Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	HEANEY MEATS	CATERING/FOOD	Purchase Order	€124,162.50
31 Dec 2020	HATECKE GMBH	AIR CORPS	Purchase Order	€194,512.00
31 Dec 2020	GLOBAL ENTSERV SOLUTIONS IRE LTD T/A DXC TECHNOLOGY	COMPUTER/SOFTWARE	Purchase Order	€265,515.44
31 Dec 2020	GLOBAL ENTSERV SOLUTIONS IRE LTD T/A DXC TECHNOLOGY	NAVAL SERVICE	Purchase Order	€33,969.00
31 Dec 2020	GLOBAL ENTSERV SOLUTIONS IRE LTD T/A DXC TECHNOLOGY	NAVAL SERVICE	Purchase Order	€72,500.00
31 Dec 2020	GERALD LOVE CONTRACTS	SERVICES/BUILDING	Purchase Order	€39,022.81
31 Dec 2020	GEORGE MCIVOR	AIR CORPS	Purchase Order	€109,000.00
31 Dec 2020	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	ORDNANCE/MISC	Purchase Order	€613,628.00
31 Dec 2020	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT/SERVICES	Purchase Order	€1,042,370.00
31 Dec 2020	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT/SERVICES	Purchase Order	€288,957.50
31 Dec 2020	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	ORDNANCE/MISC	Purchase Order	€25,938.00
31 Dec 2020	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	ORDNANCE/MISC	Purchase Order	€108,171.00
31 Dec 2020	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	ORDNANCE/MISC	Purchase Order	€32,200.00
31 Dec 2020	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT/SERVICES	Purchase Order	€93,740.00
31 Dec 2020	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT/SERVICES	Purchase Order	€1,440,000.00
31 Dec 2020	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT/SERVICES	Purchase Order	€3,730,888.00
31 Dec 2020	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	SPARES/ARMOURED MOWAG	Purchase Order	€128,743.56
31 Dec 2020	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	OSP/REBUILD	Purchase Order	€133,166.14
31 Dec 2020	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	OSP/REBUILD	Purchase Order	€293,401.37
31 Dec 2020	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	OSP/REBUILD	Purchase Order	€148,996.88
31 Dec 2020	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	OSP/REBUILD	Purchase Order	€158,101.18
31 Dec 2020	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	OSP/REBUILD	Purchase Order	€160,683.25
31 Dec 2020	GENERAL CABINS & ENGINEERING LTD	SERVICES/BUILDING	Purchase Order	€27,650.00
31 Dec 2020	GALWAY MAYO INSTITUTE OF TECHNOLOGY		Purchase Order	€26,200.00
31 Dec 2020	G DUFFY BUILDLING CONTRACTORS LTD	SERVICES/BUILDING	Purchase Order	€34,200.00
31 Dec 2020	FUJITSU (IRELAND) LTD	COMPUTER/SERVICES	Purchase Order	€59,785.81
31 Dec 2020	FUJITSU (IRELAND) LTD	COMPUTER/SERVICES	Purchase Order	€38,882.04
31 Dec 2020	FUJITSU (IRELAND) LTD	COMPUTER/SERVICES	Purchase Order	€52,967.34
31 Dec 2020	FUJITSU (IRELAND) LTD	COMPUTER/SERVICES	Purchase Order	€48,599.06
31 Dec 2020	FOYNES ENGINEERING LTD	SERVICES/BUILDING	Purchase Order	€104,988.64
31 Dec 2020	FLIR SYSTEMS LTD	AIR CORPS	Purchase Order	€106,256.00
31 Dec 2020	FLIGHT SAFETY INTERNATIONAL	AIR CORPS	Purchase Order	€42,930.00
31 Dec 2020	FARRELL BROTHERS (ARDEE) LTD	NAVAL SERVICE	Purchase Order	€27,288.00
31 Dec 2020	EXPAL SA	ORDNANCE	Purchase Order	€1,307,500.00
31 Dec 2020	EXPAL SA	ORDNANCE	Purchase Order	€567,500.00
31 Dec 2020	ENERGYWISE SAVINGS IRELAND LTD	SERVICES/BUILDING	Purchase Order	€21,419.90
31 Dec 2020	ELLIOTT PROPERTIES LTD	SERVICES/BUILDING	Purchase Order	€87,935.20
31 Dec 2020	EJP COMMUNICATIONS LTD T/A MOBILE PHONE SPECIALISTS	COMMUNICATIONS	Purchase Order	€29,890.00
31 Dec 2020	EIR LTD	COMMUNICATIONS	Purchase Order	€74,290.00
31 Dec 2020	EIR LTD	COMMUNICATIONS	Purchase Order	€25,108.86
31 Dec 2020	EIR LTD	COMMUNICATIONS	Purchase Order	€32,853.00
31 Dec 2020	EFFICIENT RENEWABLES LTD	SERVICES/BUILDING	Purchase Order	€67,212.50
31 Dec 2020	EDUCOM LTD		Purchase Order	€39,020.80
31 Dec 2020	ECB EQUINE	EQUITATION	Purchase Order	€125,000.00
31 Dec 2020	EBSCO INFORMATION	SERVICES	Purchase Order	€25,878.47
31 Dec 2020	DUNNES BUILDING SERVICES LTD	SERVICES/BUILDING	Purchase Order	€55,914.22
31 Dec 2020	DUBLIN GRASS MACHINERY	TRANSPORT	Purchase Order	€133,500.00
31 Dec 2020	DUBLIN & DUN LAOGHAIRE ETB TALLAGHT (DDLETB)	DOD/TRAINING	Purchase Order	€54,183.67
31 Dec 2020	DOYLE SHIPPING GROUP	NAVAL SERVICE	Purchase Order	€344,858.60
31 Dec 2020	DOYLE SHIPPING GROUP	NAVAL SERVICE	Purchase Order	€30,161.73

^* 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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