Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	PRATT & WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€34,447.86
31 Mar 2022	PRATT & WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€36,799.80
31 Mar 2022	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€187,623.28
31 Mar 2022	CHF	AIR CORPS	Purchase Order	€26,529.10
31 Mar 2022	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€30,538.80
31 Mar 2022	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€77,764.90
31 Mar 2022	PERENCO LTD		Purchase Order	€23,360.68
31 Mar 2022	PAT O'DONNELL & CO	NAVAL SERVICE	Purchase Order	€27,066.46
31 Mar 2022	PAT O'DONNELL & CO	NAVAL SERVICE	Purchase Order	€25,047.65
31 Mar 2022	PARK PLANT HIRE LTD T/A KILLEEN CIVIL ENGINEERING	SERVICES/BUILDING	Purchase Order	€40,842.25
31 Mar 2022	O'SHEAS BUILDERS (CORK) LTD	SERVICES/BUILDING	Purchase Order	€350,352.02
31 Mar 2022	O'SHEAS BUILDERS (CORK) LTD	SERVICES/BUILDING	Purchase Order	€262,346.33
31 Mar 2022	ORIENS MAINTENANCE SERVICES LTD	AIR CORPS	Purchase Order	€80,414.55
31 Mar 2022	OMAR TECHNOLOGY	AIR CORPS	Purchase Order	€23,000.00
31 Mar 2022	NOVO CONTRACTORS LTD	SERVICES/BUILDING	Purchase Order	€44,338.60
31 Mar 2022	NOVO CONTRACTORS LTD	SERVICES/BUILDING	Purchase Order	€32,821.68
31 Mar 2022	NOVO CONTRACTORS LTD	SECURITY COMMUNICATIONS	Purchase Order	€24,400.52
31 Mar 2022	NATIONAL AMBULANCE SERVICE COLLEGE	DF/TRAINING	Purchase Order	€60,000.00
31 Mar 2022	MYTHEN CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€322,061.34
31 Mar 2022	MYTHEN CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€305,582.01
31 Mar 2022	MYTHEN CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€245,187.15
31 Mar 2022	PROTECTIVE/EQUIPMENT	MJ SCANNELL SAFETY	Purchase Order	€44,640.00
31 Mar 2022	PROTECTIVE/EQUIPMENT	MJ SCANNELL SAFETY	Purchase Order	€33,250.00
31 Mar 2022	PROTECTIVE/EQUIPMENT	MJ SCANNELL SAFETY	Purchase Order	€28,000.00
31 Mar 2022	MJ SCANNELL SAFETY	FACILITIES/CLEANING	Purchase Order	€27,450.00
31 Mar 2022	MCNENA CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€40,538.79
31 Mar 2022	MCNENA CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€23,744.43
31 Mar 2022	MCFADDEN CIVILS LTD	SERVICES/BUILDING	Purchase Order	€74,182.59
31 Mar 2022	MCFADDEN CIVILS LTD	SERVICES/BUILDING	Purchase Order	€125,421.71
31 Mar 2022	MCFADDEN CIVILS LTD	SERVICES/BUILDING	Purchase Order	€66,550.33
31 Mar 2022	MARLINK SAS	TELECOMMUNICATIONS	Purchase Order	€54,950.00
31 Mar 2022	MARLINK SAS	TELECOMMUNICATIONS	Purchase Order	€65,666.23
31 Mar 2022	MARLHILL CONSTRUCTION SERVICES LTD	SERVICES/BUILDING	Purchase Order	€40,357.90
31 Mar 2022	MARLHILL CONSTRUCTION SERVICES LTD	SERVICES/BUILDING	Purchase Order	€59,120.10
31 Mar 2022	MAKO DATA LTD	COMPUTER/SOFTWARE	Purchase Order	€21,591.36
31 Mar 2022	MACGREGOR GBR LTD	NAVAL SERVICE	Purchase Order	€54,900.70
31 Mar 2022	LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR FACTORS	TRANSPORT/SPARES	Purchase Order	€24,750.00
31 Mar 2022	LJ WARNANTS & CO LTD	ORDNANCE	Purchase Order	€67,624.97
31 Mar 2022	LINKEDIN IRELAND UNLIMITED COMPANY	SERVICES/D ADMIN	Purchase Order	€20,175.00
31 Mar 2022	LEONARDO BELGIUM	AIR CORPS	Purchase Order	€225,000.00
31 Mar 2022	LEONARDO BELGIUM	AIR CORPS	Purchase Order	€898,256.60
31 Mar 2022	LEONARDO BELGIUM	AIR CORPS	Purchase Order	€118,234.97
31 Mar 2022	LEONARDO BELGIUM	AIR CORPS	Purchase Order	€107,613.70
31 Mar 2022	LEONARDO BELGIUM	AIR CORPS	Purchase Order	€155,939.17
31 Mar 2022	LEONARDO BELGIUM	AIR CORPS	Purchase Order	€150,335.20
31 Mar 2022	KONGSBERG MARITIME AS (NORWAY)	NAVAL SERVICE	Purchase Order	€82,500.00
31 Mar 2022	KONGSBERG DEFENCE & AEROSPACE AS	ORDNANCE	Purchase Order	€46,428.00
31 Mar 2022	KIA MOTORS (UK) LTD T/A KIA MOTORS IRELAND	TRANSPORT	Purchase Order	€373,861.80
31 Mar 2022	KC COMMERCIALS LTD	AIR CORPS	Purchase Order	€27,029.00
31 Mar 2022	KC COMMERCIALS LTD	AIR CORPS	Purchase Order	€25,065.00

^* 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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