Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	SYSTEMS SPAIN SLU	AIR CORPS DTN SERVICES AND	Purchase Order	€77,742.00
31 Mar 2022	DOYLE SHIPPING GROUP	NAVAL SERVICE	Purchase Order	€260,576.83
31 Mar 2022	DOYLE SHIPPING GROUP	NAVAL SERVICE	Purchase Order	€244,736.00
31 Mar 2022	DG BUILDING & MAINTENANCE SERVICES LTD	SERVICES/BUILDING	Purchase Order	€29,927.75
31 Mar 2022	DEVELOPMENTS	SERVICES/BUILDING DES NALLY	Purchase Order	€71,912.12
31 Mar 2022	DEVELOPMENTS	SERVICES/BUILDING DES NALLY	Purchase Order	€71,506.63
31 Mar 2022	D&M TRUCK ENGINEERING LTD T/A KILCULLEN COMMERCIALS	ORDNANCE	Purchase Order	€35,520.00
31 Mar 2022	CUNNINGHAM CIVIL AND MARINE LTD	SERVICES/BUILDING	Purchase Order	€233,772.85
31 Mar 2022	CREDIT CARD SYSTEMS IRELAND LTD	COMPUTER/CONSUMABLES	Purchase Order	€25,700.00
31 Mar 2022	CORRIB FOOD PRODUCTS	FOOD	Purchase Order	€56,032.34
31 Mar 2022	BUILDING CONNIE SULLIVAN PLANT HIRE	SERVICES	Purchase Order	€29,800.00
31 Mar 2022	CODEX LTD T/A CODEX OFFICE SOLUTIONS	STATIONARY	Purchase Order	€13,684.69
31 Mar 2022	CODEC-DSS LTD	COMPUTER/SOFTWARE	Purchase Order	€25,500.00
31 Mar 2022	CODEC-DSS LTD	COMPUTER/SOFTWARE	Purchase Order	€58,091.00
31 Mar 2022	CLUB TRAVEL LTD	SERVICES/TRAVEL	Purchase Order	€28,686.24
31 Mar 2022	CLUB TRAVEL LTD	SERVICES/TRAVEL	Purchase Order	€22,633.77
31 Mar 2022	CLARDEX SYSTEMS LTD T/A MONGEY COMMUNICATIONS	AIR CORPS	Purchase Order	€26,559.35
31 Mar 2022	CLANWILLIAM HEALTH (SOCRATES) LTD	COMPUTER/SOFTWARE	Purchase Order	€48,301.25
31 Mar 2022	CIRCLE K IRELAND ENERGY LTD	NAVAL SERVICE	Purchase Order	€26,179.00
31 Mar 2022	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€25,436.75
31 Mar 2022	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€21,103.50
31 Mar 2022	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€27,707.15
31 Mar 2022	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€21,877.30
31 Mar 2022	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€26,407.30
31 Mar 2022	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€23,016.00
31 Mar 2022	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€21,182.14
31 Mar 2022	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€22,453.61
31 Mar 2022	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€26,463.37
31 Mar 2022	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€26,494.99
31 Mar 2022	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€25,852.11
31 Mar 2022	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€23,395.79
31 Mar 2022	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€20,473.18
31 Mar 2022	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€25,824.37
31 Mar 2022	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€44,010.07
31 Mar 2022	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€119,010.23
31 Mar 2022	CHARLES J JOHNSTON & SON T/A JOHNSTON SHO	ORDNANCE	Purchase Order	€24,811.00
31 Mar 2022	CDHC CLOTHING LTD T/A DV PROFESSIONAL BUSINESS WEAR	CLOTHING	Purchase Order	€26,737.50
31 Mar 2022	CDHC CLOTHING LTD T/A DV PROFESSIONAL BUSINESS WEAR	CLOTHING	Purchase Order	€70,110.00
31 Mar 2022	CDHC CLOTHING LTD T/A DV PROFESSIONAL BUSINESS WEAR	CLOTHING	Purchase Order	€31,205.00
31 Mar 2022	INSTITUTE OF TECHNOLOGY	DF/TRAINING CARLOW	Purchase Order	€222,000.00
31 Mar 2022	CALL US LTD	FOOTWEAR	Purchase Order	€92,797.00
31 Mar 2022	CALL US LTD	FOOTWEAR	Purchase Order	€101,743.00
31 Mar 2022	CALL US LTD	CLOTHING	Purchase Order	€56,867.00
31 Mar 2022	CALL US LTD	CLOTHING	Purchase Order	€49,593.00
31 Mar 2022	BROOKLYN ENGINEERING SERVICES LTD	SERVICES/BUILDING	Purchase Order	€57,984.70
31 Mar 2022	BROOKLYN ENGINEERING SERVICES LTD	SERVICES/BUILDING	Purchase Order	€84,827.64
31 Mar 2022	BORD GAIS ENERGY	FUELS	Purchase Order	€1,231,290.67
31 Mar 2022	SYSTEMS	TRANSPORT BLENHEIM INSPECTION	Purchase Order	€20,150.00
31 Mar 2022	SYSTEMS	TRANSPORT BLENHEIM INSPECTION	Purchase Order	€24,255.00
31 Mar 2022	BUILDING BANDWIDTH TELECOMMUNICATIONS	SERVICES	Purchase Order	€25,174.80

^* 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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