Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	PATRICK J TOBIN & CO LTD	SERVICES/BUILDING	Purchase Order	€38,024.94
30 Jun 2022	OVE ARUP & PARTNERS IRELAND LTD	SERVICES/BUILDING	Purchase Order	€20,149.00
30 Jun 2022	OSPREY CONSULTING SERVICES LTD	AIR CORPS	Purchase Order	€114,372.00
30 Jun 2022	O'SHEAS BUILDERS (CORK) LTD	SERVICES/BUILDING	Purchase Order	€253,429.17
30 Jun 2022	O'SHEAS BUILDERS (CORK) LTD	SERVICES/BUILDING	Purchase Order	€311,866.47
30 Jun 2022	ORACLE EMEA LTD	COMPUTER SOFTWARE	Purchase Order	€1,208,741.29
30 Jun 2022	EQUIPMENT/OUTDOOR		Purchase Order	€25,203.25
30 Jun 2022	OCC ELECTRICAL SERVICES LTD	SERVICES/BUILDING	Purchase Order	€25,951.00
30 Jun 2022	O'BRIEN FINUCANE ARCHITECTS LTD	SERVICES/BUILDING	Purchase Order	€80,196.87
30 Jun 2022	NOLAN CONSTRUCTION CONSULTANTS LTD	SERVICES/BUILDING	Purchase Order	€32,952.80
30 Jun 2022	NOLAN CONSTRUCTION CONSULTANTS LTD	SERVICES/BUILDING	Purchase Order	€24,629.29
30 Jun 2022	NATIONAL UNIVERSITY OF IRELAND MAYNOOTH		Purchase Order	€30,000.00
30 Jun 2022	NATIONAL UNIVERSITY OF IRELAND MAYNOOTH		Purchase Order	€26,400.00
30 Jun 2022	NATIONAL COUNCIL FOR EXERCISE & FITNESS		Purchase Order	€24,200.00
30 Jun 2022	MYTHEN CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€647,433.10
30 Jun 2022	MYTHEN CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€801,609.16
30 Jun 2022	MYTHEN CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€843,760.32
30 Jun 2022	MUSGRAVE LTD	FOOD	Purchase Order	€44,762.37
30 Jun 2022	MJ SERVICES (GB) LTD	ENGINEERING	Purchase Order	€20,760.76
30 Jun 2022	CLOTHING/FOOTWEAR	MJ SCANNELL SAFETY	Purchase Order	€30,415.65
30 Jun 2022	MJ FLOOD IRELAND LTD	TELECOMMUNICATIONS	Purchase Order	€40,100.00
30 Jun 2022	METALLWERK ELISENHUTTE GMBH	ORDNANCE	Purchase Order	€624,000.00
30 Jun 2022	METALLWERK ELISENHUTTE GMBH	ORDNANCE	Purchase Order	€624,000.00
30 Jun 2022	MEDAIRE LTD	AIR CORPS	Purchase Order	€34,359.00
30 Jun 2022	MCFADDEN CIVILS LTD	SERVICES/BUILDING	Purchase Order	€57,601.33
30 Jun 2022	MCFADDEN CIVILS LTD	SERVICES/BUILDING	Purchase Order	€88,196.79
30 Jun 2022	MCFADDEN CIVILS LTD	SERVICES/BUILDING	Purchase Order	€96,303.06
30 Jun 2022	MCCARTHY O HORA ASSOCIATES	SERVICES/BUILDING	Purchase Order	€22,000.00
30 Jun 2022	MATT O'MAHONY & ASSOCIATES(PARTNERSHIP)	SERVICES/BUILDING	Purchase Order	€51,943.66
30 Jun 2022	MASTERMIND IRE LTD T/A ARCHIVES IRELAND	SERVICES/D ADMIN	Purchase Order	€54,618.00
30 Jun 2022	MARSH IRELAND BROKERS LTD	SERVICES/GENERAL	Purchase Order	€32,241.82
30 Jun 2022	MARSH IRELAND BROKERS LTD	SERVICES/GENERAL	Purchase Order	€105,967.42
30 Jun 2022	MARSH IRELAND BROKERS LTD	SERVICES/GENERAL	Purchase Order	€157,664.50
30 Jun 2022	MARLHILL CONSTRUCTION SERVICES LTD	SERVICES/BUILDING	Purchase Order	€51,225.30
30 Jun 2022	MARLHILL CONSTRUCTION SERVICES LTD	SERVICES/BUILDING	Purchase Order	€28,559.70
30 Jun 2022	MARLHILL CONSTRUCTION SERVICES LTD	SERVICES/BUILDING	Purchase Order	€47,582.10
30 Jun 2022	MAKO DATA LTD	COMPUTER SOFTWARE	Purchase Order	€63,400.00
30 Jun 2022	MACGREGOR PTE LTD	NAVAL SERVICE	Purchase Order	€24,636.25
30 Jun 2022	LOFTUS DEMOLITION & RECYCLING LTD	SERVICES/BUILDING	Purchase Order	€24,750.00
30 Jun 2022	OFFICE EQUIPMENT		Purchase Order	€129,750.00
30 Jun 2022	LEONARDO BELGIUM	AIR CORPS	Purchase Order	€56,757.70
30 Jun 2022	KONGSBERG DEFENCE & AEROSPACE AS	ORDNANCE	Purchase Order	€255,750.52
30 Jun 2022	KOHLER UNINTERRUPTIBLE POWER LTD	SERVICES/BUILDING	Purchase Order	€50,553.30
30 Jun 2022	KELVIN HUGHES LTD T/A HENSOLDT UK	NAVAL SERVICE	Purchase Order	€1,753,025.02
30 Jun 2022	KELVIN HUGHES LTD T/A HENSOLDT UK	NAVAL SERVICE	Purchase Order	€683,280.00
30 Jun 2022	KC COMMERCIALS LTD	AIR CORPS	Purchase Order	€40,340.00
30 Jun 2022	JEPPESEN GMBH	AIR CORPS	Purchase Order	€82,567.00
30 Jun 2022	JAMES TROOP AND CO LTD	NAVAL SERVICE	Purchase Order	€73,708.38
30 Jun 2022	INVENTIVE MARKETING LTD T/A KICK COMMUNICATIONS	SERVICES/D ADMIN	Purchase Order	€157,221.00
30 Jun 2022	HYUNDAI CARS IRELAND LTD	TRANSPORT SERVICES	Purchase Order	€25,475.83

^* 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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