Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€195,645.00
30 Sep 2021	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€89,896.02
30 Sep 2021	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€72,674.00
30 Sep 2021	CHF	AIR CORPS	Purchase Order	€39,613.00
30 Sep 2021	PFH TECHNOLOGY GROUP LTD	COMPUTER/SERVICES	Purchase Order	€338,194.00
30 Sep 2021	PFH TECHNOLOGY GROUP LTD	COMPUTER/SERVICES	Purchase Order	€25,040.00
30 Sep 2021	PFH TECHNOLOGY GROUP LTD	COMPUTER/HARDWARE	Purchase Order	€44,762.08
30 Sep 2021	PFH TECHNOLOGY GROUP LTD	TELECOMMUNICATIONS	Purchase Order	€21,450.00
30 Sep 2021	WORKSHOP TOOLS		Purchase Order	€36,325.80
30 Sep 2021	PERENCO LTD	ORDNANCE/MISCELLANEOUS	Purchase Order	€39,805.60
30 Sep 2021	PATRICK J TOBIN & CO LTD	SERVICES/BUILDING	Purchase Order	€43,100.00
30 Sep 2021	PARK PLANT HIRE LTD T/A KILLEEN CIVIL ENGINEERING	SERVICES/BUILDING	Purchase Order	€140,771.24
30 Sep 2021	PARK PLANT HIRE LTD T/A KILLEEN CIVIL ENGINEERING	SERVICES/BUILDING	Purchase Order	€147,915.31
30 Sep 2021	PARK PLANT HIRE LTD T/A KILLEEN CIVIL ENGINEERING	SERVICES/BUILDING	Purchase Order	€180,841.09
30 Sep 2021	PALLAS FOODS LTD	FOODS	Purchase Order	€81,305.01
30 Sep 2021	PADRAIG LOVE	DOD/MAINTENANCE	Purchase Order	€25,200.00
30 Sep 2021	O'SHEAS BUILDERS (CORK) LTD	SERVICES/BUILDING	Purchase Order	€171,693.00
30 Sep 2021	O'SHEAS BUILDERS (CORK) LTD	SERVICES/BUILDING	Purchase Order	€117,115.10
30 Sep 2021	O'SHEAS BUILDERS (CORK) LTD	SERVICES/BUILDING	Purchase Order	€133,297.05
30 Sep 2021	OCC ELECTRICAL SERVICES LTD	SERVICES/BUILDING	Purchase Order	€25,982.00
30 Sep 2021	NOLAN CONSTRUCTION CONSULTANTS LTD	SERVICES/BUILDING	Purchase Order	€30,170.25
30 Sep 2021	TRANSPORT SERVICES	NISSAN IRELAND	Purchase Order	€240,888.00
30 Sep 2021	NAVCOM ELECTRONICS LTD	NAVAL SERVICE	Purchase Order	€20,030.00
30 Sep 2021	SERVICES/TRAINING	NATIONAL UNIVERSITY OF IRELAND MAYNOOTH	Purchase Order	€30,000.00
30 Sep 2021	MMD CONSTRUCTION CORK LTD	NAVAL SERVICE	Purchase Order	€77,528.00
30 Sep 2021	MMC COMMERCIALS	TRANSPORT SERVICES	Purchase Order	€50,043.00
30 Sep 2021	MJ FLOOD IRELAND LTD	TELECOMMUNICATIONS	Purchase Order	€61,279.09
30 Sep 2021	MAVERIC CONTRACTORS LTD	SERVICES/BUILDING	Purchase Order	€90,000.00
30 Sep 2021	MASTERCAD LTD T/A NOEL LAWLER CONSULTING ENGINEERS	SERVICES/BUILDING	Purchase Order	€43,202.75
30 Sep 2021	MARTINS CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€252,399.80
30 Sep 2021	MARLHILL CONSTRUCTION SERVICES LTD	SERVICES/BUILDING	Purchase Order	€103,738.90
30 Sep 2021	MARITEQ SOLUTIONS	NAVAL SERVICE	Purchase Order	€20,480.00
30 Sep 2021	MAKO DATA LTD	COMPUTER/SOFTWARE	Purchase Order	€25,013.88
30 Sep 2021	MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS	SERVICES/BUILDING	Purchase Order	€22,714.81
30 Sep 2021	MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS	SERVICES/BUILDING	Purchase Order	€38,235.08
30 Sep 2021	MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS	SERVICES/BUILDING	Purchase Order	€39,127.05
30 Sep 2021	MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS	SERVICES/BUILDING	Purchase Order	€70,672.38
30 Sep 2021	MADDEN BROTHERS LTD	NAVAL SERVICE	Purchase Order	€84,742.00
30 Sep 2021	LIMERICK FRUIT SUPPLIERS LTD	FRESH FRUIT & VEGETABLES	Purchase Order	€27,723.43
30 Sep 2021	LIFE GUARD ASSOCIATION	AIR CORPS	Purchase Order	€26,182.20
30 Sep 2021	LEONARDO SPA	NAVAL SERVICE	Purchase Order	€276,000.00
30 Sep 2021	LEONARDO BELGIUM	AIR CORPS	Purchase Order	€77,234.82
30 Sep 2021	LEONARDO BELGIUM	AIR CORPS	Purchase Order	€156,166.81
30 Sep 2021	LEONARDO BELGIUM	AIR CORPS	Purchase Order	€233,759.52
30 Sep 2021	LEONARDO BELGIUM	AIR CORPS	Purchase Order	€78,040.24
30 Sep 2021	KONGSBERG DEFENCE & AEROSPACE AS	ORDNANCE	Purchase Order	€52,767.00
30 Sep 2021	KEVIN MOORE (BUILDING CONTRACTOR) LTD	SERVICES/BUILDING	Purchase Order	€48,645.64
30 Sep 2021	KC COMMERCIALS LTD	AIR CORPS	Purchase Order	€100,090.00
30 Sep 2021	JIM DAVIS & CO LTD	SERVICES/BUILDING	Purchase Order	€31,418.62
30 Sep 2021	JIM DAVIS & CO LTD	SERVICES/BUILDING	Purchase Order	€62,457.53

^* 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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