Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	COMMS/RADIO	THALES SIX GTS FRANCE	Purchase Order	€15,608,506.45
31 Dec 2025	ORDNANCE/MISC	THALES BELGIUM	Purchase Order	€1,085,000.00
31 Dec 2025	DOD/UTILITIES	TETRA IRL COMMUNICATIONS	Purchase Order	€71,749.74
31 Dec 2025	SERVICES/BUILDING	TEE FIRE SAFETY SOLUTIONS	Purchase Order	€32,750.50
31 Dec 2025	TAYLOR MCCARNEY ARCHITECTS	SERVICES/BUILDING	Purchase Order	€124,647.25
31 Dec 2025	TAYLOR MCCARNEY ARCHITECTS	SERVICES/BUILDING	Purchase Order	€30,959.17
31 Dec 2025	TAYLOR MCCARNEY ARCHITECTS	SERVICES/BUILDING	Purchase Order	€40,927.50
31 Dec 2025	TAYLOR MCCARNEY ARCHITECTS	SERVICES/BUILDING	Purchase Order	€45,000.00
31 Dec 2025	CLOTHING/GARMENTS OUTER	TAILORED IMAGE	Purchase Order	€32,750.00
31 Dec 2025	SERVICES/CIS	SYSTEMATIC SOFTWARE ENGINEERING	Purchase Order	€1,258,084.00
31 Dec 2025	HOLDINGS LTD (T/A GREENSTAR LTD AND PANDA) DF/WASTE COLLECTION	STARRUS ECO	Purchase Order	€100,309.10
31 Dec 2025	SERVICES/BUILDING	SOUTH COAST HOMES & CONSTRUCT	Purchase Order	€188,505.00
31 Dec 2025	SERVICES/BUILDING	SOUTH COAST HOMES & CONSTRUCT	Purchase Order	€64,315.00
31 Dec 2025	COMPUTER/SOFTWARE	SOFTWAREONE IRELAND	Purchase Order	€963,827.43
31 Dec 2025	COMPUTER/SOFTWARE	SOFTWAREONE IRELAND	Purchase Order	€218,361.18
31 Dec 2025	ORDNANCE/GENERAL & FIELD EQUIPMENT	SEYNTEX	Purchase Order	€5,643,379.05
31 Dec 2025	SETANTA VEHICLE IMPORTERS	DF/TRANSPORT	Purchase Order	€221,320.00
31 Dec 2025	DOD/UTILITIES	SEA TRAINING INTERNATIONAL	Purchase Order	€18,700.00
31 Dec 2025	FACILITIES/MISC	SAAB	Purchase Order	€46,347.00
31 Dec 2025	SERVICES/D ADMIN	RUN MY EVENT	Purchase Order	€21,055.66
31 Dec 2025	SERVICES/D ADMIN	RPM SIGN & DESIGN	Purchase Order	€49,924.00
31 Dec 2025	ROSS MCGOVERN CARPENTRY & BUILDERS	SERVICES/BUILDING	Purchase Order	€58,687.00
31 Dec 2025	AIR CORPS	ROSE AVIATION SERVICES	Purchase Order	€81,769.00
31 Dec 2025	AIR CORPS	ROSE AVIATION SERVICES	Purchase Order	€81,769.00
31 Dec 2025	AIR CORPS	ROSE AVIATION SERVICES	Purchase Order	€81,769.00
31 Dec 2025	SERVICES/BUILDING	ROBERT QUINN	Purchase Order	€533,606.28
31 Dec 2025	SERVICES/BUILDING	ROBERT QUINN	Purchase Order	€683,234.90
31 Dec 2025	SERVICES/BUILDING	ROBERT QUINN	Purchase Order	€30,679.39
31 Dec 2025	SERVICES/BUILDING	ROBERT QUINN	Purchase Order	€1,683,424.03
31 Dec 2025	SERVICES/BUILDING	ROBERT QUINN	Purchase Order	€1,239,018.88
31 Dec 2025	SERVICES/BUILDING	ROADSTAR PAVING	Purchase Order	€52,899.32
31 Dec 2025	SERVICES/BUILDING	ROADSELM CONSTRUCTION	Purchase Order	€90,500.00
31 Dec 2025	SERVICES/BUILDING	ROADSELM CONSTRUCTION	Purchase Order	€49,442.94
31 Dec 2025	COMMS/RADIO	RADIONICS	Purchase Order	€106,600.00
31 Dec 2025	DF/TRANSPORT TOOLS	RADIONICS	Purchase Order	€60,000.00
31 Dec 2025	RACKZONE	SERVICES/CIS	Purchase Order	€28,073.00
31 Dec 2025	SERVICES/BUILDING	PV GENERATION	Purchase Order	€58,410.86
31 Dec 2025	SERVICES/BUILDING	PV GENERATION	Purchase Order	€57,395.25
31 Dec 2025	DF/TRANSPORT	PROTYRE BANDAG	Purchase Order	€120,398.30
31 Dec 2025	OFFICE/MACHINERY		Purchase Order	€99,000.00
31 Dec 2025	AIR CORPS	PRATT & WHITNEY CANADA	Purchase Order	€23,365.32
31 Dec 2025	AIR CORPS	PRATT & WHITNEY CANADA	Purchase Order	€29,751.33
31 Dec 2025	FACILITIES/MISC	POLYTRONIC INTERNATIONAL	Purchase Order	€338,783.81
31 Dec 2025	FACILITIES/MISC	POLYTRONIC INTERNATIONAL	Purchase Order	€338,783.81
31 Dec 2025	SERVICES/BUILDING	POLYTRONIC INTERNATIONAL	Purchase Order	€37,665.00
31 Dec 2025	SERVICES/BUILDING	POLYTRONIC INTERNATIONAL	Purchase Order	€37,610.00
31 Dec 2025	AIR CORPS	PM WIRECOM	Purchase Order	€32,913.00
31 Dec 2025	AIR CORPS	PILATUS AIRCRAFT	Purchase Order	€258,926.04
31 Dec 2025	AIR CORPS	PILATUS AIRCRAFT	Purchase Order	€25,612.98
31 Dec 2025	AIR CORPS	PILATUS AIRCRAFT	Purchase Order	€582,154.17

^* 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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