Purchase Orders Over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	DR SOLCO LTD T/A SUPERIOR STORAGE SOLUTIONS	ORDNANCE	Purchase Order	€24,000.00
30 Jun 2019	DOYLE SHIPPING GROUP	NAVAL SERVICE	Purchase Order	€55,430.59
30 Jun 2019	DOYLE SHIPPING GROUP	NAVAL SERVICE	Purchase Order	€20,971.07
30 Jun 2019	DOYLE SHIPPING GROUP	NAVAL SERVICE	Purchase Order	€185,115.10
30 Jun 2019	DM MORRIS LTD	SERVICES BUILDING	Purchase Order	€25,983.50
30 Jun 2019	DG BUILDING & MAINTENANCE SERVICES LTD	SERVICES BUILDING	Purchase Order	€53,900.00
30 Jun 2019	DG BUILDING & MAINTENANCE SERVICES LTD	SERVICES BUILDING	Purchase Order	€35,000.00
30 Jun 2019	DAVCON RENTALS LIMITED	WORK VEHICLES	Purchase Order	€69,646.00
30 Jun 2019	COPTERSAFETY	AIR CORPS	Purchase Order	€83,060.00
30 Jun 2019	COPTERSAFETY	AIR CORPS	Purchase Order	€78,520.00
30 Jun 2019	COPTERSAFETY	AIR CORPS	Purchase Order	€67,400.00
30 Jun 2019	CLUB TRAVEL LTD	SERVICES D ADMIN	Purchase Order	€23,477.30
30 Jun 2019	CIRCLE K IRELAND ENERGY LTD	NAVAL FUELS	Purchase Order	€86,883.30
30 Jun 2019	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€20,311.00
30 Jun 2019	CIRCLE K IRELAND ENERGY LTD	NAVAL FUELS	Purchase Order	€59,616.54
30 Jun 2019	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€21,484.00
30 Jun 2019	CIRCLE K IRELAND ENERGY LTD	NAVAL FUELS	Purchase Order	€20,009.53
30 Jun 2019	CIRCLE K IRELAND ENERGY LTD	NAVAL FUELS	Purchase Order	€20,011.10
30 Jun 2019	CIRCLE K IRELAND ENERGY LTD	AIR CORPS	Purchase Order	€20,398.61
30 Jun 2019	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€20,461.10
30 Jun 2019	COMMUNICATIONS CENTAL ENGINEERING	SERVICES	Purchase Order	€36,500.00
30 Jun 2019	BUILDING CAMPION MECHANICAL & ELECTRICAL ENGINEERING	SERVICES	Purchase Order	€54,105.00
30 Jun 2019	CALL US LTD	CLOTHING	Purchase Order	€71,900.00
30 Jun 2019	BUTLER TRANSTEST LTD T/A BUTLER TECHNOLOGIES	ORDNANCE	Purchase Order	€20,640.00
30 Jun 2019	BRIAN NOONE LTD	TRANSPORT SERVICES	Purchase Order	€280,200.00
30 Jun 2019	BOURKE BUILDERS (BALLINA) LTD	SERVICES BUILDING	Purchase Order	€294,647.15
30 Jun 2019	BOURKE BUILDERS (BALLINA) LTD	SERVICES BUILDING	Purchase Order	€89,768.02
30 Jun 2019	BOMBARDIER-LEARJET INC	AIR CORPS	Purchase Order	€26,283.10
30 Jun 2019	BOMBARDIER SERVICES UK LTD	AIR CORPS	Purchase Order	€50,000.00
30 Jun 2019	BETON CONSTRUCTION SERVICES LTD	SERVICES BUILDING	Purchase Order	€27,500.00
30 Jun 2019	B NEVIN CONTRACTING LTD T/A NEVIN CONSTRUCTION	SERVICES BUILDING	Purchase Order	€290,739.46
30 Jun 2019	B NEVIN CONTRACTING LTD T/A NEVIN CONSTRUCTION	SERVICES BUILDING	Purchase Order	€148,264.55
30 Jun 2019	B NEVIN CONTRACTING LTD T/A NEVIN CONSTRUCTION	SERVICES BUILDING	Purchase Order	€108,709.96
30 Jun 2019	AVIATION SPECIALTIES UNLTD	AIR CORPS	Purchase Order	€46,028.67
30 Jun 2019	AVFUEL LTD	AIR CORPS	Purchase Order	€63,758.35
30 Jun 2019	AVFUEL LTD	AIR CORPS	Purchase Order	€84,874.48
30 Jun 2019	AVFUEL LTD	AIR CORPS	Purchase Order	€102,030.53
30 Jun 2019	AVFUEL LTD	AIR CORPS	Purchase Order	€58,146.31
30 Jun 2019	ASPIRACON LTD T/A ASPIRA	COMPUTER SERVICES	Purchase Order	€80,875.00
30 Jun 2019	ARCON CONSULTANTS	ENGINEERING HARDWARE	Purchase Order	€58,427.00
30 Jun 2019	ARCON CONSULTANTS	FIELD EQUIPMENT	Purchase Order	€20,500.27
30 Jun 2019	ANSELL JONES MARINE SERVICES LTD	NAVAL SERVICE	Purchase Order	€20,825.00
30 Jun 2019	AMBER FIRE PROTECTION LTD	CLOTHING	Purchase Order	€24,500.00
30 Jun 2019	ALFA LAVAL AALBORG A/S MARINE & DIESEL SYSTEMS	NAVAL SERVICE	Purchase Order	€21,663.04
30 Jun 2019	AIRBUS HELICOPTERS UK LTD	AIR CORPS	Purchase Order	€93,184.00
30 Jun 2019	AIRBUS HELICOPTERS DEUTSCHLAND GMBH	AIR CORPS	Purchase Order	€20,323.36
30 Jun 2019	AIRBUS DEFENCE & SPACE SAU SPAIN	AIR CORPS	Purchase Order	€237,010.00
30 Jun 2019	AIRBUS DEFENCE & SPACE SAU SPAIN	AIR CORPS	Purchase Order	€692,838.00
30 Jun 2019	A & O GROUP ITSS IRELAND LTD T/A ARKPHIRE	COMMUNICATIONS	Purchase Order	€36,960.00

^* 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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