Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€22,604.22
31 Dec 2023	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€25,431.51
31 Dec 2023	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€28,681.58
31 Dec 2023	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€27,938.63
31 Dec 2023	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€22,977.14
31 Dec 2023	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€24,002.01
31 Dec 2023	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€28,255.28
31 Dec 2023	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€28,220.00
31 Dec 2023	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€23,333.65
31 Dec 2023	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€21,853.21
31 Dec 2023	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€24,049.16
31 Dec 2023	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€2,281,492.61
31 Dec 2023	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€20,915.44
31 Dec 2023	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€21,959.95
31 Dec 2023	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€20,108.83
31 Dec 2023	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€27,746.34
31 Dec 2023	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€82,453.61
31 Dec 2023	NZD	CHIEF OF DEFENCE FORCE NEW ZEALAND	Purchase Order	€800,882.00
31 Dec 2023	CENTIGON FRANCE SAS	TRANSPORT	Purchase Order	€50,960.00
31 Dec 2023	CDHC CLOTHING LTD T/A DV PROFESSIONAL BUSINESS WEAR	CLOTHING/DF	Purchase Order	€44,295.00
31 Dec 2023	CATHELCO LTD T/A TRANSVAC SYSTEMS	NAVAL SERVICE	Purchase Order	€19,141.36
31 Dec 2023	CALNAN CONTAINERS (IRL) LTD	NAVAL SERVICE	Purchase Order	€22,150.00
31 Dec 2023	CALEY OCEAN SYSTEMS LTD	NAVAL SERVICE	Purchase Order	€139,393.50
31 Dec 2023	BUTLER SECURE SOLUTIONS LTD	SERVICES/SERVER	Purchase Order	€140,065.99
31 Dec 2023	COMMS/TELECOMMS		Purchase Order	€142,251.00
31 Dec 2023	COMMS/TELECOMMS		Purchase Order	€26,272.00
31 Dec 2023	COMMS/TELECOMMS		Purchase Order	€43,596.00
31 Dec 2023	COMMS/TELECOMMS		Purchase Order	€21,478.75
31 Dec 2023	BUTLER SECURE SOLUTIONS LTD	COMPUTER/SOFTWARE	Purchase Order	€23,957.00
31 Dec 2023	BURST OF COLOUR DECORATORS LTD	SERVICES/BUILDING	Purchase Order	€20,700.00
31 Dec 2023	BURST OF COLOUR DECORATORS LTD	SERVICES/BUILDING	Purchase Order	€27,900.00
31 Dec 2023	BRITTEN-NORMAN LTD	AIR CORPS	Purchase Order	€40,908.00
31 Dec 2023	BRIMMOND LTD	EQUIPMENT/LIFTING	Purchase Order	€29,774.30
31 Dec 2023	BREHON CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€35,000.00
31 Dec 2023	BREHON CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€150,000.00
31 Dec 2023	BOURKE BUILDERS (BALLINA) LTD	SERVICES/BUILDING	Purchase Order	€513,480.02
31 Dec 2023	BOURKE BUILDERS (BALLINA) LTD	SERVICES/BUILDING	Purchase Order	€1,694,053.86
31 Dec 2023	BOURKE BUILDERS (BALLINA) LTD	SERVICES/BUILDING	Purchase Order	€1,188,330.08
31 Dec 2023	BOURKE BUILDERS (BALLINA) LTD	SERVICES/BUILDING	Purchase Order	€1,558,408.95
31 Dec 2023	BORD GAIS ENERGY	NATURAL GAS	Purchase Order	€805,590.50
31 Dec 2023	BOMBARDIER SERVICES UK LTD	AIR CORPS	Purchase Order	€22,580.58
31 Dec 2023	BOMBARDIER SERVICES UK LTD	AIR CORPS	Purchase Order	€133,633.93
31 Dec 2023	BOEING DIGITAL SOLUTIONS	AIR CORPS	Purchase Order	€43,152.00
31 Dec 2023	BARNMORE DEMOLITION & CIVIL ENGINEERING LTD	SERVICES/BUILDING	Purchase Order	€36,112.50
31 Dec 2023	AVK SEG UK LTD	NAVAL SERVICE	Purchase Order	€94,783.04
31 Dec 2023	AVK SEG UK LTD	NAVAL SERVICE	Purchase Order	€53,615.41
31 Dec 2023	AVI-SPL IRELAND LIMITED	DOD/MAINTENANCE	Purchase Order	€36,795.45
31 Dec 2023	AVIATION SPECIALTIES UNLTD	AIR CORPS	Purchase Order	€40,899.40
31 Dec 2023	AVFUEL LTD	AIR CORPS	Purchase Order	€142,120.54
31 Dec 2023	AVFUEL LTD	AIR CORPS	Purchase Order	€142,469.83

^* 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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