Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	WILKER AUTO CONVERSIONS LTD TRANSPORT SERVICES WILKER AUTO CONVERSIONS LTD ii Suppliers subjected to Witholding Tax will have it deducted at point of payment which may decrease the amount actually paid to under €20,000	TRANSPORT SERVICES	Purchase Order	€38,304.00
31 Dec 2019	WESTCOAST AVIATION (SHANNON) LTD	AIR CORPS	Purchase Order	€23,144.26
31 Dec 2019	WARTSILA UK LTD	NAVAL SERVICE	Purchase Order	€22,000.00
31 Dec 2019	WARTSILA UK LTD	NAVAL SERVICE	Purchase Order	€28,651.82
31 Dec 2019	VODAFONE IRELAND LTD	SERVICES CIS	Purchase Order	€27,742.84
31 Dec 2019	VIRGIN MEDIA IRELAND LTD		Purchase Order	€183,949.00
31 Dec 2019	VANGUARD FIRE & RESCUE	NAVAL SERVICE	Purchase Order	€54,162.00
31 Dec 2019	UNIVERSITY OF LIMERICK	SERVICES DDFT	Purchase Order	€27,152.00
31 Dec 2019	ULTRA ELECTRONICS LTD	NAVAL SERVICE	Purchase Order	€1,625,000.00
31 Dec 2019	TRISKA ENERGY LTD	NAVAL SERVICE	Purchase Order	€78,586.95
31 Dec 2019	TRATOS UK LIMITED	NAVAL SERVICE	Purchase Order	€36,650.00
31 Dec 2019	TOYOTA IRELAND LTD AIR CORPS TRADE-AIR CORPORATE AIRCRAFT SUPPORT LTD	SPARES NON ARMOUR TOYOTA	Purchase Order	€55,000.00
31 Dec 2019	TOYOTA IRELAND LTD	SPARES NON ARMOUR TOYOTA	Purchase Order	€30,557.03
31 Dec 2019	TOYOTA IRELAND LTD	TRANSPORT SERVICES	Purchase Order	€340,550.00
31 Dec 2019	TOYOTA IRELAND LTD		Purchase Order	€3,597,230.00
31 Dec 2019	TOTAL MATERIALS HANDLING LTD	AIR CORPS	Purchase Order	€24,880.00
31 Dec 2019	THOMAS GARLAND & PARTNERS	SERVICES BUILDING	Purchase Order	€22,400.00
31 Dec 2019	THE IRISH TIMES LTD		Purchase Order	€24,475.00
31 Dec 2019	THE CIRCA GROUP EUROPE LTD	DOD GENERAL SERVICES	Purchase Order	€24,480.00
31 Dec 2019	TETRA IRL LTD		Purchase Order	€29,367.36
31 Dec 2019	TAYLOR MCCARNEY ARCHITECTS	SERVICES BUILDING	Purchase Order	€26,390.52
31 Dec 2019	TAILORED IMAGE LTD	CLOTHING GARMENTS	Purchase Order	€33,009.53
31 Dec 2019	TAILORED IMAGE LTD	CLOTHING GARMENTS	Purchase Order	€135,063.00
31 Dec 2019	T MURRAY & SON LTD	SERVICES BUILDING	Purchase Order	€35,150.00
31 Dec 2019	SPARK FOUNDRY	SERVICES D ADMIN	Purchase Order	€30,000.00
31 Dec 2019	SPARK FOUNDRY		Purchase Order	€24,000.00
31 Dec 2019	SPARK FOUNDRY	DOD MAINTENANCE	Purchase Order	€22,681.28
31 Dec 2019	SPARK FOUNDRY	SERVICES D ADMIN	Purchase Order	€30,000.00
31 Dec 2019	SOUTH COAST HOMES & CONSTRUCT LTD	SERVICES BUILDING	Purchase Order	€21,805.74
31 Dec 2019	SOUTH COAST HOMES & CONSTRUCT LTD	SERVICES BUILDING	Purchase Order	€22,330.00
31 Dec 2019	SOFTWAREONE IRELAND LTD	COMPUTER SOFTWARE	Purchase Order	€116,824.90
31 Dec 2019	SOFTWAREONE IRELAND LTD	COMPUTER SOFTWARE	Purchase Order	€41,148.50
31 Dec 2019	SOFTWAREONE IRELAND LTD	COMPUTER SOFTWARE	Purchase Order	€70,104.73
31 Dec 2019	SETANTA VEHICLE IMPORTERS		Purchase Order	€219,480.95
31 Dec 2019	SELECT ROOFING LTD	SERVICES BUILDING	Purchase Order	€65,783.65
31 Dec 2019	SEAN WALSH PLUMBING & HEATING LTD	SERVICES BUILDING	Purchase Order	€20,691.00
31 Dec 2019	SEAN ROTHWELL	SERVICES BUILDING	Purchase Order	€38,760.00
31 Dec 2019	ROOKERY CONSULTING T/A SOLAR ELECTRIC	SERVICES BUILDING	Purchase Order	€61,833.05
31 Dec 2019	ROOKERY CONSULTING T/A SOLAR ELECTRIC	SERVICES BUILDING	Purchase Order	€34,147.80
31 Dec 2019	ROADSTAR PAVING LTD	SERVICES BUILDING	Purchase Order	€40,651.30
31 Dec 2019	ROADSTAR PAVING LTD	SERVICES BUILDING	Purchase Order	€30,600.00
31 Dec 2019	ROADSTAR PAVING LTD	SERVICES BUILDING	Purchase Order	€70,000.00
31 Dec 2019	ROADSTAR PAVING LTD	SERVICES BUILDING	Purchase Order	€94,847.00
31 Dec 2019	RIDGEDALE CONSTRUCTION	SERVICES BUILDING	Purchase Order	€28,980.00
31 Dec 2019	REMCO LTD T/A MALONE O REGAN ORDNANCE RHEINMETALL WAFFE MUNITION GMBH GERMANY SERVICES BUILDING RICHARD FEENEY T/A CHAMELEON DECORATORS SERVICES BUILDING RICHARD FEENEY T/A CHAMELEON DECORATORS	SERVICES BUILDING	Purchase Order	€44,225.00
31 Dec 2019	PILATUS AIRCRAFT LTD AIR CORPS PRATT & WHITNEY CANADA GMBH (EUROPE) AIR CORPS PRATT & WHITNEY CANADA GMBH (EUROPE) AIR CORPS PRATT & WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€571,802.00
31 Dec 2019	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€225,459.74
31 Dec 2019	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€68,277.16
31 Dec 2019	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€25,871.04
31 Dec 2019	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€136,504.66

^* 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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