Purchase Orders Over €20,000 Q3 2023

Entity: Department of Defence Period: Q3 2023 Total: €22,603,487.02 Published: 30 Sep 2023

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2023 CLUB TRAVEL LTD SERVICES/TRAVEL Purchase Order €21,793.78
30 Sep 2023 CLUB TRAVEL LTD SERVICES/TRAVEL Purchase Order €46,620.01
30 Sep 2023 CIRCLE K IRELAND ENERGY LTD HEATING OIL Purchase Order €36,556.99
30 Sep 2023 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order €20,704.54
30 Sep 2023 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order €20,915.44
30 Sep 2023 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order €20,108.83
30 Sep 2023 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order €24,049.16
30 Sep 2023 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order €22,302.83
30 Sep 2023 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order €24,206.78
30 Sep 2023 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order €25,492.00
30 Sep 2023 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order €20,962.20
30 Sep 2023 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order €24,713.22
30 Sep 2023 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order €23,875.66
30 Sep 2023 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order €21,959.95
30 Sep 2023 CIRCLE K IRELAND ENERGY LTD FUELS Purchase Order €24,093.61
30 Sep 2023 CHEVAL LIBERTE IRELAND LTD SERVICES/BUILDING Purchase Order €36,200.00
30 Sep 2023 CENTIGON FRANCE SAS TRANSPORT Purchase Order €58,240.00
30 Sep 2023 BUNZL CLEANING & SAFETY SUPPLIES FACILITIES/BARRACKS SERVICES Purchase Order €31,217.55
30 Sep 2023 BRODERICK BROTHERS LTD NAVAL SERVICE Purchase Order €20,517.00
30 Sep 2023 BOURKE BUILDERS (BALLINA) LTD SERVICES/BUILDING Purchase Order €846,878.29
30 Sep 2023 BOURKE BUILDERS (BALLINA) LTD SERVICES/BUILDING Purchase Order €399,755.59
30 Sep 2023 BORD GAIS ENERGY NATURAL GAS Purchase Order €376,848.00
30 Sep 2023 BOMBARDIER-LEARJET INC AIR CORPS Purchase Order €26,337.60
30 Sep 2023 BOMBARDIER SERVICES UK LTD AIR CORPS Purchase Order €290,596.98
30 Sep 2023 BOC GASES IRELAND LTD AIR CORPS Purchase Order €25,864.46
30 Sep 2023 BARRY ELECTRONICS LTD ELECTRICAL Purchase Order €37,230.00
30 Sep 2023 BARNMORE DEMOLITION & CIVIL ENGINEERING LTD SERVICES/BUILDING Purchase Order €30,915.00
30 Sep 2023 AVK SEG UK LTD NAVAL SERVICE Purchase Order €84,285.53
30 Sep 2023 AVK SEG UK LTD NAVAL SERVICE Purchase Order €43,789.66
30 Sep 2023 AVK SEG UK LTD NAVAL SERVICE Purchase Order €104,514.65
30 Sep 2023 AVFUEL LTD FUELS Purchase Order €28,055.75
30 Sep 2023 AVFUEL LTD AIR CORPS Purchase Order €28,055.75
30 Sep 2023 AVFUEL LTD AIR CORPS Purchase Order €28,055.75
30 Sep 2023 AVFUEL LTD AIR CORPS Purchase Order €30,905.52
30 Sep 2023 AVFUEL LTD AIR CORPS Purchase Order €28,054.39
30 Sep 2023 AVFUEL LTD AIR CORPS Purchase Order €30,908.54
30 Sep 2023 AVFUEL LTD AIR CORPS Purchase Order €27,249.77
30 Sep 2023 AVFUEL LTD AIR CORPS Purchase Order €30,907.78
30 Sep 2023 AVFUEL LTD AIR CORPS Purchase Order €28,054.39
30 Sep 2023 AVFUEL LTD AIR CORPS Purchase Order €28,054.39
30 Sep 2023 AVFUEL LTD AIR CORPS Purchase Order €27,247.78
30 Sep 2023 AVFUEL LTD AIR CORPS Purchase Order €27,247.78
30 Sep 2023 ATKINS MACHINERY VEHICLES/GRASS CARE Purchase Order €34,146.34
30 Sep 2023 ARQ ASSET SOLUTIONS LTD NAVAL SERVICE Purchase Order €218,876.00
30 Sep 2023 ARKPHIRE IRELAND LTD T/A PRESIDIO COMMS/TELECOMMS Purchase Order €27,500.00
30 Sep 2023 ARCON CONSULTANTS COMMS/RADIO Purchase Order €30,312.50
30 Sep 2023 AOUN FOR COMMERCIALS SERVICES/BUILDING Purchase Order €279,279.20
30 Sep 2023 ALERT ALARMS NAVAL SERVICE Purchase Order €24,800.00
30 Sep 2023 AIRBUS HELICOPTERS UK LTD AIRCORPS Purchase Order €90,037.88
30 Sep 2023 AIRBUS HELICOPTERS UK LTD AIR CORPS Purchase Order €21,832.84

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.