Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	WH SCOTT & SON (ENGINEERS) LTD	NAVAL SERVICE	Purchase Order	€47,480.00
31 Dec 2020	WH SCOTT & SON (ENGINEERS) LTD	TRANSPORT	Purchase Order	€74,769.00
31 Dec 2020	WESTWARD GARAGE LTD	TRANSPORT SERVICES	Purchase Order	€200,200.00
31 Dec 2020	WESTWARD GARAGE LTD		Purchase Order	€169,500.00
31 Dec 2020	WESTWARD GARAGE LTD	TRANSPORT SERVICES/HEAVY VEHICLES	Purchase Order	€194,400.00
31 Dec 2020	WESTWARD GARAGE LTD		Purchase Order	€4,488,750.00
31 Dec 2020	WARTSILA UK LTD	NAVAL SERVICE	Purchase Order	€23,043.45
31 Dec 2020	WARTSILA UK LTD	NAVAL SERVICE	Purchase Order	€23,136.63
31 Dec 2020	WARTSILA UK LTD	NAVAL SERVICE	Purchase Order	€23,101.49
31 Dec 2020	WARTSILA UK LTD	NAVAL SERVICE	Purchase Order	€25,715.63
31 Dec 2020	WARTSILA UK LTD	NAVAL SERVICE	Purchase Order	€25,499.29
31 Dec 2020	WARTSILA UK LTD	NAVAL SERVICE	Purchase Order	€38,677.34
31 Dec 2020	WARTSILA UK LTD	NAVAL SERVICE	Purchase Order	€34,137.71
31 Dec 2020	WARTSILA UK LTD	NAVAL SERVICE	Purchase Order	€29,918.60
31 Dec 2020	VODAFONE IRELAND LTD	COMMUNICATIONS	Purchase Order	€46,000.00
31 Dec 2020	VIRGIN MEDIA IRELAND LTD	COMMUNICATIONS	Purchase Order	€183,949.00
31 Dec 2020	UNIVERSITY OF LIMERICK		Purchase Order	€42,353.00
31 Dec 2020	ULTRA ELECTRONICS LTD	NAVAL SERVICE	Purchase Order	€55,237.03
31 Dec 2020	TOYOTA IRELAND LTD	TRANSPORT	Purchase Order	€3,649,590.00
31 Dec 2020	TOTAL RESPONSE SOLUTIONS	AIR CORPS	Purchase Order	€24,500.00
31 Dec 2020	TOTAL RESPONSE SOLUTIONS	AIR CORPS	Purchase Order	€28,820.00
31 Dec 2020	TORC ELECTRIC (IRL) LTD	SERVICES/BUILDING	Purchase Order	€53,900.00
31 Dec 2020	TETRA IRL LTD	COMMUNICATIONS	Purchase Order	€29,509.92
31 Dec 2020	TELEPHONICS CORPORATION	AIR CORPS	Purchase Order	€139,726.00
31 Dec 2020	TELEPHONICS CORPORATION	AIR CORPS	Purchase Order	€176,162.00
31 Dec 2020	TAYLOR MCCARNEY ARCHITECTS	SERVICES/BUILDING	Purchase Order	€21,375.00
31 Dec 2020	TAILORED IMAGE LTD		Purchase Order	€29,228.47
31 Dec 2020	TAILORED IMAGE LTD		Purchase Order	€92,552.00
31 Dec 2020	TAILORED IMAGE LTD		Purchase Order	€58,573.84
31 Dec 2020	T MURRAY & SON LTD	SERVICES/BUILDING	Purchase Order	€43,094.38
31 Dec 2020	T BRANDON AGENCIES LTD	NAVAL SERVICE	Purchase Order	€21,448.00
31 Dec 2020	SYSTEMS INTERFACE LTD	AIR CORPS	Purchase Order	€469,087.00
31 Dec 2020	SUBMARINE MANUFACTURING & PRODUCTS LTD	NAVAL SERVICE	Purchase Order	€41,915.15
31 Dec 2020	STEPHEN MORRIS BOATBUILDER	NAVAL SERVICE	Purchase Order	€119,400.00
31 Dec 2020	SRS FIRE SYSTEMS LTD	SERVICES/BUILDING	Purchase Order	€22,502.56
31 Dec 2020	SPORTS PHYSIO SUPPLIES LTD	MEDICAL SUPPLIES	Purchase Order	€22,632.56
31 Dec 2020	SPODE LTD	NAVAL SERVICE	Purchase Order	€23,760.00
31 Dec 2020	SPARK FOUNDRY	SERVICES/D ADMIN	Purchase Order	€44,551.80
31 Dec 2020	SPARK FOUNDRY	SERVICES/D ADMIN	Purchase Order	€24,540.00
31 Dec 2020	SPARK FOUNDRY	SERVICES/D ADMIN	Purchase Order	€23,298.35
31 Dec 2020	SPACECAB LTD	SERVICES/BUILDING	Purchase Order	€20,780.00
31 Dec 2020	SOUTH COAST HOMES & CONSTRUCT LTD	SERVICES/BUILDING	Purchase Order	€46,407.50
31 Dec 2020	SOUTH COAST HOMES & CONSTRUCT LTD	SERVICES/BUILDING	Purchase Order	€30,590.00
31 Dec 2020	SOUTH COAST HOMES & CONSTRUCT LTD	SERVICES/BUILDING	Purchase Order	€32,148.00
31 Dec 2020	SOFTWAREONE IRELAND LTD	COMPUTER SERVICES	Purchase Order	€363,323.36
31 Dec 2020	SOFTWAREONE IRELAND LTD	COMPUTER SERVICES	Purchase Order	€150,377.50
31 Dec 2020	SHARK MARINE TECHNOLOGIES	NAVAL SERVICE	Purchase Order	€48,932.00
31 Dec 2020	SEYNTEX NV		Purchase Order	€104,328.00
31 Dec 2020	SETANTA VEHICLE IMPORTERS	TRANSPORT	Purchase Order	€221,135.00
31 Dec 2020	SENTURA GROUP LTD	NAVAL SERVICE	Purchase Order	€21,279.98

^* 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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