Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	WESTWARD GARAGE LTD	TRANSPORT	Purchase Order	€137,393.29
31 Dec 2023	WESTWARD GARAGE LTD	TRANSPORT	Purchase Order	€140,078.29
31 Dec 2023	WESTWARD GARAGE LTD	TRANSPORT	Purchase Order	€140,078.29
31 Dec 2023	WESTWARD GARAGE LTD	TRANSPORT	Purchase Order	€165,096.69
31 Dec 2023	WESTWARD GARAGE LTD	TRANSPORT	Purchase Order	€165,096.69
31 Dec 2023	WESTWARD GARAGE LTD	TRANSPORT	Purchase Order	€165,096.69
31 Dec 2023	WESTWARD GARAGE LTD	TRANSPORT	Purchase Order	€165,096.69
31 Dec 2023	WESTWARD GARAGE LTD	TRANSPORT	Purchase Order	€165,096.69
31 Dec 2023	WESTWARD GARAGE LTD	TRANSPORT	Purchase Order	€167,781.69
31 Dec 2023	WESTWARD GARAGE LTD	TRANSPORT	Purchase Order	€140,078.29
31 Dec 2023	WESTWARD GARAGE LTD	TRANSPORT	Purchase Order	€165,096.69
31 Dec 2023	WESTCOAST AVIATION (SHANNON) LTD	AIR CORPS	Purchase Order	€33,119.03
31 Dec 2023	WESCOM GROUP T/A PW DEFENCE UK LTD	ORDNANCE	Purchase Order	€52,997.61
31 Dec 2023	WEB MANUALS SWEDEN AB	AIR CORPS	Purchase Order	€29,564.00
31 Dec 2023	WARTSILA UK LTD	NAVAL SERVICE	Purchase Order	€57,447.80
31 Dec 2023	WARTSILA UK LTD	NAVAL SERVICE	Purchase Order	€107,331.00
31 Dec 2023	WARTSILA UK LTD	NAVAL SERVICE	Purchase Order	€106,484.00
31 Dec 2023	WARTSILA UK LTD	NAVAL SERVICE	Purchase Order	€133,847.00
31 Dec 2023	WARTSILA UK LTD	NAVAL SERVICE	Purchase Order	€164,381.00
31 Dec 2023	WARTSILA UK LTD	NAVAL SERVICE	Purchase Order	€140,000.00
31 Dec 2023	WARTSILA UK LTD	NAVAL SERVICE	Purchase Order	€446,063.00
31 Dec 2023	VOYAGERIP INTERNATIONAL SERVICES LTD	NAVAL SERVICE	Purchase Order	€34,998.00
31 Dec 2023	COMMS/TELECOMMS		Purchase Order	€42,000.00
31 Dec 2023	VIRIDIAN ENERGY LTD T/A ENERGIA	DOD/MAINTENANCE	Purchase Order	€25,996.71
31 Dec 2023	VIRIDIAN ENERGY LTD T/A ENERGIA	DOD/MAINTENANCE	Purchase Order	€25,018.67
31 Dec 2023	VIRIDIAN ENERGY LTD T/A ENERGIA	DOD/MAINTENANCE	Purchase Order	€21,253.83
31 Dec 2023	VIRIDIAN ENERGY LTD T/A ENERGIA	DOD/MAINTENANCE	Purchase Order	€21,442.86
31 Dec 2023	VIRIDIAN ENERGY LTD T/A ENERGIA	ELECTRICITY	Purchase Order	€1,864,663.00
31 Dec 2023	COMMS/TELECOMMS		Purchase Order	€568,678.64
31 Dec 2023	VESTEY FOODS UK LTD	CATERING/FOOD	Purchase Order	€133,679.00
31 Dec 2023	VEESIGNS LTD	SERVICES/BUILDING	Purchase Order	€39,225.00
31 Dec 2023	VALUE CENTRE-BWG FOODS LTD	AMBIENT FOODS	Purchase Order	€209,439.30
31 Dec 2023	VALUE CENTRE-BWG FOODS LTD	POULTRY SUPPLY	Purchase Order	€118,761.20
31 Dec 2023	UNIVERSITY OF LIMERICK	SERVICES/DDFT	Purchase Order	€32,836.00
31 Dec 2023	UNIVERSITY COLLEGE DUBLIN	DF/TRAINING	Purchase Order	€46,400.00
31 Dec 2023	UNIVERSITY COLLEGE CORK	SERVICES/DDFT	Purchase Order	€89,600.00
31 Dec 2023	UNIQUE FITOUT UNLTD	SERVICES/BUILDING	Purchase Order	€77,059.25
31 Dec 2023	UNIQUE FITOUT UNLTD	SERVICES/BUILDING	Purchase Order	€32,958.00
31 Dec 2023	UNIQUE FITOUT UNLTD	SERVICES/BUILDING	Purchase Order	€32,182.00
31 Dec 2023	TRUE COMMUNICATION TECHNOLOGIES LTD T/A VRAI	AIR CORPS	Purchase Order	€58,740.00
31 Dec 2023	TORC ELECTRIC (IRL) LTD	SERVICES/BUILDING	Purchase Order	€57,292.60
31 Dec 2023	TORC ELECTRIC (IRL) LTD	SERVICES/BUILDING	Purchase Order	€28,511.96
31 Dec 2023	TORC ELECTRIC (IRL) LTD	SERVICES/BUILDING	Purchase Order	€140,985.00
31 Dec 2023	TORC ELECTRIC (IRL) LTD	SERVICES/BUILDING	Purchase Order	€20,876.40
31 Dec 2023	TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD	SERVICES/BUILDING	Purchase Order	€192,060.83
31 Dec 2023	TOM CREAN & SON PAINTING CONRACTORS LTD	SERVICES/BUILDING	Purchase Order	€30,000.00
31 Dec 2023	TOM CREAN & SON PAINTING CONRACTORS LTD	SERVICES/BUILDING	Purchase Order	€30,000.00
31 Dec 2023	TIRLAN LTD	DAIRY PRODUCTS	Purchase Order	€52,639.15
31 Dec 2023	THOMAS MURRAY T/A APEX PAINTERS	SERVICES/BUILDING	Purchase Order	€31,500.00
31 Dec 2023	TETRA IRL LTD	DOD/UTILITIES	Purchase Order	€35,097.60

^* 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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