Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	JAMES TROOP AND CO LTD	NAVAL SERVICE	Purchase Order	€21,471.32
30 Sep 2021	JAMES TROOP AND CO LTD	NAVAL SERVICE	Purchase Order	€23,618.77
30 Sep 2021	JAMES TROOP AND CO LTD	NAVAL SERVICE	Purchase Order	€20,709.08
30 Sep 2021	JAMES TROOP AND CO LTD	NAVAL SERVICE	Purchase Order	€23,839.27
30 Sep 2021	JAMES DUFFY & SONS	SERVICES/BUILDING	Purchase Order	€28,295.86
30 Sep 2021	WATER CHARGES		Purchase Order	€126,899.75
30 Sep 2021	IF CONSULTING LTD	TRANSPORT SERVICES	Purchase Order	€58,400.00
30 Sep 2021	IF CONSULTING LTD	TRANSPORT SERVICES	Purchase Order	€27,078.00
30 Sep 2021	HONEYWELL	AIR CORPS	Purchase Order	€26,378.86
30 Sep 2021	HONEYWELL	AIR CORPS	Purchase Order	€38,221.43
30 Sep 2021	HIGH PRECISION MOTOR PRODUCTS LTD	AIR CORPS	Purchase Order	€79,695.00
30 Sep 2021	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER/SERVICES	Purchase Order	€23,400.00
30 Sep 2021	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER/HARDWARE	Purchase Order	€89,680.18
30 Sep 2021	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER/HARDWARE	Purchase Order	€381,238.41
30 Sep 2021	HENRY FORD & SON LTD	TRANSPORT SERVICES	Purchase Order	€696,260.20
30 Sep 2021	HEANEY MEATS	POULTRY	Purchase Order	€40,058.63
30 Sep 2021	HEANEY MEATS	MEAT	Purchase Order	€70,515.53
30 Sep 2021	GROSVENOR CLEANING SERVICES LTD FRONT OF HOUSE		Purchase Order	€52,270.57
30 Sep 2021	GROSVENOR CLEANING SERVICES LTD FRONT OF HOUSE		Purchase Order	€877,034.09
30 Sep 2021	GLOBAL CLEARANCE SOLUTIONS AG	ENGINEERING	Purchase Order	€29,975.00
30 Sep 2021	GLANBIA	DAIRY	Purchase Order	€23,216.09
30 Sep 2021	GERALD LOVE CONTRACTS	SERVICES/BUILDING	Purchase Order	€116,437.89
30 Sep 2021	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT SERVICES	Purchase Order	€41,475.00
30 Sep 2021	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT SERVICES	Purchase Order	€22,725.00
30 Sep 2021	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT SERVICES	Purchase Order	€31,500.00
30 Sep 2021	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT SERVICES	Purchase Order	€20,665.00
30 Sep 2021	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT SERVICES	Purchase Order	€214,331.00
30 Sep 2021	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT SERVICES	Purchase Order	€23,275.65
30 Sep 2021	DYNAMICS TRANSPORT SERVICES	GENERAL	Purchase Order	€129,359.45
30 Sep 2021	GAVIN O CONNOR	DOD/MAINTENANCE	Purchase Order	€35,000.00
30 Sep 2021	GAS AND CONTROLS LIMITED CO2 MONITORS		Purchase Order	€44,049.50
30 Sep 2021	GAL TURKEYS LTD T/A CORRIB FOOD PRODUCTS	FROZEN FOOD	Purchase Order	€39,476.70
30 Sep 2021	G DUFFY BUILDLING CONTRACTORS LTD	SERVICES/BUILDING	Purchase Order	€24,820.00
30 Sep 2021	FURNITURE CLEARANCE CENTRE LTD FURNITURE		Purchase Order	€75,795.00
30 Sep 2021	FUJITSU (IRELAND) LTD	COMPUTER/SERVICES	Purchase Order	€25,767.00
30 Sep 2021	FUJITSU (IRELAND) LTD	COMPUTER/SERVICES	Purchase Order	€21,891.00
30 Sep 2021	FUJITSU (IRELAND) LTD	COMPUTER/SERVICES	Purchase Order	€24,039.00
30 Sep 2021	ESRI IRELAND LTD	COMPUTER/SERVICES	Purchase Order	€24,950.00
30 Sep 2021	ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND	ELECTRICITY	Purchase Order	€715,146.04
30 Sep 2021	ENDA MULFAUL T/A GROUSEHALL FURNITURE FURNITURE		Purchase Order	€24,728.00
30 Sep 2021	ELLIOTT PROPERTIES LTD	SERVICES/BUILDING	Purchase Order	€52,860.25
30 Sep 2021	EJP COMMUNICATIONS LTD T/A MOBILE PHONE SPECIALISTS	TELECOMMUNICATIONS	Purchase Order	€23,847.74
30 Sep 2021	EIR LTD	TELECOMMUNICATIONS	Purchase Order	€30,619.00
30 Sep 2021	EIR LTD	COMMUNICATIONS/MAINTENANCE	Purchase Order	€32,853.00
30 Sep 2021	EGM ELECTRICAL LTD	SERVICES/BUILDING	Purchase Order	€45,391.40
30 Sep 2021	EDUCOM LTD AUDIO VISUAL/TRAINING		Purchase Order	€32,292.52
30 Sep 2021	EDUCOM LTD AUDIO VISUAL/TRAINING		Purchase Order	€21,199.15
30 Sep 2021	EDUCOM LTD AUDIO VISUAL/TRAINING		Purchase Order	€66,398.00
30 Sep 2021	ECDL IRELAND T/A ICS SKILLS	COMMUNICATIONS/TRAINING	Purchase Order	€32,290.50
30 Sep 2021	DOYLE SHIPPING GROUP	NAVAL SERVICE	Purchase Order	€406,185.27

^* 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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