Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	WESTWARD GARAGE LTD ii Suppliers subjected to Witholding Tax will have it deducted at point of payment which may decrease the amount actually paid to under €20,000	TRANSPORT SERVICES	Purchase Order	€25,030.00
30 Sep 2021	WESTWARD GARAGE LTD	TRANSPORT SERVICES	Purchase Order	€26,960.00
30 Sep 2021	WARTSILA UK LTD	NAVAL SERVICE	Purchase Order	€23,640.00
30 Sep 2021	WARTSILA UK LTD	NAVAL SERVICE	Purchase Order	€22,230.05
30 Sep 2021	VODAFONE IRELAND LTD	TELECOMMUNICATIONS	Purchase Order	€138,000.00
30 Sep 2021	VIKING LIFE-SAVING EQUIPMENT LTD	NAVAL SERVICE	Purchase Order	€48,464.60
30 Sep 2021	VANGUARD FIRE & RESCUE	FIRE FIGHTING CLOTHING/EQUIPMENT	Purchase Order	€60,740.00
30 Sep 2021	UNIVERSITY COLLEGE DUBLIN	MEDICAL/TRAINING	Purchase Order	€92,700.00
30 Sep 2021	TRILOGY COMMUNICATIONS LTD	NAVAL SERVICE	Purchase Order	€66,150.24
30 Sep 2021	TRADE-AIR CORPORATE AIRCRAFT SUPPORT LTD	AIR CORPS	Purchase Order	€33,685.00
30 Sep 2021	TOYOTA IRELAND LTD	TRANSPORT SERVICES	Purchase Order	€44,384.00
30 Sep 2021	TORC ELECTRIC (IRL) LTD	SERVICES/BUILDING	Purchase Order	€55,642.00
30 Sep 2021	TOM CREAN & SON PAINTING CONRACTORS LTD	SERVICES/BUILDING	Purchase Order	€24,985.00
30 Sep 2021	TOM CREAN & SON PAINTING CONRACTORS LTD	SERVICES/BUILDING	Purchase Order	€26,000.00
30 Sep 2021	THALES DEUTSCHLAND GMBH	AIR CORPS	Purchase Order	€22,895.00
30 Sep 2021	TRAINING		Purchase Order	€32,403.00
30 Sep 2021	TAYLOR MCCARNEY ARCHITECTS	SERVICES/BUILDING	Purchase Order	€21,408.00
30 Sep 2021	TAYLOR MCCARNEY ARCHITECTS	SERVICES/BUILDING	Purchase Order	€26,887.50
30 Sep 2021	TAYLOR MCCARNEY ARCHITECTS	SERVICES/UILDING	Purchase Order	€124,600.00
30 Sep 2021	TAYLOR MCCARNEY ARCHITECTS	SERVICES/BUILDING	Purchase Order	€80,600.00
30 Sep 2021	STARRUS ECO HOLDINGS LTD (T/A GREENSTAR LTD AND PANDA)	WASTE	Purchase Order	€63,686.40
30 Sep 2021	SPARK FOUNDRY	SERVICES/D ADMIN	Purchase Order	€34,032.15
30 Sep 2021	SPARK FOUNDRY	SERVICES/D ADMIN	Purchase Order	€20,763.08
30 Sep 2021	SPARK FOUNDRY	SERVICES/D ADMIN	Purchase Order	€23,898.17
30 Sep 2021	SPARK FOUNDRY	SERVICES/D ADMIN	Purchase Order	€31,455.72
30 Sep 2021	SOFTWAREONE IRELAND LTD	COMPUTER/SOFTWARE	Purchase Order	€67,077.09
30 Sep 2021	SEYNTEX NV	ORDNANCE	Purchase Order	€80,936.00
30 Sep 2021	SEYNTEX NV	ORDNANCE	Purchase Order	€70,785.00
30 Sep 2021	SEAN ROTHWELL	SERVICES/BUILDING	Purchase Order	€28,890.00
30 Sep 2021	SAYWELL INTERNATIONAL	AIR CORPS	Purchase Order	€56,513.18
30 Sep 2021	SAAB BOFORS DYNAMICS SWITZERLAND LTD	ORDNANCE	Purchase Order	€290,296.00
30 Sep 2021	SAAB BOFORS DYNAMICS AB	ORDNANCE	Purchase Order	€24,485.00
30 Sep 2021	FURNITURE		Purchase Order	€236,960.80
30 Sep 2021	ROSCOMMON CAR BENCH AND GIG HIRE LTD	TRANSPORT SERVICES	Purchase Order	€30,400.00
30 Sep 2021	ROOKERY CONSULTING T	SERVICES/BUILDING	Purchase Order	€30,180.11
30 Sep 2021	ROADSTAR PAVING LTD	SERVICES/BUILDING	Purchase Order	€84,474.00
30 Sep 2021	ROADSTAR PAVING LTD	SERVICES/BUILDING	Purchase Order	€121,177.25
30 Sep 2021	RESOLUTION MODE LTD T/A MALONEY CONTRACTS	SERVICES/BUILDING	Purchase Order	€44,477.10
30 Sep 2021	RESOLUTION MODE LTD T/A MALONEY CONTRACTS	SERVICES/BUILDING	Purchase Order	€70,905.60
30 Sep 2021	RESOLUTION MODE LTD T/A MALONEY CONTRACTS	SERVICES/BUILDING	Purchase Order	€37,414.50
30 Sep 2021	REAMDA LTD	ORDNANCE	Purchase Order	€86,840.26
30 Sep 2021	PROTYRE BANDAG LTD	TRANSPORT SERVICES	Purchase Order	€45,751.60
30 Sep 2021	PROPTECH AERO LTD	AIR CORPS	Purchase Order	€19,284.39
30 Sep 2021	PRATT & WHITNEY COMPONENT SOLUTIONS INC	AIR CORPS	Purchase Order	€90,084.00
30 Sep 2021	PRATT & WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€264,101.32
30 Sep 2021	PRATT & WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€25,119.52
30 Sep 2021	PRATT & WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€27,478.50
30 Sep 2021	PRATT & WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€43,028.14
30 Sep 2021	PNS LTD T/A PC PERIPHERALS	COMPUTER/HARDWARE/CONSUMABLES	Purchase Order	€20,076.39
30 Sep 2021	CHF	AIR CORPS	Purchase Order	€21,688.00

^* 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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