Purchase Orders Over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	PRATT & WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€32,252.76
31 Mar 2020	PRATT & WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€32,219.72
31 Mar 2020	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€45,714.54
31 Mar 2020	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€4,699,230.00
31 Mar 2020	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€150,080.23
31 Mar 2020	CHF	AIR CORPS	Purchase Order	€21,688.00
31 Mar 2020	CHF	AIR CORPS	Purchase Order	€332,476.74
31 Mar 2020	PFH TECHNOLOGY GROUP LTD	COMPUTER HARDWARE	Purchase Order	€91,235.61
31 Mar 2020	PFH TECHNOLOGY GROUP LTD	COMPUTER HARDWARE	Purchase Order	€145,956.16
31 Mar 2020	PFH TECHNOLOGY GROUP LTD HARDWARE/CONSUMABLES		Purchase Order	€78,300.00
31 Mar 2020	PFH TECHNOLOGY GROUP LTD HARDWARE/CONSUMABLES COMPUTER		Purchase Order	€274,300.00
31 Mar 2020	PFH TECHNOLOGY GROUP LTD COMPUTER	COMPUTER SERVICES	Purchase Order	€20,564.35
31 Mar 2020	OFFICE DEPOT (IRELAND) LTD	ORDNANCE MISC	Purchase Order	€40,200.00
31 Mar 2020	NK FENCING LTD (ANTRIM)	SERVICES BUILDING	Purchase Order	€28,706.40
31 Mar 2020	NAMMO LAPUA OY (FINLAND)	ORDNANCE	Purchase Order	€31,250.00
31 Mar 2020	MURPHYS LAUNDRY EQUIPMENT	FACILITIES MACHINERY/MISC	Purchase Order	€24,584.00
31 Mar 2020	MMC COMMERCIALS		Purchase Order	€132,399.00
31 Mar 2020	MMC COMMERCIALS	TRANSPORT SERVICES	Purchase Order	€85,726.00
31 Mar 2020	MJ FLOOD IRELAND LTD	COMPUTER SERVICES	Purchase Order	€44,170.64
31 Mar 2020	MERVUE LABORATORIES LTD	ORDNANCE MISC	Purchase Order	€50,000.00
31 Mar 2020	MEDINA PROMOTIONS T/A COSMETIC CREATIONS LTD	FACILITIES CLEANING/MISC	Purchase Order	€21,080.00
31 Mar 2020	MCE CONTRACT SERVICES LTD	SERVICES BUILDING	Purchase Order	€28,200.00
31 Mar 2020	MASTERFIRE LIFE SAFETY SYSTEMS LTD	SERVICES BUILDING	Purchase Order	€68,533.55
31 Mar 2020	MASTERAIR SERVICES LTD	SERVICES BUILDING	Purchase Order	€28,546.34
31 Mar 2020	MARTINS CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	€65,698.90
31 Mar 2020	MAKO DATA LTD	COMPUTER SERVICES/SOFTWARE	Purchase Order	€22,876.00
31 Mar 2020	MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS	SERVICES BUILDING	Purchase Order	€27,964.88
31 Mar 2020	MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS	SERVICES BUILDING	Purchase Order	€31,784.62
31 Mar 2020	MACGREGOR GERMANY GMBH & CO KG		Purchase Order	€21,710.33
31 Mar 2020	STORES FACTORS		Purchase Order	€23,850.00
31 Mar 2020	LEONARDO SPA SPARES NON ARMOUR GENERAL LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR	AIR CORPS	Purchase Order	€58,657.79
31 Mar 2020	LEONARDO SPA	AIR CORPS	Purchase Order	€105,783.66
31 Mar 2020	LEONARDO SPA	AIR CORPS	Purchase Order	€56,205.00
31 Mar 2020	LEONARDO SPA	AIR CORPS	Purchase Order	€66,188.11
31 Mar 2020	LEONARDO BELGIUM	AIR CORPS	Purchase Order	€44,408.50
31 Mar 2020	LEONARDO BELGIUM	AIR CORPS	Purchase Order	€79,400.00
31 Mar 2020	LEONARDO BELGIUM	AIR CORPS	Purchase Order	€287,552.29
31 Mar 2020	KONGSBERG MARITIME LTD (UK)	NAVAL SERVICE	Purchase Order	€53,124.84
31 Mar 2020	KONGSBERG MARITIME LTD (UK)	NAVAL SERVICE	Purchase Order	€84,964.84
31 Mar 2020	KEVIN MOORE (BUILDING CONTRACTOR) LTD	SERVICES BUILDING	Purchase Order	€103,875.36
31 Mar 2020	KEVIN MOORE (BUILDING CONTRACTOR) LTD	SERVICES BUILDING	Purchase Order	€253,449.06
31 Mar 2020	KC COMMERCIALS LTD	AIR CORPS	Purchase Order	€25,065.00
31 Mar 2020	JW BALFOUR LTD	ORDNANCE MISC	Purchase Order	€39,000.00
31 Mar 2020	JW BALFOUR LTD	MILITARY POLICE GENERAL	Purchase Order	€22,750.00
31 Mar 2020	JW BALFOUR LTD OUTER/EQUIPMENT		Purchase Order	€27,475.00
31 Mar 2020	JP BOND & CO LTD T/A BOND SAFETY CLOTHING GARMENTS	CLOTHING FOOTWEAR	Purchase Order	€24,820.00
31 Mar 2020	JP BOND & CO LTD T/A BOND SAFETY	CLOTHING FOOTWEAR	Purchase Order	€63,752.00
31 Mar 2020	JP BOND & CO LTD T/A BOND SAFETY	CLOTHING FOOTWEAR	Purchase Order	€20,610.00
31 Mar 2020	JP BOND & CO LTD T/A BOND SAFETY	CLOTHING FOOTWEAR	Purchase Order	€608,850.00
31 Mar 2020	JOTUN PAINTS (EUROPE) LTD	NAVAL SERVICE	Purchase Order	€20,431.15

^* 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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