Purchase Orders Over €20,000 Q2 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2021	NAMMO LAPUA OY (FINLAND)	ORDNANCE	Purchase Order	€92,620.00
30 Jun 2021	NAMMO (SWEDEN)	ORDNANCE	Purchase Order	€40,557.40
30 Jun 2021	MODEL HELI SERVICES	AIR CORPS	Purchase Order	€20,932.93
30 Jun 2021	MMC COMMERCIALS	TRANSPORT	Purchase Order	€99,686.00
30 Jun 2021	MJ SCANNELL SAFETY	ORDNANCE	Purchase Order	€508,500.00
30 Jun 2021	MJ SCANNELL SAFETY	ORDNANCE	Purchase Order	€169,500.00
30 Jun 2021	MJ FLOOD IRELAND LTD	COMPUTER/SERVICES	Purchase Order	€67,462.38
30 Jun 2021	MITCHELL MCADAM LTD	SERVICES/BUILDING	Purchase Order	€29,911.91
30 Jun 2021	MICHAEL DALY T/A CE TREE SERVICES	SERVICES/BUILDING	Purchase Order	€56,681.06
30 Jun 2021	MEDAIRE LTD	AIR CORPS	Purchase Order	€44,857.68
30 Jun 2021	MAXOL LUBRICANTS LTD	NAVAL SERVICE	Purchase Order	€20,340.00
30 Jun 2021	MASTERMIND IRE LTD T/A ARCHIVES IRELAND	SERVICES/ADMIN	Purchase Order	€23,250.00
30 Jun 2021	MASTERMIND IRE LTD T/A ARCHIVES IRELAND	SERVICES/ADMIN	Purchase Order	€78,287.50
30 Jun 2021	MARTINS CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€204,853.75
30 Jun 2021	MARTINS CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€358,360.62
30 Jun 2021	MARTINS CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€247,214.12
30 Jun 2021	MARINE SPECIALISED TECHNOLOGY LTD	NAVAL SERVICE	Purchase Order	€23,091.40
30 Jun 2021	MAN IMPORTERS IRELAND LTD	TRANSPORT	Purchase Order	€39,673.92
30 Jun 2021	MAKO DATA LTD	COMPUTER/SOFTWARE	Purchase Order	€43,034.00
30 Jun 2021	LYNSKEY MAINTENANCE LTD	SERVICES/BUILDING	Purchase Order	€49,079.33
30 Jun 2021	LYNSKEY MAINTENANCE LTD	SERVICES/BUILDING	Purchase Order	€36,890.00
30 Jun 2021	LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR FACTORS	TRANSPORT	Purchase Order	€40,159.81
30 Jun 2021	LJ WARNANTS & CO LTD	ORDNANCE	Purchase Order	€67,624.97
30 Jun 2021	LIMERICK FRUIT SUPPLIERS LTD	FRUIT & VEG	Purchase Order	€61,462.14
30 Jun 2021	LEONARDO SPA	AIR CORPS	Purchase Order	€21,705.73
30 Jun 2021	LEONARDO BELGIUM	AIR CORPS	Purchase Order	€361,709.04
30 Jun 2021	LEONARDO BELGIUM	AIR CORPS	Purchase Order	€127,796.35
30 Jun 2021	KPMG	COMPUTER/SERVICES	Purchase Order	€56,250.00
30 Jun 2021	KONGSBERG MARITIME LTD (UK)	NAVAL SERVICE	Purchase Order	€59,549.82
30 Jun 2021	KONGSBERG DEFENCE & AEROSPACE AS	ORDNANCE	Purchase Order	€46,428.00
30 Jun 2021	KONGSBERG DEFENCE & AEROSPACE AS	ORDNANCE	Purchase Order	€128,071.00
30 Jun 2021	KONGSBERG DEFENCE & AEROSPACE AS	ORDNANCE	Purchase Order	€754,710.00
30 Jun 2021	KLAS LTD T/A KLAS TELECOM	COMPUTER/SERVICES/HARDWARE	Purchase Order	€65,830.26
30 Jun 2021	KEVIN MOORE (BUILDING CONTRACTOR) LTD	SERVICES/BUILDING	Purchase Order	€200,495.38
30 Jun 2021	KEVIN MOORE (BUILDING CONTRACTOR) LTD	SERVICES/BUILDING	Purchase Order	€178,894.48
30 Jun 2021	KC COMMERCIALS LTD	AIR CORPS	Purchase Order	€40,340.00
30 Jun 2021	JP BOND & CO LTD T/A BOND SAFETY		Purchase Order	€42,000.00
30 Jun 2021	JP BOND & CO LTD T/A BOND SAFETY		Purchase Order	€20,700.00
30 Jun 2021	JP BOND & CO LTD T/A BOND SAFETY		Purchase Order	€925,060.00
30 Jun 2021	JOHN SLATTERY HYGENIC APPLICATIONS LTD	OSP/LABOUR	Purchase Order	€20,000.00
30 Jun 2021	JIM DAVIS & CO LTD	SERVICES/BUILDING	Purchase Order	€29,732.94
30 Jun 2021	JEPPESEN GMBH	AIR CORPS	Purchase Order	€25,830.00
30 Jun 2021	JEPPESEN GMBH	AIR CORPS	Purchase Order	€57,113.00
30 Jun 2021	IRISH WATER		Purchase Order	€175,348.45
30 Jun 2021	IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS	TELE/COMMUNICATIONS	Purchase Order	€68,400.00
30 Jun 2021	IRISH AVIATION AUTHORITY LTD	AIR CORPS	Purchase Order	€30,192.00
30 Jun 2021	IRISH AVIATION AUTHORITY LTD	AIR CORPS	Purchase Order	€23,667.44
30 Jun 2021	INTERSPIRO AB	NAVAL SERVICE	Purchase Order	€32,962.80
30 Jun 2021	INSTITUTE OF PUBLIC ADMINISTRATION		Purchase Order	€23,200.00
30 Jun 2021	IHC HYTECH B V	NAVAL SERVICE	Purchase Order	€368,950.00

^* 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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