Purchase Orders Over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	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	Purchase Order	€50,000.00
30 Sep 2020	WILKER AUTO CONVERSIONS LTD	TRANSPORT	Purchase Order	€50,000.00
30 Sep 2020	WILKER AUTO CONVERSIONS LTD	TRANSPORT	Purchase Order	€150,000.00
30 Sep 2020	WILKER AUTO CONVERSIONS LTD	TRANSPORT	Purchase Order	€29,544.00
30 Sep 2020	WEB MANUALS SWEDEN AB	AIR CORPS	Purchase Order	€23,400.00
30 Sep 2020	WATERFORD TECHNOLOGIES	COMPUTER SOFTWARE	Purchase Order	€36,120.00
30 Sep 2020	WARTSILA UK LTD	NAVAL SERVICE	Purchase Order	€38,165.00
30 Sep 2020	WARTSILA UK LTD	NAVAL SERVICE	Purchase Order	€38,165.00
30 Sep 2020	WARTSILA UK LTD	NAVAL SERVICE	Purchase Order	€38,165.00
30 Sep 2020	VODAFONE IRELAND LTD	COMMUNICATIONS	Purchase Order	€37,575.08
30 Sep 2020	VEDETTE CONSULTING IRELAND LTD	DOD GENERAL SERVICES	Purchase Order	€24,400.00
30 Sep 2020	TOYOTA IRELAND LTD	TRANSPORT	Purchase Order	€78,850.00
30 Sep 2020	TAYLOR MCCARNEY ARCHITECTS	SERVICES BUILDING	Purchase Order	€30,000.00
30 Sep 2020	TAILORED IMAGE LTD	PPE	Purchase Order	€77,400.00
30 Sep 2020	TAILORED IMAGE LTD		Purchase Order	€715,402.84
30 Sep 2020	TAILORED IMAGE LTD	PPE	Purchase Order	€77,400.00
30 Sep 2020	SKS COMMUNICATIONS	AIR CORPS	Purchase Order	€39,491.00
30 Sep 2020	SERVICE ELECTRICAL CORK LTD	NAVAL SERVICE	Purchase Order	€25,600.00
30 Sep 2020	SELECT ROOFING LTD	SERVICES BUILDING	Purchase Order	€33,413.93
30 Sep 2020	ROSCOMMON CAR BENCH AND GIG HIRE LTD	TRANSPORT	Purchase Order	€27,697.65
30 Sep 2020	ROSCOMMON CAR BENCH AND GIG HIRE LTD	TRANSPORT	Purchase Order	€34,340.00
30 Sep 2020	ROSCOMMON CAR BENCH AND GIG HIRE LTD	TRANSPORT	Purchase Order	€55,500.00
30 Sep 2020	REAMDA LTD	ORDNANCE	Purchase Order	€93,350.00
30 Sep 2020	PW DEFENCE LIMITED	ORDNANCE	Purchase Order	€94,711.91
30 Sep 2020	PW DEFENCE LIMITED	ORDNANCE	Purchase Order	€337,670.05
30 Sep 2020	PROJECT SCS LTD	SERVICES BUILDING	Purchase Order	€28,513.11
30 Sep 2020	PROJECT SCS LTD	SERVICES BUILDING	Purchase Order	€29,912.45
30 Sep 2020	PROJECT SCS LTD	SERVICES BUILDING	Purchase Order	€56,670.53
30 Sep 2020	PRIMETAKE LTD	ORDNANCE	Purchase Order	€20,427.56
30 Sep 2020	PRATT & WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€43,627.34
30 Sep 2020	PRATT & WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€38,370.28
30 Sep 2020	PRATT & WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€38,054.00
30 Sep 2020	PRATT & WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€45,244.64
30 Sep 2020	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€83,275.13
30 Sep 2020	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€69,010.10
30 Sep 2020	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€26,770.84
30 Sep 2020	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€71,901.00
30 Sep 2020	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€581,889.00
30 Sep 2020	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€48,192.94
30 Sep 2020	PFH TECHNOLOGY GROUP LTD	COMPUTER SERVICES	Purchase Order	€20,900.00
30 Sep 2020	PFH TECHNOLOGY GROUP LTD	COMPUTER SERVICES	Purchase Order	€21,960.00
30 Sep 2020	OMAN MOVING & STORAGE T/A BOND BUSINESS SUPPORT LTD	SERVICES FREIGHT	Purchase Order	€31,841.34
30 Sep 2020	MME ENGINEERING LTD	NAVAL SERVICE	Purchase Order	€23,886.00
30 Sep 2020	MMD CONSTRUCTION CORK LTD	NAVAL SERVICE	Purchase Order	€281,991.50
30 Sep 2020	MMC COMMERCIALS	TRANSPORT	Purchase Order	€50,643.00
30 Sep 2020	MJ FLOOD IRELAND LTD	COMPUTER SERVICES	Purchase Order	€55,582.31
30 Sep 2020	MCE CONTRACT SERVICES LTD	SERVICES BUILDING	Purchase Order	€36,201.50
30 Sep 2020	MAS ZENGRANGE LTD		Purchase Order	€392,125.58
30 Sep 2020	MARTINS CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	€146,334.39
30 Sep 2020	MARTINS CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	€102,701.65

^* 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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