Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€103,932.00
31 Mar 2021	CHF	AIR CORPS	Purchase Order	€21,688.00
31 Mar 2021	PFH TECHNOLOGY GROUP LTD	COMPUTER/HARDWARE	Purchase Order	€207,630.00
31 Mar 2021	PFH TECHNOLOGY GROUP LTD	COMPUTER SERVICES	Purchase Order	€571,370.56
31 Mar 2021	PALLAS FOODS LTD	FOOD	Purchase Order	€54,029.67
31 Mar 2021	O'SHEAS BUILDERS (CORK) LTD	SERVICES/BUILDING	Purchase Order	€25,276.85
31 Mar 2021	NEWBOW AEROSPACE LTD	AIR CORPS	Purchase Order	€27,647.65
31 Mar 2021	MMD CONSTRUCTION CORK LTD	NAVAL SERVICE	Purchase Order	€22,866.00
31 Mar 2021	MJ FLOOD IRELAND LTD	COMPUTER/SERVICES	Purchase Order	€26,605.00
31 Mar 2021	MJ FLOOD IRELAND LTD	COMPUTER/SERVICES	Purchase Order	€68,691.89
31 Mar 2021	MARTINS CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€265,518.75
31 Mar 2021	MAN IMPORTERS IRELAND LTD	TRANSPORT	Purchase Order	€157,618.56
31 Mar 2021	MACGREGOR GERMANY GMBH & CO KG	NAVAL SERVICE	Purchase Order	€36,604.05
31 Mar 2021	LYNSKEY ENGINEERING LTD	SERVICES/BUILDING	Purchase Order	€36,890.00
31 Mar 2021	LONGITUDE CONSULTING ENGINEERS LIMITED	NAVAL SERVICE	Purchase Order	€54,045.90
31 Mar 2021	LIMERICK FRUIT SUPPLIERS LTD	FRUIT & VEG	Purchase Order	€29,948.60
31 Mar 2021	LIMERICK FRUIT SUPPLIERS LTD	FRUIT & VEG	Purchase Order	€72,083.47
31 Mar 2021	LEONARDO SPA	AIR CORPS	Purchase Order	€48,912.13
31 Mar 2021	LEONARDO SPA	AIR CORPS	Purchase Order	€82,080.80
31 Mar 2021	LEONARDO SPA	AIR CORPS	Purchase Order	€84,786.28
31 Mar 2021	LEONARDO SPA	AIR CORPS	Purchase Order	€79,007.19
31 Mar 2021	KIA MOTORS (UK) LTD T/A KIA MOTORS IRELAND	TRANSPORT	Purchase Order	€275,952.88
31 Mar 2021	KEVIN MOORE (BUILDING CONTRACTOR) LTD	SERVICES/BUILDING	Purchase Order	€186,579.77
31 Mar 2021	KC COMMERCIALS LTD	AIR CORPS	Purchase Order	€25,065.00
31 Mar 2021	KC COMMERCIALS LTD	AIR CORPS	Purchase Order	€37,500.00
31 Mar 2021	KARCHER FUTURETECH GMBH	ENGINEERING	Purchase Order	€47,999.00
31 Mar 2021	JUNGHEINRICH LIFT TRUCK LTD	NAVAL SERVICE	Purchase Order	€23,045.00
31 Mar 2021	JAMES TROOP AND CO LTD	NAVAL SERVICE	Purchase Order	€20,705.60
31 Mar 2021	JAMES TROOP AND CO LTD	NAVAL SERVICE	Purchase Order	€20,583.97
31 Mar 2021	IRISH WATER		Purchase Order	€110,139.10
31 Mar 2021	IN2 ENGINEERING DESIGN PARTNERSHIP	SERVICES/BUILDING	Purchase Order	€20,211.00
31 Mar 2021	HONEYWELL	AIR CORPS	Purchase Order	€26,462.30
31 Mar 2021	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER/SERVICES	Purchase Order	€127,600.00
31 Mar 2021	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER/SERVICES	Purchase Order	€28,000.00
31 Mar 2021	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER/SERVICES	Purchase Order	€260,001.00
31 Mar 2021	HIBERNIA EVROS TECHNOLOGY GROUP	COMPUTER/SERVICES	Purchase Order	€69,500.00
31 Mar 2021	HENRY FORD & SON LTD	TRANSPORT	Purchase Order	€1,262,268.36
31 Mar 2021	HEGARTY DEMOLITION LTD	SERVICES/BUILDING	Purchase Order	€51,694.47
31 Mar 2021	HEANEY MEATS	POULTRY	Purchase Order	€37,380.93
31 Mar 2021	HEANEY MEATS	MEAT	Purchase Order	€72,957.39
31 Mar 2021	GROSVENOR CLEANING SERVICES LTD	FRONT OF HOUSE CLEANING	Purchase Order	€43,605.74
31 Mar 2021	GROSVENOR CLEANING SERVICES LTD	FRONT OF HOUSE CLEANING	Purchase Order	€547,621.60
31 Mar 2021	GOWAN DISTRIBUTORS LTD	TRANSPORT	Purchase Order	€290,096.00
31 Mar 2021	GLOBAL RADIODATA COMMUNICATIONS LTD	COMMUNICATIONS	Purchase Order	€24,424.00
31 Mar 2021	GLOBAL ENTSERV SOLUTIONS IRE LTD T/A DXC TECHNOLOGY	NAVAL SERVICE	Purchase Order	€36,250.00
31 Mar 2021	GLANBIA	DAIRY	Purchase Order	€29,660.87
31 Mar 2021	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT/SERVICES	Purchase Order	€542,445.00
31 Mar 2021	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT/SERVICES	Purchase Order	€558,309.44
31 Mar 2021	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT/SERVICES	Purchase Order	€575,116.00
31 Mar 2021	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT/SERVICES	Purchase Order	€596,405.00

^* 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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