Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	WESCOM GROUP T/A PW DEFENCE UK 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	ORDNANCE	Purchase Order	€271,737.00
31 Mar 2022	VALUE CENTRE-BWG FOODS LTD	FOOD	Purchase Order	€36,898.36
31 Mar 2022	VALUE CENTRE-BWG FOODS LTD	FOOD	Purchase Order	€71,358.83
31 Mar 2022	UNIVERSITY OF LIMERICK	DF/TRAINING	Purchase Order	€45,757.00
31 Mar 2022	TRISKA ENERGY LTD	NAVAL SERVICE	Purchase Order	€73,278.81
31 Mar 2022	TRADE-AIR CORPORATE AIRCRAFT SUPPORT LTD	AIR CORPS	Purchase Order	€39,100.54
31 Mar 2022	TOOLING & ENGINEERING DISTRIBUTORS LTD	AIR CORPS	Purchase Order	€42,493.32
31 Mar 2022	TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD	SERVICES/BUILDING	Purchase Order	€48,007.30
31 Mar 2022	TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD	SERVICES/BUILDING	Purchase Order	€43,736.51
31 Mar 2022	TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD	SERVICES/BUILDING	Purchase Order	€49,983.52
31 Mar 2022	TMC GAS SERVICE	SERVICES/BUILDING	Purchase Order	€85,439.60
31 Mar 2022	TMC GAS SERVICE	SERVICES/BUILDING	Purchase Order	€42,727.91
31 Mar 2022	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€80,577.50
31 Mar 2022	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€21,562.50
31 Mar 2022	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€64,500.00
31 Mar 2022	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€57,241.05
31 Mar 2022	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€74,899.50
31 Mar 2022	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€24,812.80
31 Mar 2022	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€41,436.00
31 Mar 2022	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€64,500.00
31 Mar 2022	SYSCO FOODS IRELAND UNLTD COMPANY	FOOD	Purchase Order	€44,228.60
31 Mar 2022	SYSCO FOODS IRELAND UNLTD COMPANY	FOOD	Purchase Order	€34,851.62
31 Mar 2022	STARRUS ECO HOLDINGS LTD (T/A GREENSTAR LTD AND PANDA)	WASTE	Purchase Order	€64,916.14
31 Mar 2022	SPARK FOUNDRY	SERVICES/D ADMIN	Purchase Order	€21,764.16
31 Mar 2022	SOUTH COAST HOMES & CONSTRUCT LTD	SERVICES/BUILDING	Purchase Order	€85,500.00
31 Mar 2022	SOFTWAREONE IRELAND LTD	TELECOMMUNICATIONS	Purchase Order	€85,506.39
31 Mar 2022	SOFTWAREONE IRELAND LTD	TELECOMMUNICATIONS	Purchase Order	€61,710.00
31 Mar 2022	SOFTWAREONE IRELAND LTD	TELECOMMUNICATIONS	Purchase Order	€33,596.98
31 Mar 2022	SEYNTEX NV	ORDNANCE	Purchase Order	€101,300.00
31 Mar 2022	SEYNTEX NV	CLOTHING	Purchase Order	€30,330.00
31 Mar 2022	SEYNTEX NV	CLOTHING	Purchase Order	€20,161.05
31 Mar 2022	SEYNTEX NV	CLOTHING	Purchase Order	€61,356.60
31 Mar 2022	SEYNTEX NV	CLOTHING	Purchase Order	€29,000.00
31 Mar 2022	SEYNTEX NV	CLOTHING	Purchase Order	€70,785.00
31 Mar 2022	SEYNTEX NV	CLOTHING	Purchase Order	€61,070.00
31 Mar 2022	SEYNTEX NV	CLOTHING	Purchase Order	€41,102.00
31 Mar 2022	RUAG AMMOTEC	ORDNANCE	Purchase Order	€526,160.16
31 Mar 2022	RUAG AMMOTEC	ORDNANCE	Purchase Order	€526,160.16
31 Mar 2022	ROCKETROUTE LTD	AIR CORPS	Purchase Order	€57,280.00
31 Mar 2022	ROBERT QUINN LTD	SERVICES/BUILDING	Purchase Order	€55,999.25
31 Mar 2022	RESOLUTION MODE LTD T/A MALONEY CONTRACTS	SERVICES/BUILDING	Purchase Order	€54,680.50
31 Mar 2022	RESOLUTION MODE LTD T/A MALONEY CONTRACTS	SERVICES/BUILDING	Purchase Order	€23,275.00
31 Mar 2022	REAMDA LTD	ORDNANCE	Purchase Order	€45,674.16
31 Mar 2022	REAMDA LTD	ORDNANCE	Purchase Order	€83,859.42
31 Mar 2022	RAISE A CONCERN LTD	DOD/GENERAL SERVICES	Purchase Order	€29,174.70
31 Mar 2022	RAISE A CONCERN LTD	DOD/GENERAL SERVICES	Purchase Order	€24,075.00
31 Mar 2022	SEK	AIR CORPS	Purchase Order	€240,000.00
31 Mar 2022	PROTYRE BANDAG LTD	TRANSPORT	Purchase Order	€80,057.20
31 Mar 2022	PROQARES BV	ORDNANCE	Purchase Order	€72,810.00
31 Mar 2022	PROPTECH AERO LTD	AIR CORPS	Purchase Order	€78,700.00

^* 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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