Purchase Orders Over €20,000 Q2 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2020	GENERAL CABINS & ENGINEERING LTD	AIR CORPS	Purchase Order	€42,750.00
30 Jun 2020	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€47,600.00
30 Jun 2020	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€42,496.00
30 Jun 2020	FOYNES ENGINEERING LTD	SERVICES BUILDING	Purchase Order	€85,000.00
30 Jun 2020	INTERNATIONAL	AIR CORPS FLIGHT SAFETY	Purchase Order	€35,775.00
30 Jun 2020	ENVIRICO LTD	SERVICES BUILDING	Purchase Order	€39,342.16
30 Jun 2020	ELLIOTT PROPERTIES LTD	SERVICES BUILDING	Purchase Order	€347,515.71
30 Jun 2020	EIR LTD	COMMUNICATIONS	Purchase Order	€86,678.69
30 Jun 2020	EIR LTD	COMMUNICATIONS	Purchase Order	€32,853.00
30 Jun 2020	ETB TALLAGHT (DDLEETB)	DOD TRAINING DUBLIN & DUN LAOGHAIRE	Purchase Order	€54,183.67
30 Jun 2020	DOYLE SHIPPING GROUP	NAVAL SERVICE	Purchase Order	€502,377.20
30 Jun 2020	DOYLE SHIPPING GROUP	SERVICES FREIGHT	Purchase Order	€172,000.00
30 Jun 2020	DOYLE SHIPPING GROUP	SERVICES FREIGHT	Purchase Order	€220,781.00
30 Jun 2020	DOYLE SHIPPING GROUP	NAVAL SERVICE	Purchase Order	€404,574.48
30 Jun 2020	DIEHL BGT DEFENCE GMBH	ORDNANCE	Purchase Order	€292,640.00
30 Jun 2020	DESMI LTD / DESMI FHS LTD	NAVAL SERVICE	Purchase Order	€18,119.80
30 Jun 2020	DEVELOPMENTS	SERVICES BUILDING DES NALLY	Purchase Order	€30,461.00
30 Jun 2020	DATAPAC LTD	COMPUTER CONSUMABLES	Purchase Order	€28,895.00
30 Jun 2020	CRS RENT A FRIDGE LTD	SERVICES	Purchase Order	€55,630.00
30 Jun 2020	COURTHILL GROUNDS MAINTENANCE LTD	AIR CORPS	Purchase Order	€42,617.49
30 Jun 2020	COURTHILL GROUNDS MAINTENANCE LTD	AIR CORPS	Purchase Order	€42,617.49
30 Jun 2020	SANITISER CONOR BROWNE WREATHS	PPE/	Purchase Order	€30,510.00
30 Jun 2020	COMPASS MARITIME LTD	SERVICES FREIGHT	Purchase Order	€160,096.00
30 Jun 2020	COMPASS MARITIME LTD	SERVICES FREIGHT	Purchase Order	€21,623.00
30 Jun 2020	CODEX LTD T/A CODEX OFFICE SOLUTIONS	PPE/SANITISER	Purchase Order	€21,000.00
30 Jun 2020	CHUGOKU PAINTS BV	NAVAL SERVICE	Purchase Order	€26,907.95
30 Jun 2020	CHESS DYNAMICS LTD	NAVAL SERVICE	Purchase Order	€135,370.00
30 Jun 2020	INSTITUTE OF TECHNOLOGY	CARLOW	Purchase Order	€27,388.00
30 Jun 2020	CARGOSTORE WORLDWIDE TRADING LTD	TRANSPORT	Purchase Order	€45,256.50
30 Jun 2020	CALEY OCEAN SYSTEMS LTD	NAVAL SERVICE	Purchase Order	€79,010.97
30 Jun 2020	CALEY OCEAN SYSTEMS LTD	NAVAL SERVICE	Purchase Order	€30,225.00
30 Jun 2020	CAE SIMUFLITE	AIR CORPS	Purchase Order	€26,200.00
30 Jun 2020	BREHON CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	€34,092.74
30 Jun 2020	BRACEGRADE LTD	SERVICES BUILDING	Purchase Order	€86,925.00
30 Jun 2020	BRACEGRADE LTD	SERVICES BUILDING	Purchase Order	€326,325.00
30 Jun 2020	BOMBARDIER-LEARJET INC	AIR CORPS	Purchase Order	€27,236.00
30 Jun 2020	BABCOCK MISSION CRITICAL SERVICES ONSHORE	AIR CORPS	Purchase Order	€162,601.06
30 Jun 2020	BABCOCK MISSION CRITICAL SERVICES ONSHORE	AIR CORPS	Purchase Order	€25,921.44
30 Jun 2020	B NEVIN CONTRACTING LTD T/A NEVIN CONSTRUCTION	SERVICES BUILDING	Purchase Order	€96,017.51
30 Jun 2020	AVFUEL LTD	AIR CORPS	Purchase Order	€33,747.92
30 Jun 2020	AVFUEL LTD	AIR CORPS	Purchase Order	€21,412.53
30 Jun 2020	AVFUEL LTD	AIR CORPS	Purchase Order	€90,769.33
30 Jun 2020	AS AIRCONTACT	SERVICES D ADMIN	Purchase Order	€43,020.00
30 Jun 2020	ARMSTRONG MACHINERY LTD	TRANSPORT SERVICES VEHICLES	Purchase Order	€38,960.00
30 Jun 2020	CONSULTANTS	ORDNANCE ARCON	Purchase Order	€83,742.13
30 Jun 2020	AQUILA BIOSCIENCE LTD	PPE/SANITISER	Purchase Order	€33,300.00
30 Jun 2020	AIRBUS HELICOPTERS DEUTSCHLAND GMBH	AIR CORPS	Purchase Order	€34,500.00
30 Jun 2020	AIRBUS HELICOPTERS DEUTSCHLAND GMBH	AIR CORPS	Purchase Order	€44,280.00
30 Jun 2020	AIRBUS HELICOPTERS DEUTSCHLAND GMBH	AIR CORPS	Purchase Order	€36,634.90
30 Jun 2020	AEROSTELLAR GLOBAL(ASG)LTD	AIR CORPS	Purchase Order	€24,345.00

^* 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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