Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	EUGENE BOLAND T/A SHANNON AIRCRAFT SERVICES	AIR CORPS	Purchase Order	€46,505.00
30 Sep 2022	ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND	ELECTRICITY	Purchase Order	€678,639.40
30 Sep 2022	ERGOSERVICES LTD	COMPUTER/SERVICES	Purchase Order	€26,780.25
30 Sep 2022	FURNITURE & FITTINGS		Purchase Order	€34,856.00
30 Sep 2022	ELECTRO-MAINTENANCE LTD	TOOLS/ELECTRICAL	Purchase Order	€62,400.00
30 Sep 2022	BATTERIES		Purchase Order	€31,630.00
30 Sep 2022	ELECTROGEN INTERNATIONAL LTD	PLANT/MACHINERY/MISC	Purchase Order	€521,533.50
30 Sep 2022	ELBIT SYSTEMS C4I AND CYBER	EQUIPMENT/MAINTENANCE	Purchase Order	€45,000.00
30 Sep 2022	ELBIT SYSTEMS C4I AND CYBER	EQUIPMENT/MAINTENANCE	Purchase Order	€79,896.00
30 Sep 2022	EJP COEJP COMMUNICATIONS LTD T/A MOBILE PHONE SPECIALISTS	TELECOMMUNICATIONS	Purchase Order	€23,847.74
30 Sep 2022	EIRCOM LTD T/A EIREVO	TELECOMMUNICATIONS	Purchase Order	€30,619.00
30 Sep 2022	EIRCOM LTD T/A EIREVO	DOD/MAINTENANCE	Purchase Order	€32,966.50
30 Sep 2022	ECDL IRELAND T/A ICS SKILLS	TRAINING/COMMUNICATIONS	Purchase Order	€32,290.50
30 Sep 2022	DUNNES BUILDING SERVICES LTD	SERVICES/BUILDING	Purchase Order	€36,746.01
30 Sep 2022	DUNNES BUILDING SERVICES LTD	SERVICES/BUILDING	Purchase Order	€35,965.35
30 Sep 2022	DUGGAN LYNCH LTD	SERVICES/BUILDING	Purchase Order	€242,204.20
30 Sep 2022	DUGGAN LYNCH LTD	SERVICES/BUILDING	Purchase Order	€178,733.15
30 Sep 2022	DUBLIN CEMETERIES COMMITTEE T/A GLASNEVIN CEMETERY	SERVICES/BUILDING	Purchase Order	€40,515.00
30 Sep 2022	DUBLIN & DUN LAOGHAIRE ETB TALLAGHT (DDLETB)	DOD/GENERAL SERVICES	Purchase Order	€82,363.58
30 Sep 2022	DOYLE SHIPPING GROUP	NAVAL SERVICE	Purchase Order	€165,089.66
30 Sep 2022	DOYLE SHIPPING GROUP	NAVAL SERVICE	Purchase Order	€260,266.42
30 Sep 2022	DES NALLY DEVELOPMENTS	SERVICES/BUILDING	Purchase Order	€70,000.00
30 Sep 2022	DEASY WALLEY PARTNERSHIP	SERVICES/BUILDING	Purchase Order	€51,767.83
30 Sep 2022	CUMNOR CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€65,671.32
30 Sep 2022	CUMNOR CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€247,811.80
30 Sep 2022	CUMNOR CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€192,233.28
30 Sep 2022	COURTHILL GROUNDS MAINTENANCE LTD	AIR CORPS	Purchase Order	€25,922.49
30 Sep 2022	CORRIB FOOD PRODUCTS	FROZEN GOODS	Purchase Order	€27,642.30
30 Sep 2022	COPTERSAFETY	AIR CORPS	Purchase Order	€20,160.00
30 Sep 2022	COOLSIVNA CONSTRUCTION GROUP LTD	SERVICES/BUILDING	Purchase Order	€74,690.09
30 Sep 2022	COMPASS MARITIME LTD	SERVICES/FREIGHT	Purchase Order	€25,425.00
30 Sep 2022	COMPASS MARITIME LTD	SERVICES/FREIGHT	Purchase Order	€21,306.00
30 Sep 2022	COMPASS MARITIME LTD	SERVICES/FREIGHT	Purchase Order	€97,197.00
30 Sep 2022	COMPASS MARITIME LTD	SERVICES/FREIGHT	Purchase Order	€20,517.00
30 Sep 2022	COMMISSIONING SERVICES LTD	ENGINEERING	Purchase Order	€39,951.00
30 Sep 2022	CODEX LTD T/A CODEX OFFICE SOLUTIONS	STATIONARY	Purchase Order	€21,138.15
30 Sep 2022	CODEC-DSS LTD	COMPUTER/SOFTWARE	Purchase Order	€40,455.00
30 Sep 2022	CLUB TRAVEL LTD	SERVICES/TRAVEL	Purchase Order	€20,573.27
30 Sep 2022	CLUB TRAVEL LTD	SERVICES/TRAVEL	Purchase Order	€43,459.87
30 Sep 2022	CLUB TRAVEL LTD	SERVICES/TRAVEL	Purchase Order	€23,697.13
30 Sep 2022	CLUB TRAVEL LTD	SERVICES/TRAVEL	Purchase Order	€40,567.38
30 Sep 2022	CLUB TRAVEL LTD	SERVICES/TRAVEL	Purchase Order	€27,766.40
30 Sep 2022	CLUB TRAVEL LTD	SERVICES/TRAVEL	Purchase Order	€23,945.58
30 Sep 2022	CLUB TRAVEL LTD	SERVICES/TRAVEL	Purchase Order	€42,703.90
30 Sep 2022	CLUB TRAVEL LTD	SERVICES/TRAVEL	Purchase Order	€20,271.89
30 Sep 2022	CLUB DEPORTIVO PARACAIDISMO (CDP SKYDIVE SPAIN)	SERVICES/TRAINING	Purchase Order	€25,000.00
30 Sep 2022	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€27,149.10
30 Sep 2022	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€27,450.59
30 Sep 2022	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€30,340.11
30 Sep 2022	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€22,930.50

^* 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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