Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	DUBLIN & DUN LAOGHAIRE ETB TALLAGHT (DDLETB)	DOD/TRAINING	Purchase Order	€78,034.88
31 Dec 2021	DOYLE SHIPPING GROUP	NAVAL SERVICE	Purchase Order	€203,555.10
31 Dec 2021	DOYLE SHIPPING GROUP	NAVAL SERVICE	Purchase Order	€1,622,575.77
31 Dec 2021	DOYLE SHIPPING GROUP	NAVAL SERVICE	Purchase Order	€145,058.84
31 Dec 2021	DM MORRIS LTD	SERVICES/BUILDING	Purchase Order	€21,175.58
31 Dec 2021	DM MORRIS LTD	SERVICES/BUILDING	Purchase Order	€26,923.90
31 Dec 2021	DM MORRIS LTD	SERVICES/BUILDING	Purchase Order	€194,717.36
31 Dec 2021	DM MORRIS LTD	SERVICES/BUILDING	Purchase Order	€37,304.14
31 Dec 2021	DM MORRIS LTD	SERVICES/BUILDING	Purchase Order	€110,790.00
31 Dec 2021	DG BUILDING & MAINTENANCE SERVICES LTD	SERVICES/BUILDING	Purchase Order	€36,173.70
31 Dec 2021	DG BUILDING & MAINTENANCE SERVICES LTD	SERVICES/BUILDING	Purchase Order	€61,246.80
31 Dec 2021	DG BUILDING & MAINTENANCE SERVICES LTD	SERVICES/BUILDING	Purchase Order	€49,411.80
31 Dec 2021	CUNNINGHAM CIVIL AND MARINE LTD	SERVICES/BUILDING	Purchase Order	€98,096.83
31 Dec 2021	CUNNINGHAM CIVIL AND MARINE LTD	SERVICES/BUILDING	Purchase Order	€338,700.45
31 Dec 2021	CUNNINGHAM CIVIL AND MARINE LTD	SERVICES/BUILDING	Purchase Order	€114,373.36
31 Dec 2021	CUNNINGHAM CIVIL AND MARINE LTD	SERVICES/BUILDING	Purchase Order	€262,007.02
31 Dec 2021	CTS GROUP M&E LTD	SERVICES/BUILDING	Purchase Order	€56,466.63
31 Dec 2021	CPG MEDIA T/A LEISURE BATTERIES IRELAND	ORDNANCE	Purchase Order	€130,783.01
31 Dec 2021	COURTHILL GROUNDS MAINTENANCE LTD	AIR CORPS	Purchase Order	€42,617.49
31 Dec 2021	CORRIB FOOD PRODUCTS	FOOD	Purchase Order	€102,161.35
31 Dec 2021	COPTERSAFETY	AIR CORPS	Purchase Order	€20,880.00
31 Dec 2021	COPTERSAFETY	AIR CORPS	Purchase Order	€248,400.00
31 Dec 2021	COPTERSAFETY	AIR CORPS	Purchase Order	€76,560.00
31 Dec 2021	COPTERSAFETY	AIR CORPS	Purchase Order	€22,680.00
31 Dec 2021	COMPLETE PARACHUTE SOLUTIONS INC	DF/TRAINING	Purchase Order	€41,000.00
31 Dec 2021	COMPASS MARITIME LTD	SERVICES/D ADMIN	Purchase Order	€24,207.00
31 Dec 2021	COMPASS MARITIME LTD	SERVICES/D ADMIN	Purchase Order	€28,515.00
31 Dec 2021	CODEX LTD T/A CODEX OFFICE SOLUTIONS	STATIONARY	Purchase Order	€39,916.87
31 Dec 2021	CODEC-DSS LTD	COMPUTER/SOFTWARE	Purchase Order	€58,091.50
31 Dec 2021	CODEC-DSS LTD	COMPUTER/SOFTWARE	Purchase Order	€58,091.50
31 Dec 2021	CODEC-DSS LTD	COMPUTER/SOFTWARE	Purchase Order	€58,092.00
31 Dec 2021	CNC TECHNOLOGIES LLC	AIR CORPS	Purchase Order	€241,722.00
31 Dec 2021	CLUB TRAVEL LTD	TRAVEL SERVICES	Purchase Order	€36,478.92
31 Dec 2021	CLUB TRAVEL LTD	DOD/TRAVEL	Purchase Order	€26,190.43
31 Dec 2021	CIRCLE K IRELAND ENERGY LTD	NAVAL SERVICE	Purchase Order	€23,868.27
31 Dec 2021	CIRCLE K IRELAND ENERGY LTD	NAVAL SERVICE	Purchase Order	€41,424.87
31 Dec 2021	CIRCLE K IRELAND ENERGY LTD	NAVAL SERVICE	Purchase Order	€2,317,111.72
31 Dec 2021	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€22,418.99
31 Dec 2021	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€21,434.85
31 Dec 2021	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€20,862.98
31 Dec 2021	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€23,193.30
31 Dec 2021	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€21,809.88
31 Dec 2021	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€20,551.68
31 Dec 2021	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€21,853.44
31 Dec 2021	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€24,747.00
31 Dec 2021	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€22,017.07
31 Dec 2021	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€26,029.50
31 Dec 2021	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€26,718.79
31 Dec 2021	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€22,018.02
31 Dec 2021	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€25,795.46

^* 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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