Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	K & J TOWNMORE CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€25,060.25
31 Mar 2022	JP BOND & CO LTD T/A BOND SAFETY		Purchase Order	€205,200.00
31 Mar 2022	JP BOND & CO LTD T/A BOND SAFETY		Purchase Order	€36,800.00
31 Mar 2022	JP BOND & CO LTD T/A BOND SAFETY		Purchase Order	€23,800.00
31 Mar 2022	JP BOND & CO LTD T/A BOND SAFETY	CLOTHING	Purchase Order	€54,000.00
31 Mar 2022	JOHN O'HEHIR CONSULTING LTD	DOD/GENERAL SERVICES	Purchase Order	€20,625.00
31 Mar 2022	HUNT OFFICE TECHNOLOGY LTD		Purchase Order	€20,155.00
31 Mar 2022	HIBERNIA SERVICES LTD T/A EIR EVO	COMPUTER/SERVICES	Purchase Order	€148,000.00
31 Mar 2022	HEANEY MEATS	FOOD	Purchase Order	€31,154.82
31 Mar 2022	HEANEY MEATS	FOOD	Purchase Order	€64,549.86
31 Mar 2022	GROSVENOR CLEANING SERVICES LTD		Purchase Order	€584,956.03
31 Mar 2022	GOWAN DISTRIBUTORS LTD	TRANSPORT	Purchase Order	€296,496.00
31 Mar 2022	GOODRICH CORPORATION	AIR CORPS	Purchase Order	€85,002.00
31 Mar 2022	GLOBAL CLEARANCE SOLUTIONS AG	SPARE PARTS	Purchase Order	€46,789.41
31 Mar 2022	GLANBIA	FOOD	Purchase Order	€24,912.07
31 Mar 2022	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT	Purchase Order	€77,472.95
31 Mar 2022	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT	Purchase Order	€50,236.37
31 Mar 2022	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH		Purchase Order	€23,717.08
31 Mar 2022	FURNITURE CLEARANCE CENTRE LTD		Purchase Order	€58,145.00
31 Mar 2022	FUJITSU (IRELAND) LTD	COMPUTER/SERVICES	Purchase Order	€22,536.00
31 Mar 2022	FUJITSU (IRELAND) LTD	COMPUTER/SERVICES	Purchase Order	€377,229.30
31 Mar 2022	FUJITSU (IRELAND) LTD	COMPUTER/SERVICES	Purchase Order	€40,770.60
31 Mar 2022	FUJITSU (IRELAND) LTD	COMPUTER/SERVICES	Purchase Order	€36,408.00
31 Mar 2022	FUJITSU (IRELAND) LTD	COMPUTER/SERVICES	Purchase Order	€26,499.00
31 Mar 2022	FUJITSU (IRELAND) LTD	COMPUTER/SERVICES	Purchase Order	€20,583.00
31 Mar 2022	FN HERSTAL SA	ORDNANCE	Purchase Order	€54,000.00
31 Mar 2022	FLOGAS IRELAND LTD	FUELS	Purchase Order	€167,274.84
31 Mar 2022	FLIR SYSTEMS LTD	AIR CORPS	Purchase Order	€113,825.00
31 Mar 2022	FLIGHTSAFETY CANADA	AIR CORPS	Purchase Order	€70,050.00
31 Mar 2022	FLIGHTSAFETY CANADA	AIR CORPS	Purchase Order	€70,050.00
31 Mar 2022	FLIGHT SAFETY INTERNATIONAL	AIR CORPS	Purchase Order	€48,420.00
31 Mar 2022	FLIGHT SAFETY INTERNATIONAL	AIR CORPS	Purchase Order	€36,315.00
31 Mar 2022	FEC HELIPORTS EQUIPMENT WORLDWIDE LTD	AIR CORPS	Purchase Order	€19,215.00
31 Mar 2022	FAUN TRACKWAY LTD	EQUIPMENT/SPARES	Purchase Order	€158,386.96
31 Mar 2022	FARRELL BROTHERS (ARDEE) LTD	DOD/GENERAL SERVICES	Purchase Order	€23,240.00
31 Mar 2022	EUGENE BOLAND T/A SHANNON AIRCRAFT SERVICES	AIR CORPS	Purchase Order	€80,981.26
31 Mar 2022	ESRI IRELAND LTD	COMPUTER/SERVICES	Purchase Order	€26,202.00
31 Mar 2022	ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND	DF/ELECTRICITY	Purchase Order	€1,080,141.45
31 Mar 2022	ERGOSERVICES LTD	COMPUTER/SERVICES	Purchase Order	€21,656.25
31 Mar 2022	ERGOSERVICES LTD	COMPUTER/SERVICES	Purchase Order	€23,300.00
31 Mar 2022	ENDA MULFAUL T/A GROUSEHALL FURNITURE		Purchase Order	€40,680.90
31 Mar 2022	ELECTRO-MAINTENANCE LTD		Purchase Order	€22,001.85
31 Mar 2022	EIR LTD	TELECOMMUNICATIONS	Purchase Order	€30,619.00
31 Mar 2022	EIR LTD	TELECOMMUNICATIONS	Purchase Order	€32,853.00
31 Mar 2022	EDUCOM LTD		Purchase Order	€41,734.38
31 Mar 2022	DUNNES BUILDING SERVICES LTD	SERVICES/BUILDING	Purchase Order	€34,833.04
31 Mar 2022	DUNNES BUILDING SERVICES LTD	SERVICES/BUILDING	Purchase Order	€65,305.02
31 Mar 2022	DUNNES BUILDING SERVICES LTD	SERVICES/BUILDING	Purchase Order	€33,382.84
31 Mar 2022	DUBLIN GRASS MACHINERY	UTILITY VEHICLES	Purchase Order	€86,000.00
31 Mar 2022	ETB TALLAGHT (DDLETB)	DOD/GENERAL SERVICES DUBLIN & DUN LAOGHAIRE	Purchase Order	€80,295.45

^* 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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