Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT/SERVICES	Purchase Order	€599,938.00
31 Mar 2021	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT/SERVICES	Purchase Order	€554,903.00
31 Mar 2021	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT/SERVICES	Purchase Order	€541,657.00
31 Mar 2021	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT/SERVICES	Purchase Order	€564,215.00
31 Mar 2021	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT/SERVICES	Purchase Order	€567,034.00
31 Mar 2021	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT/SERVICES	Purchase Order	€623,007.00
31 Mar 2021	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT/SERVICES	Purchase Order	€87,694.65
31 Mar 2021	GAS AND CONTROLS LIMITED	SERVICES BUILDING	Purchase Order	€44,049.50
31 Mar 2021	GARTNER IRELAND	COMMUNICATIONS	Purchase Order	€38,000.00
31 Mar 2021	GAL TURKEYS LTD T/A CORRIB FOOD PRODUCTS	FROZEN FOOD	Purchase Order	€30,511.40
31 Mar 2021	G SEERY CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€35,736.52
31 Mar 2021	FUJITSU (IRELAND) LTD	COMPUTER/SERVICES	Purchase Order	€23,713.50
31 Mar 2021	FUJITSU (IRELAND) LTD	COMPUTER/SERVICES	Purchase Order	€24,183.00
31 Mar 2021	FUJITSU (IRELAND) LTD	COMPUTER/SERVICES	Purchase Order	€40,826.50
31 Mar 2021	FLOGAS IRELAND LTD	GAS	Purchase Order	€135,275.08
31 Mar 2021	FLIGHT SAFETY INTERNATIONAL	AIR CORPS	Purchase Order	€35,500.00
31 Mar 2021	FLIGHT SAFETY INTERNATIONAL	AIR CORPS	Purchase Order	€139,000.00
31 Mar 2021	FINNING (IRELAND) LTD	NAVAL SERVICE	Purchase Order	€24,457.05
31 Mar 2021	FINGLETON WHITE & CO LTD	SERVICES/BUILDING	Purchase Order	€28,585.25
31 Mar 2021	ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND	ELECTRICITY	Purchase Order	€1,038,012.00
31 Mar 2021	ERGOSERVICES LTD	COMPUTER/SERVICES	Purchase Order	€22,278.00
31 Mar 2021	ENDA MULFAUL T/A GROUSEHALL FURNITURE		Purchase Order	€23,000.00
31 Mar 2021	ELECTRO-MAINTENANCE LTD	TRANSPORT/SERVICES	Purchase Order	€48,800.00
31 Mar 2021	EIR LTD	COMMUNICATIONS	Purchase Order	€32,853.00
31 Mar 2021	EDUCOM LTD	COMMUNICATIONS	Purchase Order	€35,040.00
31 Mar 2021	EDUCOM LTD	COMMUNICATIONS	Purchase Order	€23,220.00
31 Mar 2021	E FOX (ENGINEERS) LTD	AIR CORPS	Purchase Order	€36,095.32
31 Mar 2021	DTN SERVICES AND SYSTEMS SPAIN SLU	AIR CORPS	Purchase Order	€22,212.00
31 Mar 2021	DOYLE SHIPPING GROUP	NAVAL SERVICE	Purchase Order	€191,656.16
31 Mar 2021	DOWNES ASSOCIATES	SERVICES/BUILDING	Purchase Order	€37,898.51
31 Mar 2021	DG BUILDING & MAINTENANCE SERVICES LTD	SERVICES/BUILDING	Purchase Order	€47,673.18
31 Mar 2021	DG BUILDING & MAINTENANCE SERVICES LTD	SERVICES/BUILDING	Purchase Order	€23,403.19
31 Mar 2021	DES NALLY DEVELOPMENTS	SERVICES/BUILDING	Purchase Order	€42,614.77
31 Mar 2021	DEASY WALLEY PARTNERSHIP	SERVICES/BUILDING	Purchase Order	€32,933.28
31 Mar 2021	DE POWER SOLUTIONS	SERVICES/BUILDING	Purchase Order	€53,094.70
31 Mar 2021	CRUINN DIAGNOSTICS LTD	MEDICAL EQUIPMENT	Purchase Order	€32,000.00
31 Mar 2021	CPG MEDIA T/A LEISURE BATTERIES IRELAND	ORDNANCE/MISC	Purchase Order	€21,970.65
31 Mar 2021	CPG MEDIA T/A LEISURE BATTERIES IRELAND	ORDNANCE/MISC	Purchase Order	€21,970.65
31 Mar 2021	CPG MEDIA T/A LEISURE BATTERIES IRELAND	ORDNANCE/MISC	Purchase Order	€21,970.65
31 Mar 2021	COURTHILL GROUNDS MAINTENANCE LTD	AIR CORPS	Purchase Order	€42,617.49
31 Mar 2021	COMPU B RETAIL LTD	COMPUTER/SOFTWARE	Purchase Order	€24,618.70
31 Mar 2021	COMPASS MARITIME LTD	SERVICES/FREIGHT	Purchase Order	€47,064.00
31 Mar 2021	COFFEY WATER LTD	ENGINEERING	Purchase Order	€348,822.19
31 Mar 2021	CODEC-DSS LTD	COMPUTER/SOFTWARE	Purchase Order	€38,728.00
31 Mar 2021	CLANWILLIAM HEALTH (SOCRATES) LTD	COMPUTER/SOFTWARE	Purchase Order	€45,957.57
31 Mar 2021	CIRCLE K IRELAND ENERGY LTD	NAVAL SERVICE	Purchase Order	€26,604.90
31 Mar 2021	CIRCLE K IRELAND ENERGY LTD	NAVAL SERVICE	Purchase Order	€63,312.07
31 Mar 2021	CIRCLE K IRELAND ENERGY LTD	NAVAL SERVICE	Purchase Order	€25,658.37
31 Mar 2021	CIRCLE K IRELAND ENERGY LTD	HEATING OIL	Purchase Order	€128,421.90
31 Mar 2021	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€20,705.10

^* 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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