purchase Order	€63,375.00

^* 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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