Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	AVFUEL LTD	AIR CORPS	Purchase Order	€40,404.89
31 Dec 2023	AVFUEL LTD	AIR CORPS	Purchase Order	€40,405.88
31 Dec 2023	AVFUEL LTD	AIR CORPS	Purchase Order	€35,599.89
31 Dec 2023	AVFUEL LTD	AIR CORPS	Purchase Order	€30,905.52
31 Dec 2023	AVFUEL LTD	AIR CORPS	Purchase Order	€30,908.54
31 Dec 2023	AVFUEL LTD	AIR CORPS	Purchase Order	€30,907.78
31 Dec 2023	AUTOROLLER (MANUFACTURING) LTD	SERVICES/BUILDING	Purchase Order	€40,000.00
31 Dec 2023	ATLANTIS OF KILMORE QUAY	FRESH FISH SUPPLY	Purchase Order	€25,567.61
31 Dec 2023	ATLANTIC TECHNOLOGICAL UNIVERSITY	DF/TRAINING	Purchase Order	€45,288.00
31 Dec 2023	ASTER YACHTING LTD	NAVAL SERVICE	Purchase Order	€61,578.90
31 Dec 2023	ASSOCIATED ENERGY GROUP LLC AEGFUELS	AIR CORPS	Purchase Order	€21,673.24
31 Dec 2023	ARQ ASSET SOLUTIONS LTD	NAVAL SERVICE	Purchase Order	€41,955.46
31 Dec 2023	ARKPHIRE SERVICES LTD T/A PRESIDIO	COMPUTER/SOFTWARE	Purchase Order	€27,500.00
31 Dec 2023	ARCON CONSULTANTS	SERVICES/FREIGHT	Purchase Order	€23,821.17
31 Dec 2023	ARCON CONSULTANTS	ORDNANCE	Purchase Order	€174,402.00
31 Dec 2023	ARCON CONSULTANTS	ORDNANCE	Purchase Order	€1,036,354.00
31 Dec 2023	AOUN FOR COMMERCIALS	SERVICES/BUILDING	Purchase Order	€279,279.20
31 Dec 2023	ANTALIS LTD	OFFICE SUPPLIES	Purchase Order	€28,989.50
31 Dec 2023	AIRNAV IRELAND	AIR CORPS	Purchase Order	€21,113.00
31 Dec 2023	AIRBUS HELICOPTERS UK LTD	AIR CORPS	Purchase Order	€76,360.00
31 Dec 2023	AIRBUS HELICOPTERS UK LTD	AIR CORPS	Purchase Order	€21,832.84
31 Dec 2023	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	€27,787.80
31 Dec 2023	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	€23,542.81
31 Dec 2023	AIRBUS DEFENCE & SPACE SAU SPAIN	AIR CORPS	Purchase Order	€1,590,000.00
31 Dec 2023	AIRBUS DEFENCE & SPACE SAU SPAIN	AIR CORPS	Purchase Order	€1,406,919.21
31 Dec 2023	AIRBUS DEFENCE & SPACE SAU SPAIN	AIR CORPS	Purchase Order	€1,106,662.96
31 Dec 2023	AIRBUS DEFENCE & SPACE SAU SPAIN	AIR CORPS	Purchase Order	€248,112.50
31 Dec 2023	AIRBUS DEFENCE & SPACE SAU SPAIN	AIR CORPS	Purchase Order	€49,928.55
31 Dec 2023	AIRBUS DEFENCE & SPACE SAU SPAIN	AIR CORPS	Purchase Order	€42,359.87
31 Dec 2023	AIRBUS DEFENCE & SPACE SAU SPAIN	AIR CORPS	Purchase Order	€182,000.00
31 Dec 2023	AIRBUS DEFENCE & SPACE SAU SPAIN	AIR CORPS	Purchase Order	€1,428,866.24
31 Dec 2023	AIRBUS DEFENCE & SPACE SAU SPAIN	AIR CORPS	Purchase Order	€187,361,525.00
31 Dec 2023	AIRBUS DEFENCE & SPACE SAU SPAIN	AIR CORPS	Purchase Order	€6,411,600.00
31 Dec 2023	AIRBUS DEFENCE & SPACE SAU SPAIN	AIR CORPS	Purchase Order	€24,147.81
31 Dec 2023	AIRBUS DEFENCE & SPACE SAU SPAIN	AIR CORPS	Purchase Order	€44,076.48
31 Dec 2023	AIR CHARTER SERVICE LTD	SERVICES	Purchase Order	€24,700.00
31 Dec 2023	AIR CHARTER SERVICE LTD	SERVICES	Purchase Order	€225,000.00
31 Dec 2023	ADVANCED MEDICAL SERVICES	MEDICAL	Purchase Order	€126,312.33
31 Dec 2023	ADVANCED MEDICAL SERVICES	MEDICAL	Purchase Order	€121,274.37
31 Dec 2023	ADVANCED MEDICAL SERVICES	MEDICAL	Purchase Order	€123,919.00
31 Dec 2023	ADVANCED MEDICAL SERVICES	MEDICAL	Purchase Order	€114,944.00
31 Dec 2023	ADMAN STEEL	SERVICES/BUILDING	Purchase Order	€35,859.00
31 Dec 2023	ACCU-SCIENCE	MEDICAL	Purchase Order	€31,080.00
31 Dec 2023	ACC AVIATION LIMITED	SERVICES	Purchase Order	€218,500.00
31 Dec 2023	ACC AVIATION LIMITED	SERVICES	Purchase Order	€158,000.00
31 Dec 2023	ACC AVIATION LIMITED	SERVICES	Purchase Order	€218,500.00
31 Dec 2023	ACC AVIATION LIMITED	SERVICES	Purchase Order	€48,000.00
31 Dec 2023	ABERSWIFT DE-LEADING SPECIALISTS LTD	ENGINEERING	Purchase Order	€43,284.40
31 Dec 2023	ABBEYLAWN GARDEN PRODUCTS LTD	EQUITATION	Purchase Order	€21,455.50

^* 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.

Here is a project that encountered similar issues