Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	DATAPAC LTD	COMPUTER/HARDWARE	Purchase Order	€280,187.50
31 Mar 2023	CUMNOR CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€105,823.53
31 Mar 2023	CTM DESIGN (UK) LTD T/A ALTEA	DOD/GENERAL SERVICES	Purchase Order	€22,000.00
31 Mar 2023	COURTHILL GROUNDS MAINTENANCE LTD	AIR CORPS	Purchase Order	€61,387.12
31 Mar 2023	CORRIB FOOD PRODUCTS	FOOD	Purchase Order	€118,527.93
31 Mar 2023	COPTERSAFETY	AIR CORPS	Purchase Order	€30,240.00
31 Mar 2023	COOLSIVNA CONSTRUCTION GROUP LTD	SERVICES/BUILDING	Purchase Order	€134,747.13
31 Mar 2023	COOLSIVNA CONSTRUCTION GROUP LTD	SERVICES/BUILDING	Purchase Order	€171,814.15
31 Mar 2023	COMPLETE PARACHUTE SOLUTIONS INC	SERVICES/DDFT	Purchase Order	€50,000.00
31 Mar 2023	COMPASS MARITIME LTD	SERVICES/FREIGHT	Purchase Order	€20,398.00
31 Mar 2023	COMPASS MARITIME LTD	SERVICES/FREIGHT	Purchase Order	€20,023.00
31 Mar 2023	CNC TECHNOLOGIES LLC	COMMS/COMPUTER/HARDWARE	Purchase Order	€23,663.95
31 Mar 2023	CLUB TRAVEL LTD	SERVICES/TRAVEL	Purchase Order	€40,993.21
31 Mar 2023	CLUB TRAVEL LTD	SERVICES/TRAVEL	Purchase Order	€22,170.01
31 Mar 2023	CLUB TRAVEL LTD	SERVICES/TRAVEL	Purchase Order	€24,657.62
31 Mar 2023	CLUB TRAVEL LTD	SERVICES/TRAVEL	Purchase Order	€25,175.52
31 Mar 2023	CLUB TRAVEL LTD	SERVICES/TRAVEL	Purchase Order	€26,573.69
31 Mar 2023	CLUB TRAVEL LTD	SERVICES/TRAVEL	Purchase Order	€26,807.62
31 Mar 2023	CLUB TRAVEL LTD	SERVICES/TRAVEL	Purchase Order	€34,501.12
31 Mar 2023	CLANWILLIAM HEALTH (SOCRATES) LTD	COMPUTER/SOFTWARE	Purchase Order	€173,450.49
31 Mar 2023	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€162,287.34
31 Mar 2023	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€24,712.00
31 Mar 2023	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€24,712.00
31 Mar 2023	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€20,187.20
31 Mar 2023	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€25,348.00
31 Mar 2023	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€26,212.00
31 Mar 2023	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€25,544.19
31 Mar 2023	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€27,228.35
31 Mar 2023	NAVAL SERVICE	CHIEF OF DEFENCE FORCE NEW ZEALAND	Purchase Order	€8,855,808.30
31 Mar 2023	NAVAL SERVICE	CHIEF OF DEFENCE FORCE NEW ZEALAND	Purchase Order	€15,752,500.00
31 Mar 2023	CENTIGON FRANCE SAS	TRANSPORT	Purchase Order	€110,150.00
31 Mar 2023	CENTIGON FRANCE SAS	TRANSPORT	Purchase Order	€215,892.00
31 Mar 2023	CENTIGON FRANCE SAS	TRANSPORT	Purchase Order	€279,125.61
31 Mar 2023	CENTIGON FRANCE SAS	TRANSPORT	Purchase Order	€144,374.99
31 Mar 2023	CDHC CLOTHING LTD T/A DV PROFESSIONAL BUSINESS WEAR	CLOTHING	Purchase Order	€45,483.00
31 Mar 2023	CDHC CLOTHING LTD T/A DV PROFESSIONAL BUSINESS WEAR	CLOTHING	Purchase Order	€46,580.00
31 Mar 2023	CDHC CLOTHING LTD T/A DV PROFESSIONAL BUSINESS WEAR	CLOTHING	Purchase Order	€27,125.00
31 Mar 2023	CATHELCO LTD T/A TRANSVAC SYSTEMS	NAVAL SERVICE	Purchase Order	€45,218.89
31 Mar 2023	CASTLE MECHANICAL HANDLING COMPANY LTD	TRANSPORT	Purchase Order	€91,994.00
31 Mar 2023	CASORIA COMPANY LTD	AIR CORPS	Purchase Order	€53,222.50
31 Mar 2023	CALL US LTD	FOOTWEAR	Purchase Order	€71,000.00
31 Mar 2023	CALL US LTD	CLOTHING	Purchase Order	€228,620.00
31 Mar 2023	CALEY OCEAN SYSTEMS LTD	NAVAL SERVICE	Purchase Order	€18,090.00
31 Mar 2023	CALEY OCEAN SYSTEMS LTD	NAVAL SERVICE	Purchase Order	€61,996.84
31 Mar 2023	CALEY OCEAN SYSTEMS LTD	NAVAL SERVICE	Purchase Order	€31,209.95
31 Mar 2023	BUTLER SECURE SOLUTIONS LTD	COMMS/TELECOMMS	Purchase Order	€56,282.00
31 Mar 2023	BROOKLYN ENGINEERING SERVICES LTD	AIR CORPS	Purchase Order	€20,708.82
31 Mar 2023	BRITTEN-NORMAN LTD	AIR CORPS	Purchase Order	€20,911.98
31 Mar 2023	BRITTEN-NORMAN LTD	AIR CORPS	Purchase Order	€152,151.38
31 Mar 2023	BRIMMOND LTD	NAVAL SERVICE	Purchase Order	€38,011.50

^* 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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