Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	SERVICES/BUILDING	FRANCIS HAUGHEY CONSTRUCTION	Purchase Order	€333,000.00
31 Mar 2026	SERVICES/BUILDING	FRANCIS HAUGHEY CONSTRUCTION	Purchase Order	€284,900.00
31 Mar 2026	DF/BULK & BOTTLED GAS	FLOGAS IRELAND	Purchase Order	€26,521.83
31 Mar 2026	DF/BULK & BOTTLED GAS	FLOGAS IRELAND	Purchase Order	€110,471.86
31 Mar 2026	FLIGHT SAFETY INTERNATIONAL	AIR CORPS	Purchase Order	€24,210.00
31 Mar 2026	FLIGHT SAFETY INTERNATIONAL	AIR CORPS	Purchase Order	€24,210.00
31 Mar 2026	AIR CORPS	FLIGHT CALIBRATION SERVICES	Purchase Order	€56,665.00
31 Mar 2026	DF/TRANSPORT	FERGAL ALLEN MOTOR FACTORS	Purchase Order	€28,702.75
31 Mar 2026	SERVICES/BUILDING	FELIX O'HARE	Purchase Order	€83,380.57
31 Mar 2026	SERVICES/BUILDING	FELIX O'HARE	Purchase Order	€449,692.30
31 Mar 2026	OFFICE/FURNITURE	FARRELL BROTHERS (ARDEE)	Purchase Order	€31,392.00
31 Mar 2026	DOD/GENERAL SERVICES	FARRELL BROTHERS (ARDEE)	Purchase Order	€22,026.00
31 Mar 2026	NAVAL SERVICE	EVERLLENCE UK	Purchase Order	€44,119.73
31 Mar 2026	NAVAL SERVICE	EVERLLENCE UK	Purchase Order	€25,445.03
31 Mar 2026	EUGENE BOLAND T/A SHANNON AIRCRAFT SERVICES	AIR CORPS	Purchase Order	€33,315.00
31 Mar 2026	COMPUTER/SOFTWARE	ESRI IRELAND	Purchase Order	€55,287.00
31 Mar 2026	DOD/GENERAL SERVICES	ESB INDEPENDENT ENERGY	Purchase Order	€47,601.98
31 Mar 2026	DOD/GENERAL SERVICES	ESB INDEPENDENT ENERGY	Purchase Order	€40,357.52
31 Mar 2026	DOD/GENERAL SERVICES	ESB INDEPENDENT ENERGY	Purchase Order	€38,034.20
31 Mar 2026	COMPUTER/SERVICES	ERGOSERVICES	Purchase Order	€20,025.04
31 Mar 2026	ENVIRONMENTAL PROTECTION AGENCY-EPA	DOD/GENERAL SERVICES	Purchase Order	€27,052.00
31 Mar 2026	COMMS/TELECOMMS		Purchase Order	€43,279.00
31 Mar 2026	COMMS/TELECOMMS		Purchase Order	€82,206.00
31 Mar 2026	ELIZABETH DONOVAN BL	DOD/GENERAL SERVICES	Purchase Order	€20,820.00
31 Mar 2026	ELIZABETH DONOVAN BL	DOD/GENERAL SERVICES	Purchase Order	€20,820.00
31 Mar 2026	ELIZABETH DONOVAN BL	DOD/GENERAL SERVICES	Purchase Order	€21,861.00
31 Mar 2026	ELIZABETH DONOVAN BL	DOD/GENERAL SERVICES	Purchase Order	€22,902.00
31 Mar 2026	ELIZABETH DONOVAN BL	DOD/GENERAL SERVICES	Purchase Order	€21,861.00
31 Mar 2026	ELIZABETH DONOVAN BL	DOD/GENERAL SERVICES	Purchase Order	€20,820.00
31 Mar 2026	ELIZABETH DONOVAN BL	DOD/GENERAL SERVICES	Purchase Order	€20,820.00
31 Mar 2026	COMMS/TELECOMMS	EJP COMMUNICATIONS	Purchase Order	€37,625.00
31 Mar 2026	COMMS/TELECOMMS	EJP COMMUNICATIONS	Purchase Order	€28,000.00
31 Mar 2026	COMPUTER/SOFTWARE	EJ2 COMMUNICATIONS	Purchase Order	€57,000.00
31 Mar 2026	COMMS/TELECOMMS	EIRCOM	Purchase Order	€37,999.98
31 Mar 2026	COMMS/TELECOMMS	EIRCOM	Purchase Order	€20,395.71
31 Mar 2026	COMMS/TELECOMMS	EIRCOM	Purchase Order	€20,395.71
31 Mar 2026	DOD/MAINTENANCE	EIRCOM	Purchase Order	€32,966.50
31 Mar 2026	COMMS/TELECOMMS	EIRCOM	Purchase Order	€37,999.98
31 Mar 2026	COMMS/TELECOMMS	EIRCOM	Purchase Order	€41,007.98
31 Mar 2026	COMMS/TELECOMMS	EIRCOM	Purchase Order	€20,395.71
31 Mar 2026	NAVAL SERVICE	DOYLE SHIPPING	Purchase Order	€22,740.00
31 Mar 2026	NAVAL SERVICE	DOYLE SHIPPING	Purchase Order	€54,821.21
31 Mar 2026	NAVAL SERVICE	DOYLE SHIPPING	Purchase Order	€42,556.49
31 Mar 2026	NAVAL SERVICE	DOYLE SHIPPING	Purchase Order	€53,602.99
31 Mar 2026	OSP/LABOUR	DOYLE SHIPPING	Purchase Order	€23,004.34
31 Mar 2026	OSP/LABOUR	DOYLE SHIPPING	Purchase Order	€84,815.00
31 Mar 2026	NAVAL SERVICE	DOYLE SHIPPING	Purchase Order	€45,385.47
31 Mar 2026	NAVAL SERVICE	DOYLE SHIPPING	Purchase Order	€53,761.84
31 Mar 2026	NAVAL SERVICE	DOYLE SHIPPING	Purchase Order	€68,421.31
31 Mar 2026	NAVAL SERVICE	DOYLE SHIPPING	Purchase Order	€22,295.00

^* 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.

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