Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	HUGH MUNRO & CO LTD	SERVICES/BUILDING	Purchase Order	€36,550.00
30 Jun 2022	HONEYWELL	AIR CORPS	Purchase Order	€410,688.00
30 Jun 2022	HIGH TECH MACHINERY LTD	SERVICES/MACHINES	Purchase Order	€23,950.00
30 Jun 2022	HIBERNIA SERVICES LTD T/A EIR EVO	COMPUTER HARDWARE	Purchase Order	€90,000.00
30 Jun 2022	HELGELAND PLAST AS	NAVAL SERVICE	Purchase Order	€326,730.00
30 Jun 2022	HAMILTON SUNDSTRAND	AIR CORPS	Purchase Order	€39,687.57
30 Jun 2022	GROSVENOR CLEANING SERVICES LTD	SERVICES/CLEANING	Purchase Order	€46,665.92
30 Jun 2022	GROSVENOR CLEANING SERVICES LTD	SERVICES/CLEANING	Purchase Order	€821,262.46
30 Jun 2022	TYRES		Purchase Order	€21,780.08
30 Jun 2022	GLOBAL RAIL SERVICES LTD	TELECOMMUNICATIONS	Purchase Order	€64,250.10
30 Jun 2022	GLOBAL ENTSERV SOLUTIONS IRE LTD T/A DXC TECHNOLOGY	NAVAL SERVICE	Purchase Order	€147,000.00
30 Jun 2022	GLANBIA	FOOD	Purchase Order	€22,372.52
30 Jun 2022	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT SERVICES	Purchase Order	€48,989.40
30 Jun 2022	ENGINEERING	GENERAL DYNAMICS	Purchase Order	€23,800.00
30 Jun 2022	FURNITURE & FURNISHINGS		Purchase Order	€58,869.00
30 Jun 2022	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€40,770.60
30 Jun 2022	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€40,164.00
30 Jun 2022	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€377,229.30
30 Jun 2022	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€32,514.00
30 Jun 2022	FLOGAS IRELAND LTD	GAS	Purchase Order	€114,714.98
30 Jun 2022	FLIGHT SAFETY INTERNATIONAL	AIR CORPS	Purchase Order	€26,385.00
30 Jun 2022	FLIGHT SAFETY INTERNATIONAL	AIR CORPS	Purchase Order	€36,960.00
30 Jun 2022	FLIGHT SAFETY INTERNATIONAL	AIR CORPS	Purchase Order	€26,385.00
30 Jun 2022	NAVAL SERVICE	FLEURY FUEL & LUBRICATION ENGINEERING	Purchase Order	€21,959.95
30 Jun 2022	FIREGUARD FIRE & RESCUE LTD	AIR CORPS	Purchase Order	€41,246.00
30 Jun 2022	FINNING (IRELAND) LTD	NAVAL SERVICE	Purchase Order	€92,832.60
30 Jun 2022	EXPAL SA	ORDNANCE	Purchase Order	€14,176,005.00
30 Jun 2022	ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND	ELECTRICITY	Purchase Order	€898,863.67
30 Jun 2022	ERGOSERVICES LTD	COMPUTER SERVICES	Purchase Order	€23,803.50
30 Jun 2022	ERGOSERVICES LTD	COMPUTER SERVICES	Purchase Order	€27,701.63
30 Jun 2022	FURNITURE & FURNISHINGS		Purchase Order	€45,821.00
30 Jun 2022	ELECTRO-MAINTENANCE LTD	TRANSPORT SERVICES	Purchase Order	€22,148.00
30 Jun 2022	EJP COMMUNICATIONS LTD T/A MOBILE PHONE SPECIALISTS	TELECOMMUNICATIONS	Purchase Order	€23,375.00
30 Jun 2022	EIRCOM LTD T/A EIREVO	TELECOMMUNICATIONS	Purchase Order	€30,619.00
30 Jun 2022	EIRCOM LTD T/A EIREVO	TELECOMMUNICATIONS	Purchase Order	€30,619.00
30 Jun 2022	EIRCOM LTD T/A EIREVO	COMMUNICATIONS	Purchase Order	€32,966.50
30 Jun 2022	EDUCOM LTD	IT HARDWARE/CONSUMABLES	Purchase Order	€20,232.00
30 Jun 2022	E FOX (ENGINEERS) LTD	AIR CORPS	Purchase Order	€32,944.60
30 Jun 2022	E FOX (ENGINEERS) LTD	AIR CORPS	Purchase Order	€29,724.80
30 Jun 2022	DUNNES BUILDING SERVICES LTD	SERVICES/BUILDING	Purchase Order	€42,856.12
30 Jun 2022	DUNNES BUILDING SERVICES LTD	SERVICES/BUILDING	Purchase Order	€31,887.30
30 Jun 2022	DUNNES BUILDING SERVICES LTD	SERVICES/BUILDING	Purchase Order	€38,288.73
30 Jun 2022	DUGGAN LYNCH LTD	SERVICES/BUILDING	Purchase Order	€79,104.93
30 Jun 2022	DUBLIN & DUN LAOGHAIRE ETB TALLAGHT (DDLETB)	SERVICES/TRAINING	Purchase Order	€59,183.90
30 Jun 2022	DUBLIN & DUN LAOGHAIRE ETB TALLAGHT (DDLETB)	SERVICES/TRAINING	Purchase Order	€80,668.48
30 Jun 2022	DOYLE SHIPPING GROUP	NAVAL SERVICE	Purchase Order	€292,803.38
30 Jun 2022	DOYLE SHIPPING GROUP	NAVAL SERVICE	Purchase Order	€3,268,130.26
30 Jun 2022	DOYLE SHIPPING GROUP	NAVAL SERVICE	Purchase Order	€209,739.02
30 Jun 2022	DG BUILDING & MAINTENANCE SERVICES LTD	SERVICES/BUILDING	Purchase Order	€47,692.90
30 Jun 2022	DES NALLY DEVELOPMENTS	SERVICES/BUILDING	Purchase Order	€75,153.90

^* 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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