Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	MCFADDEN CIVILS LTD	SERVICES/BUILDING	Purchase Order	€21,161.79
31 Dec 2022	MCFADDEN CIVILS LTD	SERVICES/BUILDING	Purchase Order	€26,028.39
31 Dec 2022	MCFADDEN CIVILS LTD	SERVICES/BUILDING	Purchase Order	€79,189.07
31 Dec 2022	MATT O'MAHONY & ASSOCIATES(PARTNERSHIP)	SERVICES/BUILDING	Purchase Order	€45,149.43
31 Dec 2022	MASTERMIND IRE LTD T/A ARCHIVES IRELAND	SERVICES/D ADMIN	Purchase Order	€20,299.92
31 Dec 2022	MASTERMIND IRE LTD T/A ARCHIVES IRELAND	SERVICES/D ADMIN	Purchase Order	€40,599.84
31 Dec 2022	MASTERMIND IRE LTD T/A ARCHIVES IRELAND	SERVICES/D ADMIN	Purchase Order	€20,299.92
31 Dec 2022	MARTINS CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€87,028.75
31 Dec 2022	COMMS/TELECOMMS		Purchase Order	€30,875.00
31 Dec 2022	COMMS/SATCOMMS		Purchase Order	€112,941.00
31 Dec 2022	MARLHILL CONSTRUCTION SERVICES LTD	SERVICES/BUILDING	Purchase Order	€43,817.40
31 Dec 2022	MARLHILL CONSTRUCTION SERVICES LTD	SERVICES/BUILDING	Purchase Order	€33,174.35
31 Dec 2022	MARLHILL CONSTRUCTION SERVICES LTD	SERVICES/BUILDING	Purchase Order	€36,031.95
31 Dec 2022	MARITEQ SOLUTIONS LTD	NAVAL SERVICE	Purchase Order	€22,262.80
31 Dec 2022	MAN IMPORTERS IRELAND LTD	TRANSPORT	Purchase Order	€409,062.00
31 Dec 2022	MAIDA BUILDERS LTD T/A HANRAHAN & CO BUILDERS	SERVICES/BUILDING	Purchase Order	€113,500.92
31 Dec 2022	MAIDA BUILDERS LTD T/A HANRAHAN & CO BUIL	SERVICES/BUILDING	Purchase Order	€22,500.00
31 Dec 2022	LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR FACTORS	TRANSPORT	Purchase Order	€174,012.00
31 Dec 2022	LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR FACTORS	TRANSPORT	Purchase Order	€20,685.00
31 Dec 2022	LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR FACTORS	TRANSPORT	Purchase Order	€117,000.00
31 Dec 2022	LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR FACTORS	TRANSPORT	Purchase Order	€92,230.00
31 Dec 2022	LUSK MOTOR FACTORS LTD T/A SWORDS MOTOR FACTORS	TRANSPORT	Purchase Order	€20,340.50
31 Dec 2022	LEONARDO SPA	AIR CORPS	Purchase Order	€55,516.69
31 Dec 2022	LEONARDO BELGIUM	AIR CORPS	Purchase Order	€35,396.80
31 Dec 2022	LEONARDO BELGIUM	AIR CORPS	Purchase Order	€379,074.63
31 Dec 2022	LEONARDO BELGIUM	AIR CORPS	Purchase Order	€225,000.00
31 Dec 2022	LEONARDO BELGIUM	AIR CORPS	Purchase Order	€210,000.00
31 Dec 2022	LEONARDO BELGIUM	AIR CORPS	Purchase Order	€712,746.01
31 Dec 2022	LEONARDO BELGIUM	AIR CORPS	Purchase Order	€24,030.92
31 Dec 2022	KONGSBERG DEFENCE & AEROSPACE AS	ORDNANCE	Purchase Order	€53,712.00
31 Dec 2022	KIA MOTORS (UK) LTD T/A KIA MOTORS IRELAND	TRANSPORT	Purchase Order	€75,366.76
31 Dec 2022	KIA MOTORS (UK) LTD T/A KIA MOTORS IRELAND	TRANSPORT	Purchase Order	€376,833.80
31 Dec 2022	KEVIN MOORE (BUILDING CONTRACTOR) LTD	SERVICE/BUILDING	Purchase Order	€87,197.03
31 Dec 2022	KELVIN HUGHES LTD T/A HENSOLDT UK	NAVAL SERVICE	Purchase Order	€22,296.00
31 Dec 2022	KC COMMERCIALS LTD	AIR CORPS	Purchase Order	€58,000.00
31 Dec 2022	KC COMMERCIALS LTD	AIR CORPS	Purchase Order	€40,340.00
31 Dec 2022	KC COMMERCIALS LTD	AIR CORPS	Purchase Order	€25,065.00
31 Dec 2022	JOTRON AS	AIR CORPS	Purchase Order	€72,908.00
31 Dec 2022	JOHN MADDEN & SONS LTD	SERVICES/BUILDING	Purchase Order	€185,443.88
31 Dec 2022	JN CUMMINS & CO LTD	SERVICES/BUILDING	Purchase Order	€128,990.02
31 Dec 2022	JN CUMMINS & CO LTD	SERVICES/BUILDING	Purchase Order	€70,352.00
31 Dec 2022	JIM DAVIS & CO LTD	SERVICES/BUILDING	Purchase Order	€45,857.70
31 Dec 2022	JIM DAVIS & CO LTD	SERVICES/BUILDING	Purchase Order	€172,639.98
31 Dec 2022	JIM DAVIS & CO LTD	SERVICES/BUILDING	Purchase Order	€109,474.87
31 Dec 2022	INDUSTRIA DE TURBO PROPULSORES	AIR CORPS	Purchase Order	€1,371,160.32
31 Dec 2022	COMMS/TRAINING	ICDL IRELAND	Purchase Order	€32,290.50
31 Dec 2022	IAS MEDICAL LTD	SERVICES/D ADMIN	Purchase Order	€93,326.00
31 Dec 2022	HUGH MOHAN	LEGAL SERVICES	Purchase Order	€32,800.00
31 Dec 2022	HONEYWELL	AIR CORPS	Purchase Order	€49,738.98
31 Dec 2022	COMMS/TELECOMMS		Purchase Order	€394,046.77

^* 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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