Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	CHF	AIR CORPS	Purchase Order	€26,529.10
30 Sep 2022	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€243,368.00
30 Sep 2022	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€51,411.87
30 Sep 2022	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€873,393.00
30 Sep 2022	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€94,639.83
30 Sep 2022	AIR CORPS		Purchase Order	€23,160.82
30 Sep 2022	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€41,707.57
30 Sep 2022	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€752,143.50
30 Sep 2022	PFH TECHNOLOGY GROUP LTD	COMPUTER/CONSUMABLES	Purchase Order	€64,057.12
30 Sep 2022	PERFORMANCE PAINTING LTD	SERVICES/BUILDING	Purchase Order	€31,492.50
30 Sep 2022	PARK PLANT HIRE LTD T/A KILLEEN CIVIL ENGINEERING	SERVICES/BUILDING	Purchase Order	€65,863.45
30 Sep 2022	P & E MURPHYS LAUNDRY EQUIPMENT IRELAND LTD	FACILITIES/BARRACKS SERVICES	Purchase Order	€27,829.80
30 Sep 2022	OSI MARITIME SYSTEMS LTD	NAVAL SERVICE	Purchase Order	€517,225.00
30 Sep 2022	O'SHEAS BUILDERS (CORK) LTD	SERVICES/BUILDING	Purchase Order	€200,263.66
30 Sep 2022	O'SHEAS BUILDERS (CORK) LTD	SERVICES/BUILDING	Purchase Order	€52,578.79
30 Sep 2022	O'SHEAS BUILDERS (CORK) LTD	SERVICES/BUILDING	Purchase Order	€191,770.08
30 Sep 2022	O'REGAN TARMAC LTD	SERVICES/BUILDING	Purchase Order	€59,400.00
30 Sep 2022	O'BRIEN FINUCANE ARCHITECTS LTD	SERVICES/BUILDING	Purchase Order	€66,572.75
30 Sep 2022	O'BRIEN FINUCANE ARCHITECTS LTD	SERVICES/BUILDING	Purchase Order	€59,490.00
30 Sep 2022	OBELISK COMMUNICATIONS LTD	TELECOMMUNICATIONS	Purchase Order	€204,455.49
30 Sep 2022	O THREE LTD	ORDNANCE	Purchase Order	€41,056.40
30 Sep 2022	NOVO CONTRACTORS LTD	SERVICES/BUILDING	Purchase Order	€74,972.43
30 Sep 2022	NORTHERN DIVER INTERNATIONAL LTD	NAVAL SERVICE	Purchase Order	€24,100.00
30 Sep 2022	NAVCOM ELECTRONICS LTD	NAVAL SERVICE	Purchase Order	€26,899.00
30 Sep 2022	SERVICES/DDFT	NATIONAL UNIVERSITY OF IRELAND MAYNOOTH	Purchase Order	€32,000.00
30 Sep 2022	MYTHEN CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€336,916.76
30 Sep 2022	MYTHEN CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€279,020.15
30 Sep 2022	MYTHEN CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€429,498.05
30 Sep 2022	MUSGRAVE LTD	MEAT	Purchase Order	€50,731.90
30 Sep 2022	CLOTHING/FIRE RETARDANT	MJ SCANNELL SAFETY	Purchase Order	€44,714.12
30 Sep 2022	MJ FLOOD IRELAND LTD	COMPUTER/PRINTERS	Purchase Order	€33,322.02
30 Sep 2022	MJ FLOOD IRELAND LTD	COMPUTER/PRINTERS	Purchase Order	€48,434.93
30 Sep 2022	MCFADDEN CIVILS LTD	SERVICES/BUILDING	Purchase Order	€67,886.04
30 Sep 2022	MCFADDEN CIVILS LTD	SERVICES/BUILDING	Purchase Order	€68,387.93
30 Sep 2022	MCFADDEN CIVILS LTD	SERVICES/BUILDING	Purchase Order	€61,108.20
30 Sep 2022	MASTERMIND IRE LTD T/A ARCHIVES IRELAND	SERVICES/D ADMIN	Purchase Order	€20,299.92
30 Sep 2022	MASTERMIND IRE LTD T/A ARCHIVES IRELAND	SERVICES/D ADMIN	Purchase Order	€20,299.92
30 Sep 2022	MASTERCAD LTD T/A NOEL LAWLER CONSULTING ENGINEERS	SERVICES/BUILDING	Purchase Order	€20,716.46
30 Sep 2022	ELECTRONICS/TV VIDEO		Purchase Order	€55,736.00
30 Sep 2022	COMMS/TELECOMMS		Purchase Order	€29,029.09
30 Sep 2022	MARLINK SAS	TELECOMMUNICATIONS	Purchase Order	€54,934.06
30 Sep 2022	MARLHILL CONSTRUCTION SERVICES LTD	SERVICES/BUILDING	Purchase Order	€36,693.00
30 Sep 2022	MARINEDOC LTD T/A PONTOONS IRELAND	NAVAL SERVICE	Purchase Order	€64,892.86
30 Sep 2022	MARINE SPECIALISED TECHNOLOGY LTD	NAVAL SERVICE	Purchase Order	€2,250,150.00
30 Sep 2022	MACGREGOR GBR LTD	NAVAL SERVICE	Purchase Order	€33,000.00
30 Sep 2022	EQUIPMENT/TENTAGE		Purchase Order	€334,931.50
30 Sep 2022	LEONARDO SPA	AIR CORPS	Purchase Order	€172,047.84
30 Sep 2022	LEONARDO BELGIUM	AIR CORPS	Purchase Order	€382,844.71
30 Sep 2022	LEONARDO BELGIUM	AIR CORPS	Purchase Order	€477,875.08
30 Sep 2022	LEONARDO BELGIUM	AIR CORPS	Purchase Order	€67,500.00

^* 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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