Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	HIBERNIA SERVICES LTD T/A EIR EVO	COMPUTER/SOFTWARE	Purchase Order	€481,535.00
31 Dec 2023	HIBERNIA SERVICES LTD T/A EIR EVO	COMPUTER/SOFTWARE	Purchase Order	€1,850,000.00
31 Dec 2023	HIBERNIA SERVICES LTD T/A EIR EVO	COMPUTER/HARDWARE	Purchase Order	€251,033.88
31 Dec 2023	HIBERNIA SERVICES LTD T/A EIR EVO	COMPUTER/HARDWARE	Purchase Order	€112,547.50
31 Dec 2023	HIBERNIA SERVICES LTD T/A EIR EVO	COMPUTER/SOFTWARE	Purchase Order	€554,223.75
31 Dec 2023	HELGELAND PLAST AS	NAVAL SERVICE	Purchase Order	€67,425.00
31 Dec 2023	HELGELAND PLAST AS	NAVAL SERVICE	Purchase Order	€387,522.00
31 Dec 2023	HEALTH & MOBILITY LTD T/A CONSOLIDATED ENTERPRISES	ENGINEERING/EQUIPMENT	Purchase Order	€41,240.00
31 Dec 2023	GUARTEL TECHNOLOGIES LTD	ENGINEERING	Purchase Order	€293,000.00
31 Dec 2023	FRONT OF HOUSE		Purchase Order	€57,302.60
31 Dec 2023	FRONT OF HOUSE		Purchase Order	€1,023,149.00
31 Dec 2023	GR LIFERAFTS LTD	NAVAL SERVICE	Purchase Order	€24,655.00
31 Dec 2023	G-MACK RACKING LTD	AIR CORPS	Purchase Order	€180,585.00
31 Dec 2023	COMMS/SATCOMMS		Purchase Order	€24,039.60
31 Dec 2023	COMMS/TELECOMMS		Purchase Order	€164,640.00
31 Dec 2023	GLOBAL CLEARANCE SOLUTIONS AG	DF/TRAINING	Purchase Order	€24,500.00
31 Dec 2023	GERALD LOVE CONTRACTS	SERVICES/BUILDING	Purchase Order	€85,091.50
31 Dec 2023	GERALD LOVE CONTRACTS	SERVICES/BUILDING	Purchase Order	€200,176.88
31 Dec 2023	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT	Purchase Order	€21,280.00
31 Dec 2023	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT	Purchase Order	€164,432.30
31 Dec 2023	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT	Purchase Order	€52,163.50
31 Dec 2023	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT	Purchase Order	€896,223.00
31 Dec 2023	GATHERGROVE LTD T/A JOHN RUTH & SONS	SERVICES/BUILDING	Purchase Order	€43,800.00
31 Dec 2023	TRANSPORT	GAS-WELD	Purchase Order	€34,000.00
31 Dec 2023	GAC SHIPPING IRELAND LTD	NAVAL SERVICE	Purchase Order	€23,472.34
31 Dec 2023	GAC SHIPPING IRELAND LTD	NAVAL SERVICE	Purchase Order	€37,238.20
31 Dec 2023	G DUFFY BUILDLING CONTRACTORS LTD	SERVICES/BUILDING	Purchase Order	€70,825.50
31 Dec 2023	G DUFFY BUILDLING CONTRACTORS LTD	SERVICES/BUILDING	Purchase Order	€43,582.58
31 Dec 2023	FURNITURE		Purchase Order	€23,955.50
31 Dec 2023	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€200,000.00
31 Dec 2023	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€45,995.00
31 Dec 2023	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€377,339.30
31 Dec 2023	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€188,614.65
31 Dec 2023	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€159,749.60
31 Dec 2023	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€43,492.50
31 Dec 2023	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€41,185.00
31 Dec 2023	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€29,355.00
31 Dec 2023	FRANCIS HAUGHEY	SERVICES/BUILDING	Purchase Order	€388,498.39
31 Dec 2023	FRANCIS HAUGHEY	SERVICES/BUILDING	Purchase Order	€202,340.12
31 Dec 2023	FRANCIS HAUGHEY	SERVICES/BUILDING	Purchase Order	€178,641.23
31 Dec 2023	FRANCIS HAUGHEY	SERVICES/BUILDING	Purchase Order	€81,045.43
31 Dec 2023	FRANCIS HAUGHEY	SERVICES/BUILDING	Purchase Order	€174,260.13
31 Dec 2023	FN HERSTAL SA	ORDNANCE	Purchase Order	€45,948.92
31 Dec 2023	FN HERSTAL SA	ORDNANCE	Purchase Order	€203,566.97
31 Dec 2023	FM MARINE SERVICES LTD	NAVAL SERVICE	Purchase Order	€775,000.00
31 Dec 2023	FLOGAS IRELAND LTD	BULK GAS/BOTTLED GAS	Purchase Order	€67,755.99
31 Dec 2023	FLIGHT TRAINING EUROPE SL	AIR CORPS	Purchase Order	€44,500.06
31 Dec 2023	FLIGHT TRAINING EUROPE SL	AIR CORPS	Purchase Order	€44,500.06
31 Dec 2023	FLIGHT SAFETY INTERNATIONAL	AIR CORPS	Purchase Order	€27,720.00
31 Dec 2023	FLIGHT SAFETY INTERNATIONAL	AIR CORPS	Purchase Order	€42,690.00

^* 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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