Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	MADDEN BROTHERS LTD	NAVAL SERVICE	Purchase Order	€29,508.00
31 Dec 2023	MADDEN BROTHERS LTD	NAVAL SERVICE	Purchase Order	€42,739.00
31 Dec 2023	MADDEN BROTHERS LTD	NAVAL SERVICE	Purchase Order	€52,754.00
31 Dec 2023	LYNSKEY MAINTENANCE LTD	SERVICES/BUILDING	Purchase Order	€34,898.00
31 Dec 2023	LYNCH ROOFING SERVICES (BALLAGHADERREEN) LTD	SERVICES/BUILDING	Purchase Order	€35,296.99
31 Dec 2023	LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR FACTORS	TRANSPORT	Purchase Order	€31,357.91
31 Dec 2023	LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR FACTORS	TRANSPORT	Purchase Order	€61,526.92
31 Dec 2023	LUCION SERVICES LTD	NAVAL SERVICE	Purchase Order	€27,858.50
31 Dec 2023	LK VALVES & CONTROLS LTD	NAVAL SERVICE	Purchase Order	€19,232.00
31 Dec 2023	LIFEPORT LLC	AIR CORPS	Purchase Order	€125,810.00
31 Dec 2023	LEONARDO SPA	AIR CORPS	Purchase Order	€130,781.75
31 Dec 2023	LEONARDO SPA	AIR CORPS	Purchase Order	€239,593.68
31 Dec 2023	LEONARDO SPA	ORDNANCE	Purchase Order	€46,086.00
31 Dec 2023	LEONARDO SPA	AIR CORPS	Purchase Order	€55,516.69
31 Dec 2023	LEONARDO SPA	AIR CORPS	Purchase Order	€67,545.84
31 Dec 2023	LEONARDO SPA	AIR CORPS	Purchase Order	€33,772.92
31 Dec 2023	LEONARDO BELGIUM	AIR CORPS	Purchase Order	€458,605.77
31 Dec 2023	LEONARDO BELGIUM	AIR CORPS	Purchase Order	€117,791.47
31 Dec 2023	LEONARDO BELGIUM	AIR CORPS	Purchase Order	€30,000.00
31 Dec 2023	LEONARDO BELGIUM	AIR CORPS	Purchase Order	€180,000.00
31 Dec 2023	LEONARDO BELGIUM	AIR CORPS	Purchase Order	€180,000.00
31 Dec 2023	LEONARDO BELGIUM	AIR CORPS	Purchase Order	€464,864.53
31 Dec 2023	KROMEK LTD	DOD/UTILITIES	Purchase Order	€35,760.00
31 Dec 2023	KONGSBERG DEFENCE & AEROSPACE AS	ORDNANCE	Purchase Order	€53,712.00
31 Dec 2023	KONGSBERG DEFENCE & AEROSPACE AS	ORDNANCE	Purchase Order	€118,304.00
31 Dec 2023	KONECRANES LIFT TRUCKS AB	TRANSPORT	Purchase Order	€419,612.00
31 Dec 2023	FACILITIES/MISC	KING TREE SERVICES	Purchase Order	€33,540.00
31 Dec 2023	FACILITIES/MISC	KING TREE SERVICES	Purchase Order	€31,495.00
31 Dec 2023	KEELAN CHEMICALS LTD	TRANSPORT	Purchase Order	€21,760.00
31 Dec 2023	KC COMMERCIALS LTD	AIR CORPS	Purchase Order	€40,340.00
31 Dec 2023	KC COMMERCIALS LTD	AIR CORPS	Purchase Order	€25,065.00
31 Dec 2023	MACHINERY/CRANE		Purchase Order	€21,865.14
31 Dec 2023	BREAD SUPPLY		Purchase Order	€17,967.03
31 Dec 2023	ISO BASELINE LTD	NAVAL SERVICE	Purchase Order	€24,000.00
31 Dec 2023	IRISH ROOFING AND MATERIALS LTD	SERVICES/BUILDING	Purchase Order	€27,250.00
31 Dec 2023	INVENTIVE MARKETING LTD T/A KICK COMMUNICATIONS	SERVICES/D ADMIN	Purchase Order	€59,202.36
31 Dec 2023	INSIGHTSOFTWARE.COM INTERNATIONAL	COMPUTER/SOFTWARE	Purchase Order	€20,420.43
31 Dec 2023	SERVICES/BUILDING	IN2 ENGINEERING DESIGN PARTNERSHIP	Purchase Order	€20,655.44
31 Dec 2023	IMAGE SUPPLY SYSTEMS AUDIO VISUAL LTD	COMPUTER/CONSUMABLES	Purchase Order	€59,594.00
31 Dec 2023	DF/TRAINING	ICDL IRELAND	Purchase Order	€32,290.50
31 Dec 2023	HUBBELL LTD	NAVAL SERVICE	Purchase Order	€39,490.00
31 Dec 2023	HUBBELL LTD	NAVAL SERVICE	Purchase Order	€40,974.43
31 Dec 2023	HOSE EXPRESS LTD T/A PIRTEK CORK	NAVAL SERVICE	Purchase Order	€41,125.00
31 Dec 2023	HOPPE MARINE GMBH	NAVAL SERVICE	Purchase Order	€30,327.40
31 Dec 2023	HONEYWELL	AIR CORPS	Purchase Order	€124,131.84
31 Dec 2023	HONEYWELL	AIR CORPS	Purchase Order	€54,319.98
31 Dec 2023	HONEYWELL	AIR CORPS	Purchase Order	€28,519.88
31 Dec 2023	HII UNMANNED SYSTEMS INC	NAVAL SERVICE	Purchase Order	€1,184,427.00
31 Dec 2023	HIBERNIA SERVICES LTD T/A EIR EVO	COMPUTER/SOFTWARE	Purchase Order	€180,000.00
31 Dec 2023	HIBERNIA SERVICES LTD T/A EIR EVO	COMPUTER/SOFTWARE	Purchase Order	€66,000.00

^* 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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