Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT	Purchase Order	€34,200.00
31 Dec 2021	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT	Purchase Order	€130,706.00
31 Dec 2021	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT	Purchase Order	€105,957.00
31 Dec 2021	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT	Purchase Order	€46,770.00
31 Dec 2021	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT	Purchase Order	€233,850.00
31 Dec 2021	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT	Purchase Order	€293,100.00
31 Dec 2021	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT	Purchase Order	€568,128.00
31 Dec 2021	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT	Purchase Order	€253,500.00
31 Dec 2021	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT	Purchase Order	€1,334,144.00
31 Dec 2021	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT	Purchase Order	€461,947.48
31 Dec 2021	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT	Purchase Order	€33,000.00
31 Dec 2021	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT	Purchase Order	€274,506.00
31 Dec 2021	GARTNER IRELAND	COMPUTER/SERVICES	Purchase Order	€121,433.33
31 Dec 2021	GALWAY MAYO INSTITUTE OF TECHNOLOGY	DF/TRAINING	Purchase Order	€54,900.00
31 Dec 2021	FURNITURE CLEARANCE CENTRE LTD	DF/FURNITURE	Purchase Order	€20,841.00
31 Dec 2021	FUJITSU (IRELAND) LTD	COMPUTER/SOFTWARE	Purchase Order	€207,675.00
31 Dec 2021	FUJITSU (IRELAND) LTD	COMPUTER/SERVICES	Purchase Order	€40,998.08
31 Dec 2021	FUJITSU (IRELAND) LTD	COMPUTER/SERVICES	Purchase Order	€23,688.00
31 Dec 2021	FUJITSU (IRELAND) LTD	COMPUTER/SERVICES	Purchase Order	€40,770.60
31 Dec 2021	FUJITSU (IRELAND) LTD	COMPUTER/SERVICES	Purchase Order	€377,229.30
31 Dec 2021	FUJITSU (IRELAND) LTD	COMPUTER/SERVICES	Purchase Order	€22,921.50
31 Dec 2021	FUJITSU (IRELAND) LTD	COMPUTER/SERVICES	Purchase Order	€25,554.00
31 Dec 2021	FOYNES ENGINEERING LTD	SERVICES/BUILDING	Purchase Order	€262,018.55
31 Dec 2021	FM MARINE SERVICES LTD	NAVAL SERVICE	Purchase Order	€657,686.00
31 Dec 2021	FLOGAS IRELAND LTD	FUELS	Purchase Order	€86,017.19
31 Dec 2021	FLIGHT SAFETY INTERNATIONAL	AIR CORPS	Purchase Order	€46,000.00
31 Dec 2021	FLIGHT SAFETY INTERNATIONAL	AIR CORPS	Purchase Order	€26,990.00
31 Dec 2021	FLIGHT SAFETY INTERNATIONAL	AIR CORPS	Purchase Order	€26,990.00
31 Dec 2021	FAUN TRACKWAY LTD	ENGINEERING/BRIDGING	Purchase Order	€543,927.84
31 Dec 2021	FARRELL BROTHERS (ARDEE) LTD	DOD/MAINTENANCE	Purchase Order	€83,893.00
31 Dec 2021	FARRELL BROTHERS (ARDEE) LTD	DOD/MAINTENANCE	Purchase Order	€27,844.00
31 Dec 2021	EW SOLUTIONS LTD	ORDNANCE	Purchase Order	€75,531.96
31 Dec 2021	ESRI IRELAND LTD	COMPUTER/SERVICES	Purchase Order	€30,000.00
31 Dec 2021	ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND	DF/ELECTRICITY	Purchase Order	€847,515.87
31 Dec 2021	EMR INTEGRATED SOLUTIONS	TELECOMMUNICATIONS	Purchase Order	€264,604.00
31 Dec 2021	EMR INTEGRATED SOLUTIONS	COMMUNICATIONS/RADIO	Purchase Order	€38,778.00
31 Dec 2021	EMR INTEGRATED SOLUTIONS	COMMUNICATIONS/RADIO	Purchase Order	€141,710.00
31 Dec 2021	ELBIT SYSTEMS LAND LTD	COMMUNICATIONS/SECURITY	Purchase Order	€134,834.00
31 Dec 2021	EJP COMMUNICATIONS LTD T/A MOBILE PHONE SPECIALISTS	TELECOMMUNICATIONS	Purchase Order	€23,375.00
31 Dec 2021	EJP COMMUNICATIONS LTD T/A MOBILE PHONE SPECIALISTS	TELECOMMUNICATIONS	Purchase Order	€23,250.00
31 Dec 2021	EIR LTD	TELECOMMUNICATIONS	Purchase Order	€26,649.48
31 Dec 2021	EIR LTD	TELECOMMUNICATIONS	Purchase Order	€32,853.00
31 Dec 2021	EGM ELECTRICAL LTD	SERVICES/BUILDING	Purchase Order	€59,190.69
31 Dec 2021	EDUCOM LTD		Purchase Order	€49,009.26
31 Dec 2021	EDUCOM LTD		Purchase Order	€47,037.11
31 Dec 2021	EDUCOM LTD		Purchase Order	€37,222.60
31 Dec 2021	DUNNES BUILDING SERVICES LTD	SERVICES/BUILDING	Purchase Order	€28,230.75
31 Dec 2021	DUNNES BUILDING SERVICES LTD	SERVICES/BUILDING	Purchase Order	€21,821.02
31 Dec 2021	DUNNES BUILDING SERVICES LTD	SERVICES/BUILDING	Purchase Order	€41,270.98
31 Dec 2021	DUBLIN & DUN LAOGHAIRE ETB TALLAGHT (DDLETB)	DOD/TRAINING	Purchase Order	€78,291.64

^* 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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