Purchase Orders Over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	MARTINS CONSTRUCTION LTD	SERVICES BUILDING	Purchase Order	€154,867.08
30 Sep 2020	MARSH IRELAND BROKERS LTD		Purchase Order	€63,403.37
30 Sep 2020	MARSH IRELAND BROKERS LTD		Purchase Order	€193,814.90
30 Sep 2020	MARSH IRELAND BROKERS LTD		Purchase Order	€67,260.90
30 Sep 2020	MARINE SPECIALISED TECHNOLOGY LTD	NAVAL SERVICE	Purchase Order	€292,583.00
30 Sep 2020	MARINE SPECIALISED TECHNOLOGY LTD	NAVAL SERVICE	Purchase Order	€292,583.00
30 Sep 2020	LEONARDO SPA	NAVAL SERVICE	Purchase Order	€152,986.63
30 Sep 2020	LEONARDO SPA	AIR CORPS	Purchase Order	€78,887.42
30 Sep 2020	LEONARDO SPA	NAVAL SERVICE	Purchase Order	€154,000.00
30 Sep 2020	LEONARDO SPA	AIR CORPS	Purchase Order	€67,365.29
30 Sep 2020	LEONARDO SPA	NAVAL SERVICE	Purchase Order	€25,082.04
30 Sep 2020	LEONARDO SPA	AIR CORPS	Purchase Order	€56,430.00
30 Sep 2020	LEONARDO SPA	AIR CORPS	Purchase Order	€125,532.57
30 Sep 2020	LEONARDO SPA	AIR CORPS	Purchase Order	€90,328.97
30 Sep 2020	LEONARDO BELGIUM	AIR CORPS	Purchase Order	€172,444.80
30 Sep 2020	LEONARDO BELGIUM	AIR CORPS	Purchase Order	€172,444.80
30 Sep 2020	LEONARDO BELGIUM	AIR CORPS	Purchase Order	€260,054.82
30 Sep 2020	LABQUIP IRELAND LTD	AIR CORPS	Purchase Order	€32,750.00
30 Sep 2020	KEVIN MOORE (BUILDING CONTRACTOR) LTD	SERVICES BUILDING	Purchase Order	€268,774.11
30 Sep 2020	KEVIN MOORE (BUILDING CONTRACTOR) LTD	SERVICES BUILDING	Purchase Order	€171,171.31
30 Sep 2020	KC COMMERCIALS LTD	AIR CORPS	Purchase Order	€116,319.50
30 Sep 2020	JW BALFOUR LTD	ORDNANCE	Purchase Order	€48,000.00
30 Sep 2020	JW BALFOUR LTD	ORDNANCE	Purchase Order	€46,880.00
30 Sep 2020	JAMES TROOP & CO LTD	NAVAL SERVICE	Purchase Order	€21,953.78
30 Sep 2020	IRISH RAIL	SERVICES D ADMIN	Purchase Order	€20,210.00
30 Sep 2020	IRISH GRASS MACHINERY LTD		Purchase Order	€21,915.00
30 Sep 2020	INTEGRITY 360	COMPUTER SERVICES	Purchase Order	€31,664.03
30 Sep 2020	IHC HYTECH B V	NAVAL SERVICE	Purchase Order	€245,450.00
30 Sep 2020	HYDROID INC	NAVAL SERVICE	Purchase Order	€1,053,636.00
30 Sep 2020	HYDROID INC	NAVAL SERVICE	Purchase Order	€33,024.00
30 Sep 2020	HONEYWELL	AIR CORPS	Purchase Order	€31,779.36
30 Sep 2020	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER SERVICES	Purchase Order	€34,894.00
30 Sep 2020	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER SERVICES	Purchase Order	€20,654.00
30 Sep 2020	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER SERVICES	Purchase Order	€21,724.00
30 Sep 2020	HENRY FORD & SON LTD	TRANSPORT	Purchase Order	€103,808.04
30 Sep 2020	HENRY FORD & SON LTD	TRANSPORT	Purchase Order	€77,856.03
30 Sep 2020	HEALTH PSYCHOLOGY IRELAND LTD	AIR CORPS	Purchase Order	€98,300.00
30 Sep 2020	HAROLD ENGINEERING LTD	TRANSPORT	Purchase Order	€71,764.80
30 Sep 2020	H & S AVIATION LTD	AIR CORPS	Purchase Order	€26,555.50
30 Sep 2020	GLOBAL ENTSERV SOLUTIONS IRE LTD T/A DXC TECHNOLOGY	COMPUTER HARDWARE	Purchase Order	€45,911.44
30 Sep 2020	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT	Purchase Order	€28,804.80
30 Sep 2020	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT	Purchase Order	€21,215.07
30 Sep 2020	GE MEDICAL SYSTEMS IRELAND LTD	MEDICAL EQUIPMENT	Purchase Order	€25,100.00
30 Sep 2020	GAVIN O CONNOR	DOD MAINTENANCE	Purchase Order	€24,000.00
30 Sep 2020	GAC SHIPPING IRELAND LTD	NAVAL SERVICE	Purchase Order	€26,966.61
30 Sep 2020	GAC SHIPPING IRELAND LTD	NAVAL SERVICE	Purchase Order	€24,820.73
30 Sep 2020	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€46,882.91
30 Sep 2020	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€46,991.00
30 Sep 2020	FOYNES ENGINEERING LTD	SERVICES BUILDING	Purchase Order	€60,000.00
30 Sep 2020	FLEURY FUEL & LUBRICATION ENGINEERING	TRANSPORT	Purchase Order	€29,990.00

^* 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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