Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	KIA MOTORS (UK) LTD T/A KIA MOTORS IRELAND	TRANSPORT	Purchase Order	€188,416.90
30 Sep 2022	KC COMMERCIALS LTD	AIR CORPS	Purchase Order	€100,090.00
30 Sep 2022	FOOTWEAR		Purchase Order	€43,450.00
30 Sep 2022	JP BOND & CO LTD T/A BOND SAFETY	CLOTHING/FOOTWEAR	Purchase Order	€28,655.00
30 Sep 2022	JOHN O'DONOVAN & ASSOC T/A JODA	SERVICES/BUILDING	Purchase Order	€24,000.00
30 Sep 2022	JACK COUGHLAN ARCHITECTS LTD	SERVICES/BUILDING	Purchase Order	€38,500.00
30 Sep 2022	INVENTIVE MARKETING LTD T/A KICK COMMUNICATIONS	SERVICES/D ADMIN	Purchase Order	€26,380.00
30 Sep 2022	SERVICES/BUILDING	IN2 ENGINEERING DESIGN PARTNERSHIP	Purchase Order	€33,634.61
30 Sep 2022	IMAGE SUPPLY SYSTEMS AUDIO VISUAL LTD	TRAINING/AUDIO VISUAL/HARDWARE	Purchase Order	€35,254.00
30 Sep 2022	IMAGE SUPPLY SYSTEMS AUDIO VISUAL LTD	TRAINING/AUDIO VISUAL/HARDWARE	Purchase Order	€75,553.00
30 Sep 2022	IMAGE SUPPLY SYSTEMS AUDIO VISUAL LTD	TRAINING/AUDIO VISUAL/HARDWARE	Purchase Order	€102,471.00
30 Sep 2022	TRAINING/AUDIO VISUAL		Purchase Order	€89,431.00
30 Sep 2022	HUNTER APPAREL SOLUTIONS LTD	HEALTH & SAFETY PPE	Purchase Order	€35,700.39
30 Sep 2022	HOULDER LTD	NAVAL SERVICE	Purchase Order	€95,000.00
30 Sep 2022	HOULDER LTD	NAVAL SERVICE	Purchase Order	€20,750.00
30 Sep 2022	HOSE EXPRESS LTD T/A PIRTEK CORK	NAVAL SERVICE	Purchase Order	€23,500.00
30 Sep 2022	HONEYWELL	AIR CORPS	Purchase Order	€28,590.84
30 Sep 2022	HONEYWELL	AIR CORPS	Purchase Order	€33,259.24
30 Sep 2022	HIBERNIA SERVICES LTD T/A EIR EVO	COMPUTER/HARDWARE	Purchase Order	€22,170.00
30 Sep 2022	OFFICE/PRINTING		Purchase Order	€72,590.00
30 Sep 2022	HAMILTON SUNDSTRAND	AIR CORPS	Purchase Order	€27,496.57
30 Sep 2022	LOT 2 FRONT OF HOUSE		Purchase Order	€48,750.31
30 Sep 2022	LOT 1 FRONT OF HOUSE		Purchase Order	€858,748.40
30 Sep 2022	GLOBAL RAIL SERVICES LTD	TELECOMMUNICATIONS	Purchase Order	€173,555.00
30 Sep 2022	TELECOMMUNMICATIONS		Purchase Order	€225,375.00
30 Sep 2022	GLOBAL CLEARANCE SOLUTIONS AG	EQUIPMENT MAINTENANCE	Purchase Order	€22,502.45
30 Sep 2022	GLANBIA	DAIRY	Purchase Order	€21,129.60
30 Sep 2022	GENTEX T/A HELMETS INTEGRATED SYSTEMS LTD	AIR CORPS	Purchase Order	€20,162.27
30 Sep 2022	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT	Purchase Order	€35,230.23
30 Sep 2022	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT	Purchase Order	€86,000.00
30 Sep 2022	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT	Purchase Order	€155,796.41
30 Sep 2022	TRAINING/TECHNICAL	GENERAL DYNAMICS	Purchase Order	€147,000.00
30 Sep 2022	GAVIN O CONNOR	DOD/MAINTENANCE	Purchase Order	€42,500.00
30 Sep 2022	GARY KEATING GRAPHIC DESIGN	AIR CORPS	Purchase Order	€25,498.00
30 Sep 2022	GAC SHIPPING IRELAND LTD	FUELS	Purchase Order	€22,870.77
30 Sep 2022	GAC SHIPPING IRELAND LTD	FUELS	Purchase Order	€277,511.64
30 Sep 2022	FUJITSU (IRELAND) LTD	COMPUTER/SERVICES	Purchase Order	€39,876.00
30 Sep 2022	FUJITSU (IRELAND) LTD	COMPUTER/SOFTWARE	Purchase Order	€146,446.38
30 Sep 2022	FUJITSU (IRELAND) LTD	COMPUTER/SERVICES	Purchase Order	€34,230.00
30 Sep 2022	FUJITSU (IRELAND) LTD	COMPUTER/SERVICES	Purchase Order	€40,851.60
30 Sep 2022	FUJITSU (IRELAND) LTD	COMPUTER/SERVICES	Purchase Order	€35,656.50
30 Sep 2022	FUJITSU (IRELAND) LTD	COMPUTER/SERVICES	Purchase Order	€40,581.60
30 Sep 2022	FUJITSU (IRELAND) LTD	COMPUTER/SOFTWARE	Purchase Order	€196,318.00
30 Sep 2022	FUJITSU (IRELAND) LTD	COMPUTER/SERVICES	Purchase Order	€38,787.00
30 Sep 2022	FN HERSTAL SA	ORDNANCE/SMALL ARMS	Purchase Order	€67,624.97
30 Sep 2022	FLOGAS IRELAND LTD	BULK GAS LPG & BOTTLED GAS	Purchase Order	€26,291.21
30 Sep 2022	FLIGHT TRAINING EUROPE SL	AIR CORPS	Purchase Order	€20,800.00
30 Sep 2022	FLIGHT SAFETY INTERNATIONAL	AIR CORPS	Purchase Order	€26,385.00
30 Sep 2022	FLIGHT SAFETY INTERNATIONAL	AIR CORPS	Purchase Order	€27,525.00
30 Sep 2022	FIRE CONTROL SERVICES LTD	ENGINEERING/FIRE	Purchase Order	€52,152.00

^* 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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