Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	ROBERT QUINN LTD	SERVICES/BUILDING	Purchase Order	€64,279.08
31 Dec 2023	ROBERT QUINN LTD	SERVICES/BUILDING	Purchase Order	€89,555.17
31 Dec 2023	ROBERT QUINN LTD	SERVICES/BUILDING	Purchase Order	€119,589.06
31 Dec 2023	ROADSTAR PAVING LTD	SERVICES/BUILDING	Purchase Order	€21,720.00
31 Dec 2023	ROADSTAR PAVING LTD	SERVICES/BUILDING	Purchase Order	€30,000.00
31 Dec 2023	ROADSTAR PAVING LTD	SERVICES/BUILDING	Purchase Order	€21,720.00
31 Dec 2023	ROADSTAR PAVING LTD	SERVICES/BUILDING	Purchase Order	€99,797.50
31 Dec 2023	RIELLO UPS IRELAND LTD	SERVICES/BUILDING	Purchase Order	€27,351.00
31 Dec 2023	RHEINMETALL WAFFE MUNITION GMBH GERMANY	ORDNANCE/AMMUNITION	Purchase Order	€315,001.80
31 Dec 2023	RESEARCH ELECTRONICS INTERNATIONAL LLC	SERVICES/ELECTRONICS	Purchase Order	€281,961.00
31 Dec 2023	EQUIPMENT/UPGRADE		Purchase Order	€103,737.13
31 Dec 2023	RAISE A CONCERN LTD	DOD/GENERAL SERVICES	Purchase Order	€20,094.00
31 Dec 2023	QINETIQ SWEDEN AB	AIR CORPS	Purchase Order	€27,020.00
31 Dec 2023	PV GENERATION LTD	SERVICES/BUILDING	Purchase Order	€212,908.50
31 Dec 2023	PROTYRE BANDAG LTD	TRANSPORT	Purchase Order	€118,064.40
31 Dec 2023	PROLIFT HANDLING LTD	NAVAL SERVICE	Purchase Order	€299,726.00
31 Dec 2023	PRIORITY GEOTECHNICAL LTD	SERVICES/BUILDING	Purchase Order	€46,824.77
31 Dec 2023	PRIMETAKE LTD	ORDNANCE/AMMUNITION	Purchase Order	€32,500.00
31 Dec 2023	PRICEWATERHOUSECOOPERS	SERVICES/COMMUNICATIONS	Purchase Order	€106,784.00
31 Dec 2023	PM WIRECOM LTD T/A P MALONE ELECTRICAL	SERVICES/BUILDING	Purchase Order	€91,832.45
31 Dec 2023	PM WIRECOM LTD T/A P MALONE ELECTRICAL	SERVICES/BUILDING	Purchase Order	€30,767.00
31 Dec 2023	PM WIRECOM LTD T/A P MALONE ELECTRICAL	SERVICES/BUILDING	Purchase Order	€80,000.00
31 Dec 2023	PM WIRECOM LTD T/A P MALONE ELECTRICAL	SERVICES/BUILDING	Purchase Order	€41,000.00
31 Dec 2023	PM WIRECOM LTD T/A P MALONE ELECTRICAL	SERVICES/BUILDING	Purchase Order	€85,000.00
31 Dec 2023	PM WIRECOM LTD T/A P MALONE ELECTRICAL	SERVICES/BUILDING	Purchase Order	€100,000.00
31 Dec 2023	PM WIRECOM LTD T/A P MALONE ELECTRICAL	SERVICES/BUILDING	Purchase Order	€129,325.50
31 Dec 2023	PJ DUFFY & SONS LTD	SERVICES/BUILDING	Purchase Order	€25,000.00
31 Dec 2023	PJ DUFFY & SONS LTD	SERVICES/BUILDING	Purchase Order	€83,939.14
31 Dec 2023	PJ DUFFY & SONS LTD	SERVICES/BUILDING	Purchase Order	€23,894.23
31 Dec 2023	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€195,810.18
31 Dec 2023	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€932,644.50
31 Dec 2023	CHF	AIR CORPS	Purchase Order	€268,910.00
31 Dec 2023	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€160,186.77
31 Dec 2023	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€154,333.85
31 Dec 2023	CHF	AIR CORPS	Purchase Order	€350,000.00
31 Dec 2023	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€65,124.52
31 Dec 2023	PFH TECHNOLOGY GROUP LTD	SERVICES/COMMUNICATIONS	Purchase Order	€49,872.80
31 Dec 2023	PARK PLANT HIRE LTD T/A KILLEEN CIVIL ENGINEERING	SERVICES/BUILDING	Purchase Order	€31,894.10
31 Dec 2023	DISPOSAL		Purchase Order	€28,044.00
31 Dec 2023	OWEN CAFFERKEY LTD	SERVICES/BUILDING	Purchase Order	€49,500.00
31 Dec 2023	OSI MARITIME SYSTEMS LTD	NAVAL SERVICE	Purchase Order	€258,060.00
31 Dec 2023	O'SHEAS BUILDERS (CORK) LTD	SERVICES/BUILDING	Purchase Order	€374,724.88
31 Dec 2023	O'SHEAS BUILDERS (CORK) LTD	SERVICES/BUILDING	Purchase Order	€407,042.20
31 Dec 2023	O'SHEAS BUILDERS (CORK) LTD	SERVICES/BUILDING	Purchase Order	€558,124.63
31 Dec 2023	O'SHEAS BUILDERS (CORK) LTD	SERVICES/BUILDING	Purchase Order	€431,920.75
31 Dec 2023	O'SHEAS BUILDERS (CORK) LTD	SERVICES/BUILDING	Purchase Order	€152,063.56
31 Dec 2023	ORACLE EMEA LTD	COMPUTER/SOFTWARE	Purchase Order	€113,375.19
31 Dec 2023	ORACLE EMEA LTD	COMPUTER/SOFTWARE	Purchase Order	€250,934.71
31 Dec 2023	ORACLE EMEA LTD	COMPUTER/SOFTWARE	Purchase Order	€116,908.51
31 Dec 2023	OPPERMANN ASSOCIATES LTD	SERVICES/BUILDING	Purchase Order	€141,086.00

^* 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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