Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	SERVICES/BUILDING	ROBERT QUINN	Purchase Order	€90,543.90
31 Mar 2026	SERVICES/BUILDING	ROBERT QUINN	Purchase Order	€749,082.20
31 Mar 2026	SERVICES/BUILDING	ROBERT QUINN	Purchase Order	€1,394,381.15
31 Mar 2026	SERVICES/DDFT	RESPRO	Purchase Order	€21,150.00
31 Mar 2026	ORDNANCE/MISC	REAMDA	Purchase Order	€67,670.00
31 Mar 2026	COMMS/RADIO	RADIONICS	Purchase Order	€224,000.00
31 Mar 2026	DF/TRANSPORT TOOLS	RADIONICS	Purchase Order	€240,000.00
31 Mar 2026	COMMS/TELECOMMS	RADIONICS	Purchase Order	€114,850.00
31 Mar 2026	SERVICES/BUILDING	PV GENERATION	Purchase Order	€65,270.25
31 Mar 2026	PROVIDENCE GLOBAL ITF	SERVICES/DDFT	Purchase Order	€33,051.00
31 Mar 2026	DF/TRANSPORT	PROTYRE BANDAG	Purchase Order	€68,687.60
31 Mar 2026	SERVICES/BUILDING	PRINCIPAL CONTRACTORS	Purchase Order	€66,607.00
31 Mar 2026	SERVICES/BUILDING	PRINCIPAL CONTRACTORS	Purchase Order	€95,086.05
31 Mar 2026	AIR CORPS	PRATT & WHITNEY CANADA	Purchase Order	€41,503.52
31 Mar 2026	AIR CORPS	PRATT & WHITNEY CANADA	Purchase Order	€39,146.04
31 Mar 2026	AIR CORPS	PRATT & WHITNEY CANADA	Purchase Order	€29,128.90
31 Mar 2026	AIR CORPS	PILATUS AIRCRAFT	Purchase Order	€266,259.53
31 Mar 2026	AIR CORPS	PILATUS AIRCRAFT	Purchase Order	€31,137.00
31 Mar 2026	AIR CORPS	PILATUS AIRCRAFT	Purchase Order	€261,507.20
31 Mar 2026	AIR CORPS	PILATUS AIRCRAFT	Purchase Order	€299,172.30
31 Mar 2026	AIR CORPS	PILATUS AIRCRAFT	Purchase Order	€45,895.00
31 Mar 2026	CHF	PILATUS AIRCRAFT	Purchase Order	€26,529.10
31 Mar 2026	AIR CORPS	PILATUS AIRCRAFT	Purchase Order	€137,636.34
31 Mar 2026	AIR CORPS	PILATUS AIRCRAFT	Purchase Order	€302,215.19
31 Mar 2026	PATRICK MCCANN SC	DOD/GENERAL SERVICES	Purchase Order	€20,616.00
31 Mar 2026	SERVICES/BUILDING	PATRICK J TOBIN	Purchase Order	€87,700.00
31 Mar 2026	SERVICES/BUILDING	O'BRIEN FINUCANE ARCHITECTS	Purchase Order	€21,216.76
31 Mar 2026	OSP/LABOUR	NORTHWAVE ENGINEERING	Purchase Order	€31,973.74
31 Mar 2026	SERVICES/BUILDING	NOBLEWOOD LANDSCAPES	Purchase Order	€34,000.00
31 Mar 2026	NIALL BEIRNE SC	DOD/GENERAL SERVICES	Purchase Order	€27,488.00
31 Mar 2026	NIALL BEIRNE SC	DOD/GENERAL SERVICES	Purchase Order	€34,360.00
31 Mar 2026	NIALL BEIRNE SC	DOD/GENERAL SERVICES	Purchase Order	€38,655.00
31 Mar 2026	NIALL BEIRNE SC	DOD/GENERAL SERVICES	Purchase Order	€20,616.00
31 Mar 2026	SERVICES/BUILDING	NED FORDE	Purchase Order	€47,978.00
31 Mar 2026	DF/TRAINING & EDUCATION	NATIONAL UNIVERSITY OF IRELAND MAYNOOTH	Purchase Order	€196,920.00
31 Mar 2026	ORDNANCE/AMMUNITION	NAMMO LAPUA	Purchase Order	€190,110.00
31 Mar 2026	DF/MEAT SUPPLY	MUSGRAVE	Purchase Order	€114,105.97
31 Mar 2026	DF/MEAT SUPPLY	MUSGRAVE	Purchase Order	€62,300.33
31 Mar 2026	DF/MEAT SUPPLY	MUSGRAVE	Purchase Order	€51,988.47
31 Mar 2026	DF/FRUIT & VEG	MUSGRAVE	Purchase Order	€51,412.24
31 Mar 2026	DF/FROZEN FOODS	MUSGRAVE	Purchase Order	€86,191.84
31 Mar 2026	CATERING/FOOD	MUSGRAVE	Purchase Order	€54,910.06
31 Mar 2026	MUNSTER TECHNOLOGICAL UNIVERSITY	NAVAL SERVICE	Purchase Order	€40,000.00
31 Mar 2026	MUNSTER TECHNOLOGICAL UNIVERSITY	DOD/GENERAL SERVICES	Purchase Order	€67,628.18
31 Mar 2026	SERVICES/D ADMIN	MOVENPICK HOTEL MERRYLAND POUR LES PROJETS TOURIST	Purchase Order	€24,458.45
31 Mar 2026	SERVICES/BUILDING	MMD CONSTRUCTION CORK	Purchase Order	€221,160.00
31 Mar 2026	SERVICES/BUILDING	MMD CONSTRUCTION CORK	Purchase Order	€319,130.00
31 Mar 2026	CLOTHING/FOOTWEAR	MJ SCANNELL SAFETY	Purchase Order	€100,887.70
31 Mar 2026	CLOTHING/GARMENTS OUTER	MJ SCANNELL SAFETY	Purchase Order	€60,436.50
31 Mar 2026	COMMS/TELECOMMS	MJ FLOOD IRELAND	Purchase Order	€75,705.18

^* 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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