Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	BORD GAIS ENERGY	NATURAL GAS	Purchase Order	€1,253,779.84
31 Mar 2023	BOMBARDIER SERVICES UK LTD	AIR CORPS	Purchase Order	€48,997.00
31 Mar 2023	BARNMORE DEMOLITION & CIVIL ENGINEERING LTD	SERVICES/BUILDING	Purchase Order	€72,588.00
31 Mar 2023	AVK SEG UK LTD	NAVAL SERVICE	Purchase Order	€108,315.80
31 Mar 2023	AVK SEG UK LTD	NAVAL SERVICE	Purchase Order	€47,935.00
31 Mar 2023	AVK SEG UK LTD	NAVAL SERVICE	Purchase Order	€22,531.97
31 Mar 2023	AVK SEG UK LTD	NAVAL SERVICE	Purchase Order	€67,679.88
31 Mar 2023	AVK SEG UK LTD	NAVAL SERVICE	Purchase Order	€67,679.88
31 Mar 2023	AVFUEL LTD	AVIATION FUEL	Purchase Order	€382,932.47
31 Mar 2023	AVFUEL LTD	AIR CORPS	Purchase Order	€104,719.07
31 Mar 2023	AVFUEL LTD	AIR CORPS	Purchase Order	€139,352.37
31 Mar 2023	ATLANTIS OF KILMORE QUAY	FOOD	Purchase Order	€20,260.41
31 Mar 2023	ATLANTIC TECHNOLOGICAL UNIVERSITY	SERVICES/DDFT	Purchase Order	€46,757.00
31 Mar 2023	ATLANTIC FLIGHT TRAINING LTD	AIR CORPS	Purchase Order	€21,500.00
31 Mar 2023	ATC SIPRO GMBH	ORDNANCE/EOD	Purchase Order	€52,210.06
31 Mar 2023	ATC SIPRO GMBH	ORDNANCE/EOD	Purchase Order	€189,981.54
31 Mar 2023	ATC SIPRO GMBH	ORDNANCE/EOD	Purchase Order	€161,441.14
31 Mar 2023	ARQ ASSET SOLUTIONS LTD	NAVAL SERVICE	Purchase Order	€48,877.00
31 Mar 2023	ARCON CONSULTANTS	ORDNANCE/SMALL ARMS	Purchase Order	€246,760.00
31 Mar 2023	ARCON CONSULTANTS	ENGINEERING	Purchase Order	€28,421.00
31 Mar 2023	AIRBUS HELICOPTERS UK LTD	AIR CORPS	Purchase Order	€74,860.00
31 Mar 2023	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	€37,959.23
31 Mar 2023	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	€25,280.00
31 Mar 2023	AIRBUS DEFENCE & SPACE SAU SPAIN	AIR CORPS	Purchase Order	€1,277,361.56
31 Mar 2023	AIRBUS DEFENCE & SPACE SAU SPAIN	AIR CORPS	Purchase Order	€244,203.44
31 Mar 2023	AIRBUS DEFENCE & SPACE SAU SPAIN	AIR CORPS	Purchase Order	€348,274.29

^* 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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