Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	WP DIAGNOSTICS 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	AIR CORPS	Purchase Order	€20,905.00
30 Sep 2022	WH SCOTT & SON (ENGINEERS) LTD	NAVAL SERVICE	Purchase Order	€390,000.00
30 Sep 2022	WESTWARD GARAGE LTD	TRANSPORT SERVICES	Purchase Order	€33,675.00
30 Sep 2022	WEB MANUALS SWEDEN AB	AIR CORPS	Purchase Order	€20,375.00
30 Sep 2022	WARTSILA UK LTD	NAVAL SERVICE	Purchase Order	€59,535.97
30 Sep 2022	WARTSILA UK LTD	NAVAL SERVICE	Purchase Order	€23,432.80
30 Sep 2022	WARTSILA UK LTD	NAVAL SERVICE	Purchase Order	€207,310.90
30 Sep 2022	VESTEY FOODS UK LTD	CATERING/FOOD	Purchase Order	€122,850.00
30 Sep 2022	AMBIENT GOODS		Purchase Order	€33,374.40
30 Sep 2022	VALUE CENTRE-BWG FOODS LTD	POULTRY	Purchase Order	€37,063.98
30 Sep 2022	TRADE-AIR CORPORATE AIRCRAFT SUPPORT LTD	AIR CORPS	Purchase Order	€41,762.09
30 Sep 2022	TRADE-AIR CORPORATE AIRCRAFT SUPPORT LTD	AIR CORPS	Purchase Order	€29,750.98
30 Sep 2022	TOYOTA IRELAND LTD	TRANSPORT	Purchase Order	€43,214.00
30 Sep 2022	TONY KIRWAN CIVIL ENGINEERING CONTRACTORS LTD	SERVICES/BUILDING	Purchase Order	€21,095.70
30 Sep 2022	TONY KIRWAN CIVIL ENGINEERING CONTRACTORS	SERVICES/BUILDING	Purchase Order	€32,536.88
30 Sep 2022	TARGET SYSTEMS/TRAINING		Purchase Order	€168,670.00
30 Sep 2022	TAYLOR MCCARNEY ARCHITECTS	SERVICES/BUILDING	Purchase Order	€92,196.52
30 Sep 2022	FRUIT & VEGETABLES	SYSCO FOODS IRELAND UNLTD COMPANY	Purchase Order	€32,313.24
30 Sep 2022	STARRUS ECO HOLDINGS LTD (T/A GREENSTAR LTD AND PANDA)	WASTE	Purchase Order	€65,149.28
30 Sep 2022	STANDARD AERO	COMPUTER/SERVICES	Purchase Order	€48,925.00
30 Sep 2022	SPARK FOUNDRY	SERVICES/D ADMIN	Purchase Order	€28,359.38
30 Sep 2022	SPARK FOUNDRY	SERVICES/D ADMIN	Purchase Order	€35,588.57
30 Sep 2022	SPARK FOUNDRY	SERVICES/D ADMIN	Purchase Order	€49,949.70
30 Sep 2022	SOUTH COAST HOMES & CONSTRUCT LTD	SERVICES/BUILDING	Purchase Order	€60,239.50
30 Sep 2022	SOFTWAREONE IRELAND LTD	COMPUTER/SOFTWARE	Purchase Order	€34,937.24
30 Sep 2022	SOFTWAREONE IRELAND LTD	COMPUTER/SOFTWARE	Purchase Order	€42,036.04
30 Sep 2022	HEALTH & SAFETY PPE	SIOEN IRELAND	Purchase Order	€20,925.00
30 Sep 2022	SIA PARTNERS	GENERAL SERVICES	Purchase Order	€37,500.00
30 Sep 2022	SHARK MARINE TECHNOLOGIES	NAVAL SERVICE	Purchase Order	€48,134.00
30 Sep 2022	SEFTEC LTD	AIR CORPS	Purchase Order	€281,750.00
30 Sep 2022	RYANS CLEANING EVENT SPECIALISTS LTD	DOD/MAINTENANCE	Purchase Order	€36,448.00
30 Sep 2022	TOOLS		Purchase Order	€34,595.00
30 Sep 2022	LIFTING EQUIPMENT		Purchase Order	€42,100.00
30 Sep 2022	ROOKERY CONSULTING T/A SOLAR ELECTRIC	SERVICES/BUILDING	Purchase Order	€106,477.58
30 Sep 2022	ROOKERY CONSULTING T/A SOLAR ELECTRIC	SERVICES/BUILDING	Purchase Order	€166,316.22
30 Sep 2022	TRAINING		Purchase Order	€28,360.00
30 Sep 2022	ROBERT QUINN LTD	SERVICES/BUILDING	Purchase Order	€79,444.81
30 Sep 2022	ROADSTAR PAVING LTD	SERVICES/BUILDING	Purchase Order	€198,060.37
30 Sep 2022	RHEINMETALL WAFFE MUNITION ARGES GMBH	ORDNANCE/AMMUNITION	Purchase Order	€301,526.50
30 Sep 2022	R3 SAFETY & RESCUE LTD	DOD/TRAINING	Purchase Order	€22,945.00
30 Sep 2022	NAVAL/SERVICE		Purchase Order	€21,000.00
30 Sep 2022	PV GENERATION LTD	SERVICES/BUILDING	Purchase Order	€64,845.00
30 Sep 2022	PV GENERATION LTD	SERVICES/BUILDING	Purchase Order	€46,791.00
30 Sep 2022	PV GENERATION LTD	SERVICES/BUILDING	Purchase Order	€83,184.00
30 Sep 2022	TYRES		Purchase Order	€48,105.10
30 Sep 2022	PRATT & WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€36,186.85
30 Sep 2022	PRATT & WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€40,776.41
30 Sep 2022	PRATT & WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€27,265.86
30 Sep 2022	TRAINING/TECHNICAL		Purchase Order	€167,096.00
30 Sep 2022	OFFICE/PRINTING		Purchase Order	€40,000.00

^* 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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