Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€20,870.00
31 Mar 2021	CHESS DYNAMICS LTD	NAVAL SERVICE	Purchase Order	€195,780.00
31 Mar 2021	CENTAL ENGINEERING	COMMUNICATIONS	Purchase Order	€80,368.00
31 Mar 2021	CDHC CLOTHING LTD T/A DV PROFESSIONAL BUSINESS WEAR		Purchase Order	€76,725.00
31 Mar 2021	CDHC CLOTHING LTD T/A DV PROFESSIONAL BUSINESS WEAR		Purchase Order	€21,910.00
31 Mar 2021	CDHC CLOTHING LTD T/A DV PROFESSIONAL BUSINESS WEAR		Purchase Order	€34,460.00
31 Mar 2021	CALL US LTD		Purchase Order	€63,175.00
31 Mar 2021	CALL US LTD		Purchase Order	€32,500.00
31 Mar 2021	CALEY OCEAN SYSTEMS LTD	NAVAL SERVICE	Purchase Order	€47,418.72
31 Mar 2021	MISC BUNZL CLEANING & SAFETY SUPPLIES	HARDWARE	Purchase Order	€25,000.00
31 Mar 2021	BRITTEN-NORMAN LTD	AIR CORPS	Purchase Order	€26,616.95
31 Mar 2021	BREEZE-EASTERN CORPORATION	AIR CORPS	Purchase Order	€51,527.00
31 Mar 2021	BRACEGRADE LTD	SERVICES/BUILDING	Purchase Order	€74,063.25
31 Mar 2021	BORD GAIS ENERGY	NATURAL GAS	Purchase Order	€923,226.10
31 Mar 2021	BLENHEIM INSPECTION SYSTEMS	TRANSPORT	Purchase Order	€32,798.00
31 Mar 2021	BELL MEDIA LTD	SERVICES/D ADMIN	Purchase Order	€44,775.00
31 Mar 2021	BABCOCK MISSION CRITICAL SERVICES ONSHORE LTD	AIR CORPS	Purchase Order	€21,469.00
31 Mar 2021	AVFUEL LTD	AIR CORPS	Purchase Order	€103,276.49
31 Mar 2021	AVFUEL LTD	AIR CORPS	Purchase Order	€47,129.45
31 Mar 2021	AVFUEL LTD	AIR CORPS	Purchase Order	€29,034.34
31 Mar 2021	AVFUEL LTD	AIR CORPS	Purchase Order	€39,785.45
31 Mar 2021	ARCON CONSULTANTS	ORDNANCE	Purchase Order	€23,400.00
31 Mar 2021	ARCON CONSULTANTS	ORDNANCE	Purchase Order	€56,745.00
31 Mar 2021	ARCON CONSULTANTS	COMMUNICATIONS	Purchase Order	€21,581.00
31 Mar 2021	ALFA LAVAL MARINE & POWER	NAVAL SERVICE	Purchase Order	€43,319.26
31 Mar 2021	AIRBUS HELICOPTERS UK LTD	AIR CORPS	Purchase Order	€55,480.00
31 Mar 2021	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	€77,601.92
31 Mar 2021	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	€23,357.65
31 Mar 2021	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	€27,120.18
31 Mar 2021	AERONAUTICS DEFENCE SYSTEMS LTD	COMMUNICATIONS	Purchase Order	€34,200.00

^* 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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