Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	WINDWARD LTD NAVAL SERVICE 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		Purchase Order	€110,000.00
30 Jun 2022	WH SCOTT & SON (ENGINEERS) LTD NAVAL SERVICE		Purchase Order	€56,470.00
30 Jun 2022	WESTWARD GARAGE LTD	TRANSPORT SERVICES	Purchase Order	€22,080.00
30 Jun 2022	WESTWARD GARAGE LTD	TRANSPORT SERVICES	Purchase Order	€439,500.00
30 Jun 2022	WESTWARD GARAGE LTD	TRANSPORT SERVICES	Purchase Order	€411,500.00
30 Jun 2022	VALUE CENTRE-BWG FOODS LTD	FOOD	Purchase Order	€34,193.90
30 Jun 2022	VALUE CENTRE-BWG FOODS LTD	FOOD	Purchase Order	€39,729.81
30 Jun 2022	TYMOR MARINE LIMITED	NAVAL SERVICE	Purchase Order	€45,030.00
30 Jun 2022	AIR CORPS	TRIUMPH ACCESSORY SERVICES-GRAND PRAIRIE	Purchase Order	€185,000.00
30 Jun 2022	TRISKA ENERGY LTD	NAVAL SERVICE	Purchase Order	€72,969.93
30 Jun 2022	TRISKA ENERGY LTD	NAVAL SERVICE	Purchase Order	€27,110.00
30 Jun 2022	TOYOTA IRELAND LTD	TRANSPORT SERVICES	Purchase Order	€31,540.00
30 Jun 2022	TOYOTA IRELAND LTD	TRANSPORT SERVICES	Purchase Order	€110,390.00
30 Jun 2022	TOYOTA IRELAND LTD	TRANSPORT SERVICES	Purchase Order	€110,390.00
30 Jun 2022	TOYOTA IRELAND LTD	TRANSPORT SERVICES	Purchase Order	€668,640.00
30 Jun 2022	TOYOTA IRELAND LTD	TRANSPORT SERVICES	Purchase Order	€490,000.00
30 Jun 2022	TOYOTA IRELAND LTD	TRANSPORT SERVICES	Purchase Order	€226,100.00
30 Jun 2022	TOYOTA IRELAND LTD	TRANSPORT SERVICES	Purchase Order	€26,995.77
30 Jun 2022	TORC ELECTRIC (IRL) LTD	SERVICES/BUILDING	Purchase Order	€40,000.00
30 Jun 2022	TAYLOR MCCARNEY ARCHITECTS	SERVICES/BUILDING	Purchase Order	€61,460.00
30 Jun 2022	FOOD	SYSCO FOODS IRELAND UNLTD COMPANY	Purchase Order	€35,466.51
30 Jun 2022	STARRUS ECO HOLDINGS LTD (T/A GREENSTAR LTD AND PANDA)	WASTE	Purchase Order	€65,539.73
30 Jun 2022	SPARK FOUNDRY	SERVICES/D ADMIN	Purchase Order	€37,987.18
30 Jun 2022	SPARK FOUNDRY	SERVICES/D ADMIN	Purchase Order	€21,651.80
30 Jun 2022	SOUTH COAST HOMES & CONSTRUCT LTD	SERVICES/BUILDING	Purchase Order	€93,760.20
30 Jun 2022	SETANTA VEHICLE SALES NORTH LTD T/A RENAULT TRUCKS	TRANSPORT SERVICES	Purchase Order	€1,875,300.00
30 Jun 2022	SAYWELL INTERNATIONAL	AIR CORPS	Purchase Order	€18,540.80
30 Jun 2022	SAFEGUARD TECHNOLOGIES LTD	MEDICAL AIDS	Purchase Order	€70,768.00
30 Jun 2022	SAF INDUSTRIES	AIR CORPS	Purchase Order	€147,787.05
30 Jun 2022	ROBERT QUINN LTD	SERVICES/BUILDING	Purchase Order	€260,678.94
30 Jun 2022	ROBERT QUINN LTD	SERVICES/BUILDING	Purchase Order	€262,368.46
30 Jun 2022	RHEINMETALL WAFFE MUNITION GMBH GERMANY	ORDNANCE	Purchase Order	€72,437.90
30 Jun 2022	RESOLUTION MODE LTD T/A MALONEY CONTRACTS	SERVICES/BUILDING	Purchase Order	€72,607.11
30 Jun 2022	REMCO LTD T/A MALONE O REGAN	SERVICES/BUILDING	Purchase Order	€47,688.75
30 Jun 2022	REAMDA LTD	ORDNANCE	Purchase Order	€322,260.28
30 Jun 2022	RATHMORE COATING SYSTEMS LTD	SERVICES/BUILDING	Purchase Order	€38,945.00
30 Jun 2022	RAISE A CONCERN LTD	SERVICES/GENERAL	Purchase Order	€42,915.00
30 Jun 2022	RAISE A CONCERN LTD	SERVICES/GENERAL	Purchase Order	€22,800.00
30 Jun 2022	RAISE A CONCERN LTD	SERVICES/GENERAL	Purchase Order	€37,524.00
30 Jun 2022	TYRES		Purchase Order	€222,325.50
30 Jun 2022	PROJECT SCS LTD	SERVICES/BUILDING	Purchase Order	€37,874.43
30 Jun 2022	PRATT & WHITNEY COMPONENT SOLUTIONS INC	AIR CORPS	Purchase Order	€23,754.00
30 Jun 2022	PRATT & WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€42,924.69
30 Jun 2022	PRATT & WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€31,914.82
30 Jun 2022	PRATT & WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€34,892.14
30 Jun 2022	PRATT & WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€46,110.12
30 Jun 2022	CHF	AIR CORPS	Purchase Order	€26,529.10
30 Jun 2022	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€195,645.00
30 Jun 2022	PFH TECHNOLOGY GROUP LTD	COMPUTER SERVICES	Purchase Order	€578,074.00
30 Jun 2022	PERENCO LTD	ORDNANCE	Purchase Order	€39,359.72

^* 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.

Here is a project that encountered similar issues