Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	ORDNANCE ii Suppliers subjected to Witholding Tax will have it deducted at point of payment which may decrease the amount actually paid to under €20,000	WORKWEAR SOLUTIONS INTERNATIONAL	Purchase Order	€27,649.16
30 Sep 2023	TRANSPORT	WESTWARD GARAGE	Purchase Order	€139,403.29
30 Sep 2023	TRANSPORT	WESTWARD GARAGE	Purchase Order	€167,106.69
30 Sep 2023	TRANSPORT	WESTWARD GARAGE	Purchase Order	€165,096.69
30 Sep 2023	ORDNANCE/PYROS	WESCOM	Purchase Order	€52,997.61
30 Sep 2023	AIR CORPS	WEB MANUALS SWEDEN	Purchase Order	€29,564.00
30 Sep 2023	OSP/LABOUR	WARTSILA WATER SYSTEMS	Purchase Order	€20,949.16
30 Sep 2023	NAVAL SERVICE	WARTSILA UK	Purchase Order	€90,932.36
30 Sep 2023	COMMS/TELECOMMS	VODAFONE IRELAND	Purchase Order	€42,000.00
30 Sep 2023	ELECTRICITY	VIRIDIAN ENERGY	Purchase Order	€1,061,621.00
30 Sep 2023	DOD/MAINTENANCE	VIRIDIAN ENERGY	Purchase Order	€21,442.86
30 Sep 2023	DOD/MAINTENANCE	VIRIDIAN ENERGY	Purchase Order	€20,700.74
30 Sep 2023	DOD/MAINTENANCE	VIRIDIAN ENERGY	Purchase Order	€20,777.74
30 Sep 2023	VHI BOARD SECRETARY	MEDICAL	Purchase Order	€30,832.74
30 Sep 2023	POULTRY	VALUE CENTRE-BWG FOODS	Purchase Order	€45,955.96
30 Sep 2023	AMBIENT GOODS	VALUE CENTRE-BWG FOODS	Purchase Order	€72,857.09
30 Sep 2023	AIR CORPS	VALLEY VIEW CONSTRUCTION SERVICES	Purchase Order	€30,550.00
30 Sep 2023	AIR CORPS	VALLEY VIEW CONSTRUCTION SERVICES	Purchase Order	€26,587.00
30 Sep 2023	NAVAL SERVICE	TURBOCHARGING UK	Purchase Order	€18,177.40
30 Sep 2023	TRANSPORT	TURBO AIR ENGINEERING	Purchase Order	€20,040.00
30 Sep 2023	SERVICES/BUILDING	TORC ELECTRIC (IRL)	Purchase Order	€20,876.40
30 Sep 2023	SERVICES/BUILDING	TORC ELECTRIC (IRL)	Purchase Order	€20,875.40
30 Sep 2023	SERVICES/BUILDING	TOM CREAN & SON PAINTING CONRACTORS	Purchase Order	€30,000.00
30 Sep 2023	DAIRY	TIRLAN	Purchase Order	€33,122.82
30 Sep 2023	OSP/LABOUR	TED MCSWEENEY REFRIGERATION	Purchase Order	€43,320.00
30 Sep 2023	NAVAL SERVICE	TED MCSWEENEY REFRIGERATION	Purchase Order	€39,077.80
30 Sep 2023	TAYLOR MCCARNEY ARCHITECTS	SERVICES/BUILDING	Purchase Order	€22,554.35
30 Sep 2023	CLOTHING	TAILORED IMAGE	Purchase Order	€22,963.50
30 Sep 2023	FRUIT & VEG	SYSCO FOODS IRELAND UNLTD COMPANY	Purchase Order	€31,917.58
30 Sep 2023	ORDNANCE/AMMUNITION	SWISS P DEFENCE	Purchase Order	€526,160.16
30 Sep 2023	STEPHEN MORRIS BOATBUILDER	NAVAL SERVICE	Purchase Order	€138,600.00
30 Sep 2023	WASTE/RECYLING	STARRUS ECO	Purchase Order	€74,041.89
30 Sep 2023	FURNITURE	SPERRIN METAL PRODUCTS	Purchase Order	€21,980.00
30 Sep 2023	SPARK FOUNDRY	SERVICES/D ADMIN	Purchase Order	€27,301.69
30 Sep 2023	COMPUTER/SOFTWARE	SOFTWAREONE IRELAND	Purchase Order	€46,033.20
30 Sep 2023	COMPUTER/SOFTWARE	SOFTWAREONE IRELAND	Purchase Order	€27,676.16
30 Sep 2023	COMMS/TELECOMMS	SHORTEST PATH TRAINING	Purchase Order	€27,800.00
30 Sep 2023	CLOTHING	SEYNTEX	Purchase Order	€88,526.62
30 Sep 2023	SETANTA VEHICLE IMPORTERS	TRANSPORT	Purchase Order	€64,070.00
30 Sep 2023	SERVICES/BUILDING	SEAN ROTHWELL CONSTRUCTION	Purchase Order	€57,500.00
30 Sep 2023	SAYWELL INTERNATIONAL	AIR CORPS	Purchase Order	€25,929.50
30 Sep 2023	AIR CORPS	SAFRAN ELECTRONICS & DEFENSE BEACONS	Purchase Order	€38,191.00
30 Sep 2023	AIR CORPS	SAFRAN AEROSYSTEMS	Purchase Order	€23,108.58
30 Sep 2023	AIR CORPS	SAFRAN AEROSYSTEMS	Purchase Order	€21,190.92
30 Sep 2023	ORDNANCE	SAAB BOFORS DYNAMICS	Purchase Order	€122,100.00
30 Sep 2023	ORDNANCE	SAAB BOFORS DYNAMICS	Purchase Order	€40,100.00
30 Sep 2023	LANDS/MAINTENANCE	RYANS CLEANING EVENT SPECIALISTS	Purchase Order	€44,000.00
30 Sep 2023	TRAINING	ROLLS ROYCE SOLUTIONS BENELUX	Purchase Order	€62,216.00
30 Sep 2023	SERVICES/BUILDING	ROBERT QUINN	Purchase Order	€82,348.53
30 Sep 2023	SERVICES/BUILDING	ROBERT QUINN	Purchase Order	€60,376.32

^* 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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