Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	SEAN ROTHWELL	SERVICES/BUILDING	Purchase Order	€43,149.00
31 Dec 2021	SEAN ROTHWELL	SERVICES/BUILDING	Purchase Order	€73,093.00
31 Dec 2021	SAMCO ENGINEERING SERVICES LTD	NAVAL SERVICE	Purchase Order	€75,834.85
31 Dec 2021	SAF INDUSTRIES	AIR CORPS	Purchase Order	€110,981.94
31 Dec 2021	RHEINMETALL WAFFE MUNITION GMBH GERMANY	ORDNANCE	Purchase Order	€83,591.04
31 Dec 2021	RHEINMETALL WAFFE MUNITION GMBH GERMANY	ORDNANCE	Purchase Order	€79,722.24
31 Dec 2021	RESOLUTION MODE LTD T/A MALONEY CONTRACTS	SERVICES/BUILDING	Purchase Order	€24,875.00
31 Dec 2021	RESOLUTION MODE LTD T/A MALONEY CONTRACTS	SERVICES/BUILDING	Purchase Order	€62,143.20
31 Dec 2021	RESOLUTION MODE LTD T/A MALONEY CONTRACTS	SERVICES/BUILDING	Purchase Order	€65,439.58
31 Dec 2021	RESOLUTION MODE LTD T/A MALONEY CONTRACTS	SERVICES/BUILDING	Purchase Order	€25,587.55
31 Dec 2021	RESOLUTION MODE LTD T/A MALONEY CONTRACTS	SERVICES/BUILDING	Purchase Order	€33,945.62
31 Dec 2021	RESOLUTION MODE LTD T/A MALONEY CONTRACTS	SERVICES/BUILDING	Purchase Order	€42,156.00
31 Dec 2021	RESOLUTION MODE LTD T/A MALONEY CONTRACTS	SERVICES/BUILDING	Purchase Order	€38,815.50
31 Dec 2021	RESOLUTION MODE LTD T/A MALONEY CONTRACTS	SERVICES/BUILDING	Purchase Order	€20,350.80
31 Dec 2021	REMCO LTD T/A MALONE O REGAN	SERVICES/BUILDING	Purchase Order	€28,632.66
31 Dec 2021	RAISE A CONCERN LTD	DOD/GENERAL SERVICES	Purchase Order	€38,288.20
31 Dec 2021	R3 SAFETY & RESCUE LTD	DOD/TRAINING	Purchase Order	€22,500.00
31 Dec 2021	QUADIENT IRELAND LTD	COMPUTER/PRINTERS	Purchase Order	€20,475.00
31 Dec 2021	PW DEFENCE UK LTD	ORDNANCE	Purchase Order	€51,756.00
31 Dec 2021	PV GENERATION LTD	SERVICES/BUILDING	Purchase Order	€42,001.00
31 Dec 2021	PV GENERATION LTD	SERVICES/BUILDING	Purchase Order	€98,004.00
31 Dec 2021	PROTYRE BANDAG LTD		Purchase Order	€141,866.10
31 Dec 2021	PROJECT SCS LTD	SERVICES/BUILDING	Purchase Order	€32,382.63
31 Dec 2021	PROJECT SCS LTD	SERVICES/BUILDING	Purchase Order	€21,298.29
31 Dec 2021	PRATT & WHITNEY COMPONENT SOLUTIONS INC	AIR CORPS	Purchase Order	€46,526.96
31 Dec 2021	PRATT & WHITNEY COMPONENT SOLUTIONS INC	AIR CORPS	Purchase Order	€31,250.00
31 Dec 2021	PRATT & WHITNEY COMPONENT SOLUTIONS INC	AIR CORPS	Purchase Order	€35,364.80
31 Dec 2021	PRATT & WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€35,530.18
31 Dec 2021	PRATT & WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€29,942.73
31 Dec 2021	PM WIRECOM LTD T/A P MALONE ELECTRICAL	SERVICES/BUILDING	Purchase Order	€29,530.00
31 Dec 2021	CHF	AIR CORPS	Purchase Order	€26,529.10
31 Dec 2021	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€195,645.00
31 Dec 2021	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€92,846.57
31 Dec 2021	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€81,941.00
31 Dec 2021	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€79,145.00
31 Dec 2021	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€309,847.46
31 Dec 2021	PARK PLANT HIRE LTD T/A KILLEEN CIVIL ENGINEERING	SERVICES/BUILDING	Purchase Order	€27,173.95
31 Dec 2021	PARK PLANT HIRE LTD T/A KILLEEN CIVIL ENGINEERING	SERVICES/BUILDING	Purchase Order	€76,573.26
31 Dec 2021	PARK PLANT HIRE LTD T/A KILLEEN CIVIL ENGINEERING	SERVICES/BUILDING	Purchase Order	€106,939.39
31 Dec 2021	PARK PLANT HIRE LTD T/A KILLEEN CIVIL ENG	SERVICES/BUILDING	Purchase Order	€29,857.09
31 Dec 2021	P & E MURPHYS LAUNDRY EQUIPMENT IRELAND LTD	FACILITIES/BARRACK SERVICES	Purchase Order	€26,783.00
31 Dec 2021	P & E MURPHYS LAUNDRY EQUIPMENT IRELAND LTD	FACILITIES/BARRACK SERVICES	Purchase Order	€26,783.00
31 Dec 2021	O'SHEAS BUILDERS (CORK) LTD	SERVICES/BUILDING	Purchase Order	€283,769.71
31 Dec 2021	O'SHEAS BUILDERS (CORK) LTD	SERVICES/BUILDING	Purchase Order	€96,489.60
31 Dec 2021	O'SHEAS BUILDERS (CORK) LTD	SERVICES/BUILDING	Purchase Order	€474,781.39
31 Dec 2021	O'SHEAS BUILDERS (CORK) LTD	SERVICES/BUILDING	Purchase Order	€433,156.23
31 Dec 2021	O'SHEAS BUILDERS (CORK) LTD	SERVICES/BUILDING	Purchase Order	€319,049.98
31 Dec 2021	ORDNANCE DEVELOPMENTS LTD	ORDNANCE	Purchase Order	€1,265,932.80
31 Dec 2021	ORACLE EMEA LTD	COMPUTER/SOFTWARE	Purchase Order	€464,693.90
31 Dec 2021	ORACLE EMEA LTD	COMPUTER/SOFTWARE	Purchase Order	€216,497.24

^* 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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