Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	SERVICES/BUILDING	ROBERT QUINN	Purchase Order	€69,447.47
30 Sep 2023	SERVICES/BUILDING	ROBERT QUINN	Purchase Order	€34,657.45
30 Sep 2023	SERVICES/BUILDING	ROADSTAR PAVING	Purchase Order	€99,797.50
30 Sep 2023	ORDNANCE	RESPRO	Purchase Order	€22,963.00
30 Sep 2023	AIR CORPS	RAUH HYDRAULIK	Purchase Order	€32,820.91
30 Sep 2023	TYRES	PROTYRE BANDAG	Purchase Order	€29,650.05
30 Sep 2023	PRICEWATERHOUSECOOPERS	SERVICES/COMMUNICATIONS	Purchase Order	€106,784.00
30 Sep 2023	AIR CORPS	PRATT & WHITNEY CANADA	Purchase Order	€24,019.17
30 Sep 2023	AIR CORPS	PRATT & WHITNEY CANADA	Purchase Order	€30,266.68
30 Sep 2023	AIR CORPS	PRATT & WHITNEY CANADA	Purchase Order	€36,293.57
30 Sep 2023	AIR CORPS	PILATUS AIRCRAFT	Purchase Order	€88,973.08
30 Sep 2023	AIR CORPS	PILATUS AIRCRAFT	Purchase Order	€65,124.52
30 Sep 2023	AIR CORPS	PILATUS AIRCRAFT	Purchase Order	€902,509.50
30 Sep 2023	AIR CORPS	PILATUS AIRCRAFT	Purchase Order	€65,124.52
30 Sep 2023	AIR CORPS	PILATUS AIRCRAFT	Purchase Order	€179,057.33
30 Sep 2023	AIR CORPS	PILATUS AIRCRAFT	Purchase Order	€20,603.06
30 Sep 2023	CHF	PILATUS AIRCRAFT	Purchase Order	€311,245.00
30 Sep 2023	AIR CORPS	PILATUS AIRCRAFT	Purchase Order	€197,524.69
30 Sep 2023	COMPUTER/SOFTWARE	PFH TECHNOLOGY	Purchase Order	€188,054.70
30 Sep 2023	COMPUTER/HARDWARE	PFH TECHNOLOGY	Purchase Order	€38,094.20
30 Sep 2023	COMPUTER/HARDWARE	PFH TECHNOLOGY	Purchase Order	€105,250.00
30 Sep 2023	AIR CORPS	PENNY & GILES AEROSPACE	Purchase Order	€32,750.00
30 Sep 2023	SERVICES/BUILDING	PATRICK J TOBIN	Purchase Order	€56,370.00
30 Sep 2023	SERVICES/BUILDING	OVE ARUP & PARTNERS IRELAND	Purchase Order	€22,847.00
30 Sep 2023	SERVICES/BUILDING	O'SHEAS BUILDERS (CORK)	Purchase Order	€152,063.56
30 Sep 2023	SERVICES/BUILDING	O'SHEAS BUILDERS (CORK)	Purchase Order	€128,758.91
30 Sep 2023	SERVICES/BUILDING	O'SHEAS BUILDERS (CORK)	Purchase Order	€256,042.10
30 Sep 2023	OMAR TECHNOLOGY	AIR CORPS	Purchase Order	€25,500.00
30 Sep 2023	SERVICES/COMMUNICATIONS	OBELISK COMMUNICATIONS	Purchase Order	€220,396.85
30 Sep 2023	SERVICES/BUILDING	NK FENCING	Purchase Order	€92,941.20
30 Sep 2023	SERVICES/BUILDING	NK FENCING	Purchase Order	€68,195.25
30 Sep 2023	MEAT	MUSGRAVE	Purchase Order	€107,794.50
30 Sep 2023	SERVICES/BUILDING	MULTISYS	Purchase Order	€25,718.00
30 Sep 2023	SERVICES/BUILDING	MOSTON CONSTRUCTION	Purchase Order	€57,757.80
30 Sep 2023	AMBULANCE WEAR	MJ SCANNELL SAFETY	Purchase Order	€26,431.20
30 Sep 2023	COMPUTER/SOFTWARE	MJ FLOOD IRELAND	Purchase Order	€71,224.21
30 Sep 2023	COMPUTER/HARDWARE	MJ FLOOD IRELAND	Purchase Order	€54,966.42
30 Sep 2023	HARDWARE/WELDING	METRON INTERNATIONAL	Purchase Order	€22,328.00
30 Sep 2023	MCCARTHY O HORA ASSOCIATES	SERVICES/BUILDING	Purchase Order	€186,021.00
30 Sep 2023	COMMS/TELECOMMS	MARLINK	Purchase Order	€30,315.00
30 Sep 2023	COMMS/SATCOMMS	MARLINK	Purchase Order	€172,936.05
30 Sep 2023	SERVICES/BUILDING	MARLHILL CONSTRUCTION SERVICES	Purchase Order	€27,999.90
30 Sep 2023	SERVICES/BUILDING	MARLHILL CONSTRUCTION SERVICES	Purchase Order	€231,934.00
30 Sep 2023	NAVAL SERVICE	MARITEQ SOLUTIONS	Purchase Order	€24,551.55
30 Sep 2023	NAVAL SERVICE	MARITEQ SOLUTIONS	Purchase Order	€22,406.55
30 Sep 2023	TRANSPORT	MAN IMPORTERS IRELAND	Purchase Order	€37,006.20
30 Sep 2023	SERVICES/BUILDING	MAIDA BUILDERS	Purchase Order	€175,503.66
30 Sep 2023	TENTAGE	M SCHALL	Purchase Order	€88,314.90
30 Sep 2023	SERVICES/BUILDING	LYNCH ROOFING SERVICES (BALLAGHADERREEN)	Purchase Order	€215,079.14
30 Sep 2023	ORDNANCE/AIRCRAFT	LJ WARNANTS	Purchase Order	€274,972.29

^* 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.

Here is a project that encountered similar issues