Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	WORLD FUEL SERVICES T/A WORLD FUEL UVAIR 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	AIR CORPS	Purchase Order	€26,325.51
31 Mar 2021	WESTWARD GARAGE LTD	TRANSPORT	Purchase Order	€218,300.00
31 Mar 2021	WATERFORD TECHNOLOGIES	COMPUTER/SERVICES	Purchase Order	€72,236.00
31 Mar 2021	WARTSILA UK LTD	NAVAL SERVICE	Purchase Order	€109,085.34
31 Mar 2021	WARTSILA UK LTD	NAVAL SERVICE	Purchase Order	€108,987.28
31 Mar 2021	WARTSILA UK LTD	NAVAL SERVICE	Purchase Order	€76,571.21
31 Mar 2021	WARTSILA UK LTD	NAVAL SERVICE	Purchase Order	€33,848.00
31 Mar 2021	TRILOGY COMMUNICATIONS LTD	NAVAL SERVICE	Purchase Order	€21,115.08
31 Mar 2021	TAYLOR MCCARNEY ARCHITECTS	SERVICES/BUILDING	Purchase Order	€57,463.00
31 Mar 2021	TAILORED IMAGE LTD		Purchase Order	€41,597.25
31 Mar 2021	TAILORED IMAGE LTD		Purchase Order	€59,533.50
31 Mar 2021	TAILORED IMAGE LTD		Purchase Order	€22,968.70
31 Mar 2021	TAILORED IMAGE LTD		Purchase Order	€21,177.00
31 Mar 2021	TAILORED IMAGE LTD		Purchase Order	€25,800.00
31 Mar 2021	TAILORED IMAGE LTD		Purchase Order	€22,538.48
31 Mar 2021	TAILORED IMAGE LTD		Purchase Order	€39,187.80
31 Mar 2021	TAILORED IMAGE LTD		Purchase Order	€103,200.00
31 Mar 2021	TAILORED IMAGE LTD		Purchase Order	€51,600.00
31 Mar 2021	T & N CUFFE LTD	SERVICES/BUILDING	Purchase Order	€81,546.77
31 Mar 2021	STARRUS ECO HOLDINGS LTD (T/A GREENSTAR LTD AND PANDA)	WASTE	Purchase Order	€71,537.92
31 Mar 2021	STANDARD AERO	COMPUTER/SERVICES	Purchase Order	€48,925.00
31 Mar 2021	ST JOHN OF GOD HOSPITAL LTD		Purchase Order	€44,000.00
31 Mar 2021	SPARK FOUNDRY	SERVICES/D ADMIN	Purchase Order	€25,156.00
31 Mar 2021	SPARK FOUNDRY	SERVICES/D ADMIN	Purchase Order	€20,027.00
31 Mar 2021	SPARK FOUNDRY	SERVICES/D ADMIN	Purchase Order	€105,551.96
31 Mar 2021	SPARK FOUNDRY	SERVICES/D ADMIN	Purchase Order	€23,898.17
31 Mar 2021	SOFTWAREONE IRELAND LTD	COMPUTER/SERVICES	Purchase Order	€49,499.50
31 Mar 2021	SOFTWAREONE IRELAND LTD	COMPUTER/SERVICES	Purchase Order	€51,420.00
31 Mar 2021	SOFTWAREONE IRELAND LTD	COMPUTER/SERVICES	Purchase Order	€31,370.69
31 Mar 2021	SEYNTEX NV		Purchase Order	€101,300.00
31 Mar 2021	SEYNTEX NV		Purchase Order	€98,232.90
31 Mar 2021	SEYNTEX NV		Purchase Order	€140,401.60
31 Mar 2021	SEYNTEX NV		Purchase Order	€89,022.20
31 Mar 2021	SEYNTEX NV		Purchase Order	€32,763.00
31 Mar 2021	SEYNTEX NV		Purchase Order	€116,217.50
31 Mar 2021	SEYNTEX NV		Purchase Order	€76,380.00
31 Mar 2021	SEYNTEX NV		Purchase Order	€47,700.00
31 Mar 2021	SAAB BOFORS DYNAMICS AB	ORDNANCE	Purchase Order	€21,904.00
31 Mar 2021	RYAN HANLEY LTD	SERVICES/BUILDING	Purchase Order	€65,300.00
31 Mar 2021	RIVERTEK SERVICES LTD	NAVAL SERVICE	Purchase Order	€22,844.80
31 Mar 2021	RHEINMETALL WAFFE MUNITION GMBH GERMANY	ORDNANCE	Purchase Order	€165,859.92
31 Mar 2021	PROTYRE BANDAG LTD		Purchase Order	€75,418.80
31 Mar 2021	PRATT & WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€40,800.90
31 Mar 2021	PRATT & WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€31,597.36
31 Mar 2021	PM WIRECOM LTD T/A P MALONE ELECTRICAL	SERVICES/BUILDING	Purchase Order	€98,678.34
31 Mar 2021	PM WIRECOM LTD T/A P MALONE ELECTRICAL	SERVICES/BUILDING	Purchase Order	€188,755.56
31 Mar 2021	CHF	AIR CORPS	Purchase Order	€21,688.00
31 Mar 2021	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€35,607.48
31 Mar 2021	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€90,358.90
31 Mar 2021	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€100,049.00

^* 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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