Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	AIR CORPS	LEONARDO	Purchase Order	€40,000.00
30 Sep 2023	LEONARDO BELGIUM	AIR CORPS	Purchase Order	€450,000.00
30 Sep 2023	LEONARDO BELGIUM	AIR CORPS	Purchase Order	€26,145.89
30 Sep 2023	LEONARDO BELGIUM	AIR CORPS	Purchase Order	€25,230.56
30 Sep 2023	AIR CORPS	LASER LINES	Purchase Order	€19,295.78
30 Sep 2023	L3 HARRIS TRL TECHNOLOGY	COMPUTER/SOFTWARE	Purchase Order	€43,418.02
30 Sep 2023	TRANSPORT	KEELAN CHEMICALS	Purchase Order	€21,700.00
30 Sep 2023	AIR CORPS	KC COMMERCIALS	Purchase Order	€100,090.00
30 Sep 2023	NAVAL SERVICE	JOTUN PAINTS (EUROPE)	Purchase Order	€27,631.16
30 Sep 2023	SERVICES/BUILDING	JACK COUGHLAN ARCHITECTS	Purchase Order	€146,354.22
30 Sep 2023	SERVICES/BUILDING	IN2 ENGINEERING DESIGN PARTNERSHIP	Purchase Order	€20,655.44
30 Sep 2023	TRAINING/COMMUNICATIONS	ICDL IRELAND	Purchase Order	€32,290.50
30 Sep 2023	NAVAL SERVICE	HOSE EXPRESS	Purchase Order	€41,125.00
30 Sep 2023	HONEYWELL	AIR CORPS	Purchase Order	€25,154.23
30 Sep 2023	HONEYWELL	AIR CORPS	Purchase Order	€28,519.88
30 Sep 2023	ORDNANCE	HIGH PRECISION MOTOR PRODUCTS	Purchase Order	€143,560.00
30 Sep 2023	COMPUTER/SOFTWARE	HIBERNIA SERVICES	Purchase Order	€85,000.00
30 Sep 2023	COMPUTER/SOFTWARE	HIBERNIA SERVICES	Purchase Order	€20,400.00
30 Sep 2023	COMPUTER/SOFTWARE	HIBERNIA SERVICES	Purchase Order	€255,200.00
30 Sep 2023	COMPUTER/HARDWARE	HIBERNIA SERVICES	Purchase Order	€29,726.25
30 Sep 2023	COMPUTER/HARDWARE	HIBERNIA SERVICES	Purchase Order	€44,500.00
30 Sep 2023	COMPUTER/HARDWARE	HIBERNIA SERVICES	Purchase Order	€49,017.04
30 Sep 2023	TRANSPORT	HENRY FORD & SON	Purchase Order	€63,096.04
30 Sep 2023	AIRCORPS	HELISWISS IBERICA	Purchase Order	€75,425.59
30 Sep 2023	ENGINEERING	HEALTH & MOBILITY	Purchase Order	€41,240.00
30 Sep 2023	FRONT OF HOUSE	GROSVENOR CLEANING SERVICES	Purchase Order	€37,720.63
30 Sep 2023	FRONT OF HOUSE	GROSVENOR CLEANING SERVICES	Purchase Order	€786,313.50
30 Sep 2023	COMMS/TELECOMMS	GLOBAL ENTSERV SOLUTIONS IRE	Purchase Order	€164,640.00
30 Sep 2023	AIR CORPS	GENTEX T/A HELMETS INTEGRATED SYSTEMS	Purchase Order	€27,975.00
30 Sep 2023	NAVAL SERVICE	GAI-TRONICS A DIVISION OF HUBBELL	Purchase Order	€39,094.43
30 Sep 2023	NAVAL SERVICE	GAC SHIPPING IRELAND	Purchase Order	€18,626.61
30 Sep 2023	NAVAL SERVICE	GAC SHIPPING IRELAND	Purchase Order	€114,561.09
30 Sep 2023	NAVAL SERVICE	GAC SHIPPING IRELAND	Purchase Order	€49,630.00
30 Sep 2023	NAVAL SERVICE	GAC SHIPPING IRELAND	Purchase Order	€138,648.78
30 Sep 2023	NAVAL SERVICE	GAC SHIPPING IRELAND	Purchase Order	€90,395.67
30 Sep 2023	FUELS	GAC SHIPPING IRELAND	Purchase Order	€78,696.59
30 Sep 2023	SERVICES/BUILDING	G DUFFY BUILDLING CONTRACTORS	Purchase Order	€88,069.50
30 Sep 2023	COMPUTER/SERVICES	FUJITSU (IRELAND)	Purchase Order	€41,875.00
30 Sep 2023	COMPUTER/SERVICES	FUJITSU (IRELAND)	Purchase Order	€29,355.00
30 Sep 2023	COMPUTER/SERVICES	FUJITSU (IRELAND)	Purchase Order	€39,045.00
30 Sep 2023	COMPUTER/SERVICES	FUJITSU (IRELAND)	Purchase Order	€40,770.60
30 Sep 2023	FRANCIS HAUGHEY	SERVICES/BUILDING	Purchase Order	€81,045.43
30 Sep 2023	FRANCIS HAUGHEY	SERVICES/BUILDING	Purchase Order	€174,260.13
30 Sep 2023	GAS	FLOGAS IRELAND	Purchase Order	€28,302.80
30 Sep 2023	AIR CORPS	FLIR SYSTEMS	Purchase Order	€98,648.34
30 Sep 2023	FLIGHT SAFETY INTERNATIONAL	AIR CORPS	Purchase Order	€42,690.00
30 Sep 2023	FLIGHT SAFETY INTERNATIONAL	AIR CORPS	Purchase Order	€24,210.00
30 Sep 2023	TRANSPORT	FERGAL ALLEN MOTOR FACTORS	Purchase Order	€33,414.31
30 Sep 2023	ELECTRICITY	ESB INDEPENDENT ENERGY	Purchase Order	€59,342.40
30 Sep 2023	SERVICES/D ADMIN	ENECLANN	Purchase Order	€33,300.00

^* 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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