Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	COMMS/TELECOMMS		Purchase Order	€215,447.15
31 Dec 2022	COMMS/TELECOMMS		Purchase Order	€85,000.00
31 Dec 2022	HIBERNIA SERVICES LTD T/A EIR EVO	COMPUTER/HARDWARE	Purchase Order	€21,900.00
31 Dec 2022	HENRY FORD & SON LTD	TRANSPORT	Purchase Order	€33,613.01
31 Dec 2022	HENRY FORD & SON LTD	TRANSPORT	Purchase Order	€151,240.10
31 Dec 2022	HENRY FORD & SON LTD	TRANSPORT	Purchase Order	€696,260.20
31 Dec 2022	HEALTH & MOBILITY LTD T/A CONSOLIDATED ENTERPRISES	ORDNANCE	Purchase Order	€257,275.00
31 Dec 2022	HAMILTON SUNDSTRAND	AIR CORPS	Purchase Order	€42,755.43
31 Dec 2022	HAMILTON SUNDSTRAND	AIR CORPS	Purchase Order	€54,707.87
31 Dec 2022	FRONT OF HOUSE		Purchase Order	€37,244.91
31 Dec 2022	FRONT OF HOUSE		Purchase Order	€891,641.69
31 Dec 2022	GOWAN MOTOR DISTRIBUTION LTD T/A GOWAN AUTO	TRANSPORT	Purchase Order	€74,124.00
31 Dec 2022	GOWAN MOTOR DISTRIBUTION LTD T/A GOWAN AUTO	TRANSPORT	Purchase Order	€296,496.00
31 Dec 2022	GLOBAL ENTSERV SOLUTIONS IRE LTD T/A DXC TECHNOLOGY	NAVAL SERVICE	Purchase Order	€98,000.00
31 Dec 2022	GLOBAL ENTSERV SOLUTIONS IRE LTD T/A DXC TECHNOLOGY	NAVAL SERVICE	Purchase Order	€98,000.00
31 Dec 2022	GLOBAL CLEARANCE SOLUTIONS AG	ENGINEERING/SEARCH	Purchase Order	€1,857,505.00
31 Dec 2022	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	ORDNANCE/MISC	Purchase Order	€320,310.15
31 Dec 2022	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT	Purchase Order	€147,118.00
31 Dec 2022	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT	Purchase Order	€33,210.00
31 Dec 2022	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT	Purchase Order	€24,700.00
31 Dec 2022	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT	Purchase Order	€91,196.00
31 Dec 2022	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT	Purchase Order	€379,927.00
31 Dec 2022	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT	Purchase Order	€1,040,554.00
31 Dec 2022	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT	Purchase Order	€175,500.00
31 Dec 2022	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT	Purchase Order	€178,020.00
31 Dec 2022	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT	Purchase Order	€270,100.00
31 Dec 2022	GENERAL DYNAMICS EURO LAND SYSTEMS-MOWAG GMBH	TRANSPORT	Purchase Order	€140,310.00
31 Dec 2022	GAC SHIPPING IRELAND LTD	NAVAL SERVICE FUELS	Purchase Order	€137,938.16
31 Dec 2022	GAC SHIPPING IRELAND LTD	NAVAL SERVICE	Purchase Order	€20,106.96
31 Dec 2022	G DUFFY BUILDLING CONTRACTORS LTD	SERVICES/BUILDING	Purchase Order	€25,000.00
31 Dec 2022	FUJITSU (IRELAND) LTD	COMPUTER/CONSUMABLES	Purchase Order	€49,193.60
31 Dec 2022	FUJITSU (IRELAND) LTD	COMPUTER/SERVICES	Purchase Order	€38,686.50
31 Dec 2022	FUJITSU (IRELAND) LTD	COMPUTER/SOFTWARE	Purchase Order	€85,095.00
31 Dec 2022	FUJITSU (IRELAND) LTD	COMPUTER/SERVICES	Purchase Order	€118,979.00
31 Dec 2022	FUJITSU (IRELAND) LTD	COMPUTER/SERVICES	Purchase Order	€35,757.00
31 Dec 2022	FLOGAS IRELAND LTD	GAS	Purchase Order	€75,757.39
31 Dec 2022	FLIGHT SAFETY INTERNATIONAL	AIR CORPS	Purchase Order	€36,315.00
31 Dec 2022	AUTOMOTIVE OILS SUPPLY		Purchase Order	€30,720.58
31 Dec 2022	FINGLETON WHITE & CO LTD	SERVICES/BUILDING	Purchase Order	€35,650.00
31 Dec 2022	FERGAL ALLEN MOTOR FACTORS LTD	TRANSPORT	Purchase Order	€24,377.41
31 Dec 2022	OFFICE FURNITURE		Purchase Order	€23,049.20
31 Dec 2022	COMMS/TELECOMMS		Purchase Order	€81,300.81
31 Dec 2022	ESB INDEPENDENT ENERGY LTD T/A ELECTRIC IRELAND	ELECTRICITY	Purchase Order	€881,887.52
31 Dec 2022	CONSULTANCY		Purchase Order	€49,400.00
31 Dec 2022	CONSULTANCY		Purchase Order	€20,509.13
31 Dec 2022	CONSULTANCY		Purchase Order	€22,837.50
31 Dec 2022	WORKSHOP/EQUIPMENT		Purchase Order	€30,978.50
31 Dec 2022	ENERGYWISE SAVINGS IRELAND LTD	SERVICES/BUILDING	Purchase Order	€183,884.23
31 Dec 2022	COMMS/TELECOMMS		Purchase Order	€251,623.70
31 Dec 2022	ELECTRO-MAINTENANCE LTD	TRANSPORT	Purchase Order	€39,200.00

^* 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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