Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	DM MORRIS LTD	SERVICES/BUILDING	Purchase Order	€110,278.66
31 Dec 2020	DG BUILDING & MAINTENANCE SERVICES LTD	SERVICES/BUILDING	Purchase Order	€69,342.80
31 Dec 2020	DES NALLY DEVELOPMENTS	SERVICES/BUILDING	Purchase Order	€55,455.13
31 Dec 2020	DAN COLEMAN CONSTRUCTION LTD T/A COLEMAN CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€36,000.00
31 Dec 2020	D O HALLORAN LTD T/A METRO SOLUTIONS	NAVAL SERVICE	Purchase Order	€40,721.09
31 Dec 2020	COURTHILL GROUNDS MAINTENANCE LTD	AIR CORPS	Purchase Order	€42,617.49
31 Dec 2020	CORK INSTITUTE OF TECHNOLOGY	NAVAL SERVICE	Purchase Order	€114,241.60
31 Dec 2020	CORK INSTITUTE OF TECHNOLOGY		Purchase Order	€152,072.30
31 Dec 2020	COPTERSAFETY	AIR CORPS	Purchase Order	€27,840.00
31 Dec 2020	COPTERSAFETY	AIR CORPS	Purchase Order	€37,920.00
31 Dec 2020	COPTERSAFETY	AIR CORPS	Purchase Order	€42,510.00
31 Dec 2020	COPTERSAFETY	AIR CORPS	Purchase Order	€23,600.00
31 Dec 2020	CLASSIC BUILDING SOLUTIONS LTD	SERVICES/BUILDING	Purchase Order	€71,790.55
31 Dec 2020	CLANWILLIAM HEALTH (SOCRATES) LTD	COMPUTER/SOFTWARE	Purchase Order	€22,309.50
31 Dec 2020	CIRCLE K IRELAND ENERGY LTD	NAVAL SERVICE	Purchase Order	€29,625.11
31 Dec 2020	CIRCLE K IRELAND ENERGY LTD	NAVAL SERVICE	Purchase Order	€28,570.62
31 Dec 2020	CIRCLE K IRELAND ENERGY LTD	NAVAL SERVICE	Purchase Order	€28,929.91
31 Dec 2020	CIRCLE K IRELAND ENERGY LTD	NAVAL SERVICE	Purchase Order	€1,593,911.18
31 Dec 2020	CHAPMAN FREEBORN AIRCHARTERING LTD	SERVICES/D ADMIN	Purchase Order	€269,900.00
31 Dec 2020	CARLOW INSTITUTE OF TECHNOLOGY		Purchase Order	€31,290.00
31 Dec 2020	CARLOW INSTITUTE OF TECHNOLOGY		Purchase Order	€219,000.00
31 Dec 2020	CALEY OCEAN SYSTEMS LTD	NAVAL SERVICE	Purchase Order	€22,898.40
31 Dec 2020	CAE STS LTD	AIR CORPS	Purchase Order	€40,608.00
31 Dec 2020	BUTLER TRANSTEST LTD T/A BUTLER TECHNOLOGIES	ORDNANCE	Purchase Order	€20,240.00
31 Dec 2020	BRUNVOLL AS	NAVAL SERVICE	Purchase Order	€412,500.00
31 Dec 2020	BRODERICK BROTHERS LTD	NAVAL SERVICE	Purchase Order	€210,398.00
31 Dec 2020	BRITTEN-NORMAN LTD	AIR CORPS	Purchase Order	€20,947.22
31 Dec 2020	BREHON CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€123,487.26
31 Dec 2020	BREHON CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€45,985.00
31 Dec 2020	BREHON CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€95,000.00
31 Dec 2020	BREHON CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€166,680.00
31 Dec 2020	BRACEGRADE LTD	SERVICES/BUILDING	Purchase Order	€148,105.00
31 Dec 2020	BRACEGRADE LTD	SERVICES/BUILDING	Purchase Order	€197,600.00
31 Dec 2020	BLENHEIM INSPECTION SYSTEMS	TRANSPORT	Purchase Order	€29,783.00
31 Dec 2020	BELL MEDIA LTD	SERVICES/D ADMIN	Purchase Order	€29,850.00
31 Dec 2020	BUILDING BANDWIDTH TELECOMMUNICATIONS	SERVICES	Purchase Order	€106,743.15
31 Dec 2020	BALLISTIC FM LTD	ORDNANCE	Purchase Order	€21,900.00
31 Dec 2020	BALANCE LEISURE FITNESS LTD	TRAINING/SPORTS	Purchase Order	€29,820.54
31 Dec 2020	AVIATION SPECIALTIES UNLTD	AIR CORPS	Purchase Order	€68,172.50
31 Dec 2020	AVFUEL LTD	AIR CORPS	Purchase Order	€34,405.95
31 Dec 2020	AVFUEL LTD	AIR CORPS	Purchase Order	€36,778.25
31 Dec 2020	AVFUEL LTD	AIR CORPS	Purchase Order	€35,542.15
31 Dec 2020	AVFUEL LTD	AIR CORPS	Purchase Order	€34,158.49
31 Dec 2020	ARMSTRONG MACHINERY LTD	TRANSPORT	Purchase Order	€150,000.00
31 Dec 2020	ARCON CONSULTANTS	TRANSPORT	Purchase Order	€67,195.00
31 Dec 2020	ARCON CONSULTANTS	ORDNANCE	Purchase Order	€96,660.00
31 Dec 2020	ARCON CONSULTANTS	ORDNANCE	Purchase Order	€43,392.00
31 Dec 2020	ARCON CONSULTANTS	ORDNANCE	Purchase Order	€42,697.15
31 Dec 2020	ALYSSUM HOLDINGS LTD T/A ROCKETROUTE LTD	AIR CORPS	Purchase Order	€22,708.00
31 Dec 2020	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	€22,509.13

^* 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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