Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	WP DIAGNOSTICS 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	€37,142.00
31 Dec 2021	WESTWARD GARAGE LTD	TRANSPORT	Purchase Order	€431,750.00
31 Dec 2021	WESTWARD GARAGE LTD	TRANSPORT	Purchase Order	€3,885,750.00
31 Dec 2021	WATERFORD TECHNOLOGIES	TELECOMMUNICATIONS	Purchase Order	€75,848.00
31 Dec 2021	WARTSILA UK LTD	NAVAL SERVICE	Purchase Order	€132,747.00
31 Dec 2021	WARTSILA UK LTD	NAVAL SERVICE	Purchase Order	€33,524.00
31 Dec 2021	WARTSILA UK LTD	NAVAL SERVICE	Purchase Order	€125,288.90
31 Dec 2021	VODAFONE IRELAND LTD	TELECOMMUNICATIONS	Purchase Order	€69,000.00
31 Dec 2021	VIRGIN MEDIA IRELAND LTD	COMPUTER/SERVICES	Purchase Order	€183,949.00
31 Dec 2021	VESTEY FOODS UK LTD	FOOD	Purchase Order	€122,850.00
31 Dec 2021	VANGUARD FIRE & RESCUE	FIRE FIGHTING CLOTHING/EQUIPMENT	Purchase Order	€24,617.00
31 Dec 2021	UNIQUE FITOUT UNLTD	SERVICES/BUILDING	Purchase Order	€30,792.50
31 Dec 2021	TRADE-AIR CORPORATE AIRCRAFT SUPPORT LTD	AIR CORPS	Purchase Order	€51,694.08
31 Dec 2021	TOYOTA IRELAND LTD	TRANSPORT	Purchase Order	€3,467,940.00
31 Dec 2021	TORC ELECTRIC (IRL) LTD	SERVICES/BUILDING	Purchase Order	€60,000.00
31 Dec 2021	TORC ELECTRIC (IRL) LTD	SERVICES/BUILDING	Purchase Order	€28,385.65
31 Dec 2021	TORC ELECTRIC (IRL) LTD	SERVICES/BUILDING	Purchase Order	€94,464.90
31 Dec 2021	TONY O'SHEA CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€43,700.00
31 Dec 2021	TONY KIRWAN CIVIL ENGINEERING CONTRACTORS	SERVICES/BUILDING	Purchase Order	€47,736.90
31 Dec 2021	TONY KIRWAN CIVIL ENGINEERING CONTRACTORS	SERVICES/BUILDING	Purchase Order	€65,994.19
31 Dec 2021	TOM CREAN & SON PAINTING CONRACTORS LTD	SERVICES/BUILDING	Purchase Order	€22,325.00
31 Dec 2021	TOM CREAN & SON PAINTING CONRACTORS LTD	SERVICES/BUILDING	Purchase Order	€25,584.32
31 Dec 2021	TMC GAS SERVICE	SERVICES/BUILDING	Purchase Order	€84,432.46
31 Dec 2021	TMC GAS SERVICE	SERVICES/BUILDING	Purchase Order	€189,382.02
31 Dec 2021	THREATSCAPE LTD	COMPUTER/SOFTWARE	Purchase Order	€36,630.00
31 Dec 2021	THREATSCAPE LTD	COMPUTER/SOFTWARE	Purchase Order	€107,500.00
31 Dec 2021	TETRA IRL LTD	NAVAL SERVICE	Purchase Order	€29,184.00
31 Dec 2021	TETRA IRL LTD	DOD/UTILITIES	Purchase Order	€29,751.00
31 Dec 2021	TAYLOR MCCARNEY ARCHITECTS	SERVICES/BUILDING	Purchase Order	€35,560.42
31 Dec 2021	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€24,739.33
31 Dec 2021	TAILORED IMAGE LTD	CLOTHING	Purchase Order	€89,897.00
31 Dec 2021	SYSCO FOODS IRELAND UNLTD COMPANY	FOOD	Purchase Order	€36,667.26
31 Dec 2021	SYSCO FOODS IRELAND UNLTD COMPANY	FOOD	Purchase Order	€128,995.87
31 Dec 2021	SWORDS MEDICAL LTD	MEDICAL/EQUIPMENT	Purchase Order	€21,237.38
31 Dec 2021	STARRUS ECO HOLDINGS LTD (T/A GREENSTAR LTD AND PANDA)	WASTE	Purchase Order	€66,045.64
31 Dec 2021	SPARK FOUNDRY	SERVICES/D ADMIN	Purchase Order	€64,721.00
31 Dec 2021	SPARK FOUNDRY	SERVICES/D ADMIN	Purchase Order	€110,565.00
31 Dec 2021	SPARK FOUNDRY	SERVICES/D ADMIN	Purchase Order	€31,290.93
31 Dec 2021	SPARK FOUNDRY	DOD/MAINTENANCE	Purchase Order	€23,963.59
31 Dec 2021	SOUTH COAST HOMES & CONSTRUCT LTD	SERVICES/BUILDING	Purchase Order	€22,950.00
31 Dec 2021	SOUTH COAST HOMES & CONSTRUCT LTD	SERVICES/BUILDING	Purchase Order	€91,140.30
31 Dec 2021	SOFTWAREONE IRELAND LTD	COMPUTER/SOFTWARE	Purchase Order	€40,416.00
31 Dec 2021	SOFTWAREONE IRELAND LTD	COMPUTER/SOFTWARE	Purchase Order	€150,377.50
31 Dec 2021	SOFTWAREONE IRELAND LTD	COMPUTER/SOFTWARE	Purchase Order	€363,323.36
31 Dec 2021	SLC GEOMATIC SOLUTIONS	AIR CORPS	Purchase Order	€30,671.12
31 Dec 2021	SKS COMMUNICATIONS	AIR CORPS	Purchase Order	€21,915.00
31 Dec 2021	SHARK MARINE TECHNOLOGIES	NAVAL SERVICE	Purchase Order	€229,632.00
31 Dec 2021	SETANTA VEHICLE SALES NORTH LTD T/A RENAULT TRUCKS	TRANSPORT	Purchase Order	€63,132.00
31 Dec 2021	SEAN ROTHWELL	SERVICES/BUILDING	Purchase Order	€60,000.00
31 Dec 2021	SEAN ROTHWELL	SERVICES/BUILDING	Purchase Order	€40,000.00

^* 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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