Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	COMPUTER/SERVICES	INTERNATIONAL NOESIS CONSULTING	Purchase Order	€32,680.00
31 Dec 2025	COMPUTER/SERVICES	INTERNATIONAL NOESIS CONSULTING	Purchase Order	€36,915.00
31 Dec 2025	COMPUTER/SERVICES	INTERNATIONAL NOESIS CONSULTING	Purchase Order	€29,000.00
31 Dec 2025	INSTITUTE OF PUBLIC ADMINISTRATION	ORDNANCE/MISC	Purchase Order	€23,500.00
31 Dec 2025	OSP/LABOUR	INLAND INFLATABLE BOATS	Purchase Order	€80,000.00
31 Dec 2025	SERVICES/BUILDING	IN2 ENGINEERING DESIGN PARTNERSHIP	Purchase Order	€37,435.28
31 Dec 2025	MEDICAL/EQUIPMENT	IAC ACOUSTICS IRELAND	Purchase Order	€25,800.00
31 Dec 2025	DF/TRANSPORT	HYUNDAI CARS IRELAND UNLTD	Purchase Order	€668,819.00
31 Dec 2025	NAVAL SERVICE	HOSE EXPRESS	Purchase Order	€46,856.00
31 Dec 2025	HONEYWELL	AIR CORPS	Purchase Order	€44,000.00
31 Dec 2025	SERVICES/D ADMIN	HISTORIC ENVIRONMENT SCOTLAND	Purchase Order	€128,469.54
31 Dec 2025	AIR CORPS	HIGH PRECISION MOTOR PRODUCTS	Purchase Order	€49,450.00
31 Dec 2025	COMMS/TELECOMMS	HIBERNIA SERVICES	Purchase Order	€180,000.00
31 Dec 2025	COMMS/TELECOMMS	HIBERNIA SERVICES	Purchase Order	€457,743.00
31 Dec 2025	COMMS/TELECOMMS	HIBERNIA SERVICES	Purchase Order	€51,226.25
31 Dec 2025	DF/TRANSPORT	HENRY FORD & SON	Purchase Order	€43,897.28
31 Dec 2025	DOD/UTILITIES	HEALTH & MOBILITY	Purchase Order	€48,240.00
31 Dec 2025	DOD/UTILITIES	HEALTH & MOBILITY	Purchase Order	€49,500.00
31 Dec 2025	FACILITIES/ACCOM & BEDDING.	GROUSEHALL FURNITURE	Purchase Order	€23,165.00
31 Dec 2025	FRONT OF HOUSE	GROSVENOR CLEANING SERVICES	Purchase Order	€1,077,883.30
31 Dec 2025	FRONT OF HOUSE	GROSVENOR CLEANING SERVICES	Purchase Order	€68,928.76
31 Dec 2025	DOD/GENERAL SERVICES	GRANT THORNTON CORPORATE FINANCE	Purchase Order	€79,516.00
31 Dec 2025	DOD/GENERAL SERVICES	GRANT THORNTON CORPORATE FINANCE	Purchase Order	€180,745.00
31 Dec 2025	DOD/GENERAL SERVICES	GRANT THORNTON CORPORATE FINANCE	Purchase Order	€337,988.00
31 Dec 2025	DOD/GENERAL SERVICES	GRANT THORNTON CORPORATE FINANCE	Purchase Order	€110,975.00
31 Dec 2025	DOD/GENERAL SERVICES	GRANT THORNTON CORPORATE FINANCE	Purchase Order	€27,491.00
31 Dec 2025	DOD/GENERAL SERVICES	GRANT THORNTON CORPORATE FINANCE	Purchase Order	€153,959.00
31 Dec 2025	DOD/GENERAL SERVICES	GRANT THORNTON CORPORATE FINANCE	Purchase Order	€167,665.00
31 Dec 2025	DOD/GENERAL SERVICES	GRANT THORNTON CORPORATE FINANCE	Purchase Order	€67,485.00
31 Dec 2025	COMMS/TELECOMMS	GLOBAL STAR EUROPE SATELLITE SERVICES	Purchase Order	€24,039.60
31 Dec 2025	COMMS/TELECOMMS	GLOBAL RAIL SERVICES	Purchase Order	€85,817.27
31 Dec 2025	GERALD LOVE CONTRACTS	SERVICES/BUILDING	Purchase Order	€73,827.00
31 Dec 2025	FACILITIES/MISC	GEOPURA	Purchase Order	€40,668.48
31 Dec 2025	FACILITIES/MISC	GEOPURA	Purchase Order	€25,095.68
31 Dec 2025	AIR CORPS	GENTEX T/A HELMETS INTEGRATED SYSTEMS	Purchase Order	€20,867.70
31 Dec 2025	AIR CORPS	GALETECH CONTRACTS	Purchase Order	€28,973.20
31 Dec 2025	NAVAL SERVICE	GAC SHIPPING IRELAND	Purchase Order	€20,684.97
31 Dec 2025	SERVICES/BUILDING	GABE IRELAND	Purchase Order	€32,042.55
31 Dec 2025	SERVICES/BUILDING	GABE IRELAND	Purchase Order	€59,115.71
31 Dec 2025	SERVICES/BUILDING	GABE IRELAND	Purchase Order	€20,340.62
31 Dec 2025	SERVICES/BUILDING	FRANCIS HAUGHEY CONSTRUCTION	Purchase Order	€371,500.00
31 Dec 2025	SERVICES/BUILDING	FRANCIS HAUGHEY CONSTRUCTION	Purchase Order	€349,800.00
31 Dec 2025	SERVICES/BUILDING	FRANCIS HAUGHEY CONSTRUCTION	Purchase Order	€40,037.84
31 Dec 2025	SERVICES/BUILDING	FRANCIS HAUGHEY CONSTRUCTION	Purchase Order	€321,800.00
31 Dec 2025	SERVICES/BUILDING	FRANCIS HAUGHEY CONSTRUCTION	Purchase Order	€392,200.00
31 Dec 2025	ORDNANCE/MISC	FN HERSTAL	Purchase Order	€23,311.80
31 Dec 2025	FMV FORSVARETS MATERIELVERK	AIR CORPS	Purchase Order	€38,500.00
31 Dec 2025	DF/BULK & BOTTLED GAS	FLOGAS IRELAND	Purchase Order	€50,667.75
31 Dec 2025	DF/TRAINING	FITNESS EQUIPMENT IRELAND	Purchase Order	€48,385.50
31 Dec 2025	SERVICES/BUILDING	FELIX O'HARE	Purchase Order	€486,459.46

^* 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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