Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	NOATUM LOGISTICS SPAIN S.A.U	NAVAL SERVICE	Purchase Order	€85,820.74
31 Mar 2023	SERVICES/DDFT	NATIONAL UNIVERSITY OF IRELAND GALWAY	Purchase Order	€128,046.00
31 Mar 2023	MUSGRAVE LTD	FOOD	Purchase Order	€231,695.77
31 Mar 2023	MMD CONSTRUCTION CORK LTD	SERVICES/BUILDING	Purchase Order	€24,405.08
31 Mar 2023	MMD CONSTRUCTION CORK LTD	SERVICES.BUILDING	Purchase Order	€52,512.30
31 Mar 2023	ORDNANCE	MJ SCANNELL SAFETY	Purchase Order	€262,080.00
31 Mar 2023	COMMS/TELECOMMS		Purchase Order	€63,232.85
31 Mar 2023	MICHAEL O'CONNOR MOTOR FACTORS LTD	NAVAL SERVICE	Purchase Order	€20,640.00
31 Mar 2023	MICHAEL KELLY GLEBE BUILDERS LTD	SERVICES/BUILDING	Purchase Order	€27,638.35
31 Mar 2023	MASTERCAD LTD T/A NOEL LAWLER CONSULTING ENGINEERS	SERVICES/BUILDING	Purchase Order	€25,852.11
31 Mar 2023	CLOTH		Purchase Order	€79,500.00
31 Mar 2023	COMMS/SATCOMMS		Purchase Order	€40,558.33
31 Mar 2023	COMMS/SATCOMMS		Purchase Order	€23,976.00
31 Mar 2023	COMM/TELECOMMS		Purchase Order	€75,665.84
31 Mar 2023	COMM/SATCOMMS		Purchase Order	€445,700.00
31 Mar 2023	MARLHILL CONSTRUCTION SERVICES LTD	SERVICES/BUILDING	Purchase Order	€22,768.35
31 Mar 2023	MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS	SERVICES/BUILDING	Purchase Order	€21,048.00
31 Mar 2023	LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR FACTORS	TRANSPORT	Purchase Order	€20,685.00
31 Mar 2023	LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR FACTORS	TRANSPORT	Purchase Order	€35,160.80
31 Mar 2023	LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR FACTORS	TRANSPORT	Purchase Order	€331,311.57
31 Mar 2023	LEONARDO SPA	AIR CORPS	Purchase Order	€33,772.92
31 Mar 2023	LEONARDO SPA	AIR CORPS	Purchase Order	€33,772.92
31 Mar 2023	LEONARDO BELGIUM	AIR CORPS	Purchase Order	€55,934.99
31 Mar 2023	LEONARDO BELGIUM	AIR CORPS	Purchase Order	€41,489.04
31 Mar 2023	LEONARDO BELGIUM	AIR CORPS	Purchase Order	€173,125.00
31 Mar 2023	LEONARDO BELGIUM	AIR CORPS	Purchase Order	€279,427.85
31 Mar 2023	LEONARDO BELGIUM	AIR CORPS	Purchase Order	€89,630.60
31 Mar 2023	LEONARDO BELGIUM	AIR CORPS	Purchase Order	€21,442.35
31 Mar 2023	LEONARDO BELGIUM	AIR CORPS	Purchase Order	€421,042.35
31 Mar 2023	LEONARDO BELGIUM	AIR CORPS	Purchase Order	€75,147.91
31 Mar 2023	ORDNANCE/VEHICLE SYSTEMS		Purchase Order	€50,113.92
31 Mar 2023	KC COMMERCIALS LTD	AIR CORPS	Purchase Order	€25,065.00
31 Mar 2023	FOOTWEAR		Purchase Order	€158,625.00
31 Mar 2023	FOOTWEAR		Purchase Order	€20,060.00
31 Mar 2023	JOHNSTON MOONEY & O'BRIEN	FOOD	Purchase Order	€21,701.40
31 Mar 2023	JIM DAVIS & CO LTD	SERVICES/BUILDING	Purchase Order	€56,461.50
31 Mar 2023	JIM DAVIS & CO LTD	SERVICES/BUILDING	Purchase Order	€191,256.30
31 Mar 2023	JACK LAYDEN ENTERPRISES LTD T/A BASECAMP	NAVAL SERVICE	Purchase Order	€58,800.00
31 Mar 2023	TENTAGE		Purchase Order	€42,400.00
31 Mar 2023	TENTAGE		Purchase Order	€50,947.40
31 Mar 2023	TENTAGE		Purchase Order	€50,947.40
31 Mar 2023	TENTAGE		Purchase Order	€104,846.00
31 Mar 2023	TENTAGE		Purchase Order	€104,846.00
31 Mar 2023	TENTAGE		Purchase Order	€54,412.00
31 Mar 2023	INVENTIVE MARKETING LTD T/A KICK COMMUNICATIONS	SERVICES/D ADMIN	Purchase Order	€45,160.00
31 Mar 2023	PHOTOGRAPHY		Purchase Order	€23,985.00
31 Mar 2023	HOMEFARE SERVICES T/A KSG	FOOD	Purchase Order	€22,664.00
31 Mar 2023	HIBERNIA SERVICES LTD T/A EIR EVO	COMPUTER/SOFTWARE	Purchase Order	€136,500.00
31 Mar 2023	HIBERNIA SERVICES LTD T/A EIR EVO	COMPUTER/SOFTWARE	Purchase Order	€42,496.74
31 Mar 2023	HIBERNIA SERVICES LTD T/A EIR EVO	COMPUTER/SOFTWARE	Purchase Order	€33,488.88

^* 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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