Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	HIBERNIA SERVICES LTD T/A EIR EVO	COMPUTER/SOFTWARE	Purchase Order	€99,011.12
31 Mar 2023	HIBERNIA SERVICES LTD T/A EIR EVO	COMPUTER/NETWORK	Purchase Order	€133,899.69
31 Mar 2023	COMMS/TELECOMMS		Purchase Order	€78,349.65
31 Mar 2023	COMMS/TELECOMMS		Purchase Order	€66,000.00
31 Mar 2023	HIBERNIA SERVICES LTD T/A EIR EVO	COMMS/COMPUTER/HARDWARE	Purchase Order	€365,171.24
31 Mar 2023	FRONT OF HOUSE		Purchase Order	€370,473.89
31 Mar 2023	COMMS/TELECOMMS		Purchase Order	€29,971.63
31 Mar 2023	COMMS/TELECOMMS		Purchase Order	€164,640.00
31 Mar 2023	GLANBIA	FOOD	Purchase Order	€59,043.05
31 Mar 2023	GENTEX T/A HELMETS INTEGRATED SYSTEMS LTD	AIR CORPS	Purchase Order	€19,411.56
31 Mar 2023	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT	Purchase Order	€93,540.00
31 Mar 2023	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT	Purchase Order	€21,000.00
31 Mar 2023	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT	Purchase Order	€23,040.00
31 Mar 2023	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT	Purchase Order	€1,654,446.00
31 Mar 2023	GAC SHIPPING IRELAND LTD	NAVAL SERVICE	Purchase Order	€46,208.11
31 Mar 2023	GAC SHIPPING IRELAND LTD	NAVAL SERVICE	Purchase Order	€56,018.47
31 Mar 2023	G DUFFY BUILDLING CONTRACTORS LTD	SERVICES/BUILDING	Purchase Order	€50,000.00
31 Mar 2023	FUJITSU (IRELAND) LTD	COMPUTER/SOFTWARE	Purchase Order	€196,318.00
31 Mar 2023	FUJITSU (IRELAND) LTD	COMPUTER/SERVICES	Purchase Order	€188,614.65
31 Mar 2023	FUJITSU (IRELAND) LTD	COMPUTER/SERVICES	Purchase Order	€42,591.00
31 Mar 2023	FUJITSU (IRELAND) LTD	COMPUTER/SERVICES	Purchase Order	€377,229.30
31 Mar 2023	FUJITSU (IRELAND) LTD	COMPUTER/SERVICES	Purchase Order	€34,734.00
31 Mar 2023	FUJITSU (IRELAND) LTD	COMPUTER/SERVICES	Purchase Order	€33,964.00
31 Mar 2023	FUJITSU (IRELAND) LTD	COMPUTER/SERVICES	Purchase Order	€40,770.60
31 Mar 2023	FUJITSU (IRELAND) LTD	COMPUTER/SERVICES	Purchase Order	€21,114.00
31 Mar 2023	FUJITSU (IRELAND) LTD	COMPUTER/SERVICES	Purchase Order	€34,254.00
31 Mar 2023	FUJITSU (IRELAND) LTD	COMPUTER/SERVICES	Purchase Order	€31,650.00
31 Mar 2023	FRANK MCMANUS REFRIGERATION	SERVICES/BUILDING	Purchase Order	€23,000.00
31 Mar 2023	FLOGAS IRELAND LTD	FUELS	Purchase Order	€17,065.82
31 Mar 2023	FLIGHT SAFETY INTERNATIONAL	AIR CORPS	Purchase Order	€91,170.00
31 Mar 2023	FERGAL ALLEN MOTOR FACTORS LTD	TRANSPORT	Purchase Order	€21,555.75
31 Mar 2023	ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND	ELECTRICITY	Purchase Order	€2,539,628.29
31 Mar 2023	ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND	DOD/MAINTENANCE	Purchase Order	€22,152.49
31 Mar 2023	ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND	DOD/MAINTENANCE	Purchase Order	€31,653.46
31 Mar 2023	ERGOSERVICES LTD	COMPUTER/SERVICES	Purchase Order	€20,113.30
31 Mar 2023	SOFT FURNISHINGS AND FURNITURE		Purchase Order	€34,789.00
31 Mar 2023	EMR INTEGRATED SOLUTIONS	COMPUTER/SOFTWARE	Purchase Order	€82,206.00
31 Mar 2023	ELECTRO-MAINTENANCE LTD	TRANSPORT	Purchase Order	€32,944.88
31 Mar 2023	COMMS/SECURITY		Purchase Order	€49,500.00
31 Mar 2023	EIRCOM LTD T/A EIREVO	DOD/MAINTENANCE	Purchase Order	€32,966.50
31 Mar 2023	EDUCOM LTD	COMPUTER/HARDWARE	Purchase Order	€30,369.75
31 Mar 2023	COMMS/TELECOMMS		Purchase Order	€20,174.75
31 Mar 2023	DUKE CONSTRUCTION	SERVICES/BUILDING	Purchase Order	€60,885.00
31 Mar 2023	DUKE CONSTRUCTION	SERVICES/BUILDING	Purchase Order	€64,147.50
31 Mar 2023	DUGGAN LYNCH LTD	SERVICES/BUILDING	Purchase Order	€250,092.72
31 Mar 2023	DUGGAN LYNCH LTD	SERVICES/BUILDING	Purchase Order	€185,776.48
31 Mar 2023	DOYLE SHIPPING GROUP	NAVAL SERVICE	Purchase Order	€302,678.26
31 Mar 2023	DES NALLY DEVELOPMENTS	SERVICES/BUILDING	Purchase Order	€96,033.73
31 Mar 2023	DES NALLY DEVELOPMENTS	SERVICES/BUILDING	Purchase Order	€85,456.83
31 Mar 2023	DATAPAC LTD	COMPUTER/HARDWARE	Purchase Order	€21,585.00

^* 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.

Here is a project that encountered similar issues