Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	LIMERICK FRUIT SUPPLIERS LTD	FOOD	Purchase Order	€21,739.98
31 Dec 2021	LEONARDO SPA	NAVAL SERVICE	Purchase Order	€29,857.23
31 Dec 2021	LEONARDO SPA	NAVAL SERVICE	Purchase Order	€49,140.12
31 Dec 2021	LEONARDO BELGIUM	AIR CORPS	Purchase Order	€288,885.77
31 Dec 2021	LEONARDO BELGIUM	AIR CORPS	Purchase Order	€172,000.00
31 Dec 2021	KONGSBERG MARITIME LTD (UK)	NAVAL SERVICE	Purchase Order	€55,594.75
31 Dec 2021	KONGSBERG MARITIME LTD (UK)	NAVAL SERVICE	Purchase Order	€39,920.00
31 Dec 2021	KONGSBERG DEFENCE & AEROSPACE AS	ORDNANCE	Purchase Order	€50,524.57
31 Dec 2021	KONGSBERG DEFENCE & AEROSPACE AS	ORDNANCE	Purchase Order	€96,480.00
31 Dec 2021	KELVIN HUGHES LTD T/A HENSOLDT UK	NAVAL SERVICE	Purchase Order	€22,961.20
31 Dec 2021	KC COMMERCIALS LTD	AIR CORPS	Purchase Order	€40,340.00
31 Dec 2021	KC COMMERCIALS LTD	AIR CORPS	Purchase Order	€27,224.44
31 Dec 2021	JUNGHEINRICH LIFT TRUCK LTD	NAVAL SERVICE	Purchase Order	€24,160.00
31 Dec 2021	JOHNSTON MOONEY & O'BRIEN	FOOD	Purchase Order	€23,374.64
31 Dec 2021	JOHN SLATTERY HYGENIC APPLICATIONS LTD	NAVAL SERVICE	Purchase Order	€21,709.00
31 Dec 2021	JOHN MURPHY CASTLEREA LTD		Purchase Order	€25,005.44
31 Dec 2021	JN CUMMINS & CO LTD	SERVICES/BUILDING	Purchase Order	€27,488.20
31 Dec 2021	JN CUMMINS & CO LTD	SERVICES/BUILDING	Purchase Order	€31,861.15
31 Dec 2021	JIM DAVIS & CO LTD	SERVICES/BUILDING	Purchase Order	€21,381.09
31 Dec 2021	JIM DAVIS & CO LTD	SERVICES/BUILDING	Purchase Order	€28,628.00
31 Dec 2021	JIM DAVIS & CO LTD	SERVICES/BUILDING	Purchase Order	€31,500.00
31 Dec 2021	JC METALWORKS LTD	ENGINEERING/TARGET	Purchase Order	€50,838.00
31 Dec 2021	IMAGE SUPPLY SYSTEMS AUDIO VISUAL LTD		Purchase Order	€52,961.00
31 Dec 2021	IMAGE SUPPLY SYSTEMS AUDIO VISUAL LTD		Purchase Order	€23,970.00
31 Dec 2021	IHC HYTECH B V	NAVAL SERVICE	Purchase Order	€127,900.00
31 Dec 2021	IF CONSULTING LTD	TRANSPORT	Purchase Order	€37,760.00
31 Dec 2021	HUGH MUNRO & CO LTD	SERVICES/BUILDING	Purchase Order	€21,152.00
31 Dec 2021	HOULDER LTD	NAVAL SERVICE	Purchase Order	€289,632.00
31 Dec 2021	HONEYWELL	AIR CORPS	Purchase Order	€42,943.02
31 Dec 2021	HONEYWELL	AIR CORPS	Purchase Order	€25,596.22
31 Dec 2021	HONDA TWO WHEELS LTD T/A M50	TRANSPORT	Purchase Order	€40,805.60
31 Dec 2021	HONDA TWO WHEELS LTD T/A M50	TRANSPORT	Purchase Order	€78,111.20
31 Dec 2021	HIBERNIA SERVICES LTD T/A EIR EVO	SECURITY/SOFTWARE	Purchase Order	€99,138.86
31 Dec 2021	HIBERNIA SERVICES LTD T/A EIR EVO	COMPUTER/SOFTWARE/HARDWARE	Purchase Order	€224,229.30
31 Dec 2021	HIBERNIA SERVICES LTD T/A EIR EVO	COMPUTER/SERVICES	Purchase Order	€31,520.00
31 Dec 2021	HIBERNIA SERVICES LTD T/A EIR EVO	COMPUTER/SERVICES	Purchase Order	€113,472.00
31 Dec 2021	HIBERNIA SERVICES LTD T/A EIR EVO	COMPUTER/HARDWARE	Purchase Order	€138,239.60
31 Dec 2021	HIBERNIA SERVICES LTD T/A EIR EVO	COMPUTER/HARDWARE	Purchase Order	€54,440.00
31 Dec 2021	HIBERNIA SERVICES LTD T/A EIR EVO	COMPUTER/HARDWARE	Purchase Order	€24,357.60
31 Dec 2021	HENRY SCHEIN (IRL) LTD		Purchase Order	€20,325.00
31 Dec 2021	HEANEY MEATS FOOD HEANEY MEATS 100.685.92	FOOD	Purchase Order	€184,897.89
31 Dec 2021	GROSVENOR CLEANING SERVICES LTD	FRONT OF HOUSE SERVICES	Purchase Order	€34,787.30
31 Dec 2021	GROSVENOR CLEANING SERVICES LTD	FRONT OF HOUSE SERVICES	Purchase Order	€799,080.00
31 Dec 2021	GLOBAL ENTSERV SOLUTIONS IRE LTD T/A DXC TECHNOLOGY	NAVAL SERVICE	Purchase Order	€294,000.00
31 Dec 2021	GLOBAL ENTSERV SOLUTIONS IRE LTD T/A DXC TECHNOLOGY	NAVAL SERVICE	Purchase Order	€54,375.00
31 Dec 2021	GLOBAL ENTSERV SOLUTIONS IRE LTD T/A DXC TECHNOLOGY	COMPUTER/SERVICES	Purchase Order	€46,640.00
31 Dec 2021	GLOBAL CLEARANCE SOLUTIONS AG		Purchase Order	€20,437.50
31 Dec 2021	GLOBAL CLEARANCE SOLUTIONS AG	ENGINEERING/SPARES	Purchase Order	€21,952.02
31 Dec 2021	GLANBIA	FOOD	Purchase Order	€42,188.75
31 Dec 2021	GEORGE MCIVOR	AIR CORPS	Purchase Order	€109,800.00

^* 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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