Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	SEAN WALSH PLUMBING & HEATING LTD	SERVICES/BUILDING	Purchase Order	€60,419.16
31 Dec 2020	SEAN WALSH PLUMBING & HEATING LTD	SERVICES/BUILDING	Purchase Order	€55,004.69
31 Dec 2020	SEAN WALSH PLUMBING & HEATING LTD	SERVICES/BUILDING	Purchase Order	€76,272.87
31 Dec 2020	SEAN WALSH PLUMBING & HEATING LTD	SERVICES/BUILDING	Purchase Order	€23,379.48
31 Dec 2020	SEAN ROTHWELL	SERVICES/BUILDING	Purchase Order	€65,669.70
31 Dec 2020	SEAN ROTHWELL	SERVICES/BUILDING	Purchase Order	€24,045.00
31 Dec 2020	RYLANE DEVELOPMENTS LTD	SERVICES/BUILDING	Purchase Order	€34,007.49
31 Dec 2020	RYLANE DEVELOPMENTS LTD	SERVICES/BUILDING	Purchase Order	€21,600.00
31 Dec 2020	RYLANE DEVELOPMENTS LTD	SERVICES/BUILDING	Purchase Order	€22,571.10
31 Dec 2020	ROADSTAR PAVING LTD	SERVICES/BUILDING	Purchase Order	€81,677.67
31 Dec 2020	RESOLUTION MODE LTD T/A MALONEY CONTRACTS	SERVICES/BUILDING	Purchase Order	€29,066.40
31 Dec 2020	REAMDA LTD	ORDNANCE	Purchase Order	€21,110.80
31 Dec 2020	PV GENERATION LTD	SERVICES/BUILDING	Purchase Order	€81,538.50
31 Dec 2020	PROLIFT HANDLING LTD	NAVAL SERVICE	Purchase Order	€129,485.00
31 Dec 2020	PROJECT SCS LTD	SERVICES/BUILDING	Purchase Order	€28,513.11
31 Dec 2020	PRATT & WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€35,645.96
31 Dec 2020	PRATT & WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€34,627.92
31 Dec 2020	PRATT & WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€53,811.28
31 Dec 2020	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€67,962.00
31 Dec 2020	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€586,931.00
31 Dec 2020	CHF	AIR CORPS	Purchase Order	€65,064.00
31 Dec 2020	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€72,100.00
31 Dec 2020	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€35,322,337.02
31 Dec 2020	PFH TECHNOLOGY GROUP LTD	COMPUTER SERVICES	Purchase Order	€419,863.88
31 Dec 2020	PFH TECHNOLOGY GROUP LTD	COMPUTER/HARDWARE	Purchase Order	€21,618.00
31 Dec 2020	PARK PLANT HIRE LTD T/A KILLEEN CIVIL ENGINEERING	SERVICES/BUILDING	Purchase Order	€60,363.76
31 Dec 2020	O'SHEAS BUILDERS (CORK) LTD	SERVICES/BUILDING	Purchase Order	€47,817.52
31 Dec 2020	O'SHEAS BUILDERS (CORK) LTD	SERVICES/BUILDING	Purchase Order	€80,886.08
31 Dec 2020	ORACLE EMEA LTD	COMPUTER SERVICES	Purchase Order	€104,977.03
31 Dec 2020	ORACLE EMEA LTD	COMPUTER SERVICES	Purchase Order	€232,346.95
31 Dec 2020	ORACLE EMEA LTD	COMPUTER SERVICES	Purchase Order	€108,248.62
31 Dec 2020	O'BRIEN FINUCANE ARCHITECTS LTD	SERVICES/BUILDING	Purchase Order	€110,802.25
31 Dec 2020	NOLAN CONSTRUCTION CONSULTANTS LTD	SERVICES/BUILDING	Purchase Order	€30,539.92
31 Dec 2020	NOEL O DONNELL ELECTRICAL LTD	SERVICES/BUILDING	Purchase Order	€20,442.79
31 Dec 2020	NISSAN IRELAND	TRANSPORT	Purchase Order	€33,658.00
31 Dec 2020	NATIONAL UNIVERSITY OF IRELAND MAYNOOTH		Purchase Order	€66,600.00
31 Dec 2020	NATIONAL UNIVERSITY OF IRELAND MAYNOOTH		Purchase Order	€166,000.00
31 Dec 2020	NATIONAL UNIVERSITY OF IRELAND GALWAY		Purchase Order	€26,910.00
31 Dec 2020	NATIONAL UNIVERSITY OF IRELAND GALWAY		Purchase Order	€124,804.00
31 Dec 2020	NATIONAL COUNCIL FOR EXERCISE & FITNESS		Purchase Order	€33,520.00
31 Dec 2020	NAMMO LAPUA OY (FINLAND)	ORDNANCE	Purchase Order	€92,002.00
31 Dec 2020	MJ SCANNELL SAFETY	ORDNANCE	Purchase Order	€21,209.20
31 Dec 2020	MJ FLOOD IRELAND LTD	COMPUTER/SERVICES	Purchase Order	€60,750.00
31 Dec 2020	MJ FLOOD IRELAND LTD	COMPUTER/SERVICES	Purchase Order	€74,657.16
31 Dec 2020	MJ FLOOD IRELAND LTD	COMPUTER/SERVICES	Purchase Order	€33,300.00
31 Dec 2020	MITCHELL MCADAM LTD	SERVICES/BUILDING	Purchase Order	€40,500.00
31 Dec 2020	MICHAEL DUANE BUILDERS (CASTLEBAR) LTD	DOD/MAINTENANCE	Purchase Order	€27,032.00
31 Dec 2020	MAVERIC CONTRACTORS LTD	SERVICES/BUILDING	Purchase Order	€63,976.80
31 Dec 2020	MATT O'MAHONY & ASSOCIATES(PARTNERSHIP)	SERVICES/BUILDING	Purchase Order	€32,805.85
31 Dec 2020	MASTERMIND IRE LTD T/A ARCHIVES IRELAND	SERVICES/D ADMIN	Purchase Order	€122,247.09

^* 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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