Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	SAAB AB (PUBL)	SERVICES/BUILDING	Purchase Order	€451,102.96
31 Dec 2022	RUAG AMMOTEC	ORDNANCE/AMMUNITION	Purchase Order	€20,060.00
31 Dec 2022	ROSCOMMON CAR BENCH AND GIG HIRE LTD	TRANSPORT	Purchase Order	€22,850.00
31 Dec 2022	ROSCOMMON CAR BENCH AND GIG HIRE LTD	TRANSPORT	Purchase Order	€20,681.01
31 Dec 2022	ROOKERY CONSULTING T/A SOLAR ELECTRIC	SERVICES/BUILDING	Purchase Order	€130,950.00
31 Dec 2022	ROOKERY CONSULTING T/A SOLAR ELECTRIC	SERVICES/BUILDING	Purchase Order	€125,268.48
31 Dec 2022	ROADSELM CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€47,048.55
31 Dec 2022	ROADSELM CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€36,423.20
31 Dec 2022	RESOLUTION MODE LTD T/A MALONEY CONTRACTS	SERVICES/BUILDING	Purchase Order	€47,095.65
31 Dec 2022	RESOLUTION MODE LTD T/A MALONEY CONTRACTS	SERVICES/BUILDING	Purchase Order	€30,554.35
31 Dec 2022	REAMDA LTD	ORDNANCE	Purchase Order	€814,375.46
31 Dec 2022	RANDRIDGE SMART EV LTD T/A RANDRIDGE TECHNOLOGIES	SERVICES/BUILDING	Purchase Order	€55,182.37
31 Dec 2022	RAISE A CONCERN LTD	DOD/GENERAL SERVICES	Purchase Order	€36,287.75
31 Dec 2022	TOOLS/POWER		Purchase Order	€20,151.45
31 Dec 2022	PV GENERATION LTD	SERVICES/BUILDING	Purchase Order	€28,611.00
31 Dec 2022	PV GENERATION LTD	SERVICES/BUILDING	Purchase Order	€41,179.00
31 Dec 2022	PROTYRE BANDAG LTD	TRANSPORT	Purchase Order	€75,894.10
31 Dec 2022	PROJECT SCS LTD	SERVICES/BUILDING	Purchase Order	€61,456.75
31 Dec 2022	CONSULTANCY		Purchase Order	€65,000.00
31 Dec 2022	PRATT & WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€39,797.76
31 Dec 2022	PRATT & WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€49,889.66
31 Dec 2022	PRATT & WHITNEY CANADA GMBH (EUROPE)	AIR CORPS	Purchase Order	€184,110.01
31 Dec 2022	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€100,975.00
31 Dec 2022	CHF	AIR CORPS	Purchase Order	€32,730.03
31 Dec 2022	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€902,509.50
31 Dec 2022	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€187,782.95
31 Dec 2022	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€25,381.00
31 Dec 2022	CHF	AIR CORPS	Purchase Order	€30,390.00
31 Dec 2022	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€32,562.26
31 Dec 2022	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€35,805.00
31 Dec 2022	PILATUS AIRCRAFT LTD	AIR CORPS	Purchase Order	€145,105.60
31 Dec 2022	PFH TECHNOLOGY GROUP LTD	COMPUTER/SOFTWARE	Purchase Order	€37,750.00
31 Dec 2022	P MCVEY MOBILE BUILDING LTD	AIR CORPS	Purchase Order	€179,040.91
31 Dec 2022	O'SHEAS BUILDERS (CORK) LTD	SERVICES/BUILDING	Purchase Order	€28,551.16
31 Dec 2022	OKM TRAILERS LTD	TRANSPORT	Purchase Order	€50,000.00
31 Dec 2022	NOVO CONTRACTORS LTD	SERVICES/BUILDING	Purchase Order	€39,990.46
31 Dec 2022	NOVO CONTRACTORS LTD	SERVICES/BUILDING	Purchase Order	€113,501.36
31 Dec 2022	NOATUM LOGISTICS SPAIN S.A.U	NAVAL SERVICE	Purchase Order	€2,993,215.24
31 Dec 2022	NAVCOM ELECTRONICS LTD	ELECTRICAL/COMPONENTS	Purchase Order	€86,330.00
31 Dec 2022	MYTHEN CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€168,010.75
31 Dec 2022	MYTHEN CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€265,884.11
31 Dec 2022	MYTHEN CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€172,371.96
31 Dec 2022	MYTHEN CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€246,912.72
31 Dec 2022	MUSGRAVE LTD	FOOD	Purchase Order	€80,411.89
31 Dec 2022	NAVALS SERVICE	MODEL HELI SERVICES	Purchase Order	€22,500.00
31 Dec 2022	MMD CONSTRUCTION CORK LTD	SERVICES/BUILDING	Purchase Order	€26,279.10
31 Dec 2022	COMMS/TELECOMMS		Purchase Order	€49,517.19
31 Dec 2022	METROPOLE HOTEL T/A METROPOLE OPERATORS LTD	SERVICES/D ADMIN	Purchase Order	€25,564.49
31 Dec 2022	MED-ENG LLC	ORDNANCE	Purchase Order	€83,461.92
31 Dec 2022	MCFADDEN CIVILS LTD	SERVICES/BUILDING	Purchase Order	€35,700.05

^* 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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